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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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[160,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",6957.26,"2026-06-28T22:00:05"], [161,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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"], [162,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"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 ",10767.88,"2026-06-28T22:00:05"], [163,"APV7158677","2024-08-23T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1063502.3,"2026-06-28T22:00:05"], [164,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350025","ALETTA CHERRY ",711.98,"2026-06-28T22:00:05"], [165,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403269","JESSICA SEELYE ",613.63,"2026-06-28T22:00:05"], [166,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [167,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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","General Ledger Entry",32.02,"2026-06-28T22:00:05"], [172,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [173,"APV7149348","2024-08-09T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000373173","COLEMAN WORLDWIDE MOVING LLC ",225.0,"2026-06-28T22:00:05"], [174,"APV7147256","2024-08-07T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",960.0,"2026-06-28T22:00:05"], [175,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[179,"APV7155012","2024-08-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",11657.49,"2026-06-28T22:00:05"], [180,"HCM7177190","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",88880.43,"2026-06-28T22:00:05"], [181,"HCM7138502","2024-07-31T00:00:00",2025,1,518800,"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",4.06,"2026-06-28T22:00:05"], [182,"0007182380","2024-09-27T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1833.58,"2026-06-28T22:00:05"], [183,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [184,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247035","ANITA AND STEVE GRAY ",377.23,"2026-06-28T22:00:05"], [185,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341149","BRUCE REECE ",630.61,"2026-06-28T22:00:05"], [186,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310920","LORI EDWARDS ",181.08,"2026-06-28T22:00:05"], [187,"HCM7138476","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",12704.15,"2026-06-28T22:00:05"], [188,"APV7156945","2024-08-21T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",509.8,"2026-06-28T22:00:05"], [189,"0007134732","2024-07-22T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-688.32,"2026-06-28T22:00:05"], [190,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[195,"0007167459","2024-09-08T00:00:00",2025,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",39.95,"2026-06-28T22:00:05"], [196,"0007181643","2024-09-26T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-7299.41,"2026-06-28T22:00:05"], [197,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",72483.08,"2026-06-28T22:00:05"], [198,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County 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(Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",92.28,"2026-06-28T22:00:05"], [203,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102083","CHILD CARE RESOURCES INC ",58753.28,"2026-06-28T22:00:05"], [204,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426887","BRITTNEY CROWL ",692.45,"2026-06-28T22:00:05"], [205,"HCM7177182","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2087.75,"2026-06-28T22:00:05"], [206,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291842","MARK HIGGINS ",354.35,"2026-06-28T22:00:05"], [207,"HCM7148834","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [208,"HCM7167577","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9895.49,"2026-06-28T22:00:05"], [209,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [210,"0007137592","2024-07-25T00:00:00",2025,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-24.14,"2026-06-28T22:00:05"], [211,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",65749.0,"2026-06-28T22:00:05"], [212,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345784","ELECTA PARKER ",101.71,"2026-06-28T22:00:05"], [213,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [214,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400911","TIERRA BUTLER ",1174.66,"2026-06-28T22:00:05"], [215,"APV7158932","2024-08-23T00:00:00",2025,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087457","CIRCLE R MECHANICAL INC ",480.73,"2026-06-28T22:00:05"], [216,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355175","ANGELA MOORE ",321.9,"2026-06-28T22:00:05"], [217,"EXV7128092","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",60.02,"2026-06-28T22:00:05"], [218,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000012446","WARREN COUNTY ",400.0,"2026-06-28T22:00:05"], [219,"HCM7148845","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8535.98,"2026-06-28T22:00:05"], [220,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368057","NATACIA PEREZ ",334.66,"2026-06-28T22:00:05"], [221,"0007143834","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",262.6,"2026-06-28T22:00:05"], [222,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242577","LORI AND JOHNNY GILBERT ",740.69,"2026-06-28T22:00:05"], [223,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382472","DANYALE HOLMES ",437.79,"2026-06-28T22:00:05"], [224,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the 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[228,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248410","HEATHER MARIE FRENCH ",369.11,"2026-06-28T22:00:05"], [229,"APV7152743","2024-08-15T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-06-28T22:00:05"], [230,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379712","DAWNISHA ELDRIDGE ",437.35,"2026-06-28T22:00:05"], [231,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243573","JENNIFER S LICHTLEY ",1037.45,"2026-06-28T22:00:05"], [232,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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[718,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417690","CHRISTINE M DRAPAC-TAYLOR ",670.11,"2026-06-28T22:00:05"], [719,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",27339.22,"2026-06-28T22:00:05"], [720,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418780","YURI ISAMAR DIAZ FLAMENCO ",243.7,"2026-06-28T22:00:05"], [721,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240282","ROBERT L JR CASH ",488.38,"2026-06-28T22:00:05"], 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[754,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367992","EMILY GULLION ",196.86,"2026-06-28T22:00:05"], [755,"EXV7167256","2024-08-16T00:00:00",2025,1,595520,"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"], [756,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371693","JASON BYRD ",708.7,"2026-06-28T22:00:05"], [757,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",14685.66,"2026-06-28T22:00:05"], [758,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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[887,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",203.42,"2026-06-28T22:00:05"], [888,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291831","DANA ADAMS ",502.97,"2026-06-28T22:00:05"], [889,"APV7170596","2024-09-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",4316.66,"2026-06-28T22:00:05"], [890,"0007146257","2024-08-01T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",79.33,"2026-06-28T22:00:05"], [891,"0007126994","2024-07-11T00:00:00",2025,1,580132,"WELFARE DISTRI-CHILD 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[902,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [903,"0007164366","2024-08-31T00:00:00",2025,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",279.69,"2026-06-28T22:00:05"], [904,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330497","JOEL BARKER ",241.43,"2026-06-28T22:00:05"], [905,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY 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[910,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",3584.46,"2026-06-28T22:00:05"], [911,"APV7113547","2024-07-01T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000413282","KC DEWEESE AND COMPANY LLC ",580.0,"2026-06-28T22:00:05"], [912,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], 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[996,"0007146257","2024-08-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",83.99,"2026-06-28T22:00:05"], [997,"APV7142740","2024-08-01T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",2073.98,"2026-06-28T22:00:05"], [998,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107941","INTEGRATED THERAPY PRACTICE PC ",14.0,"2026-06-28T22:00:05"], [999,"HCM7167614","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits 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[1019,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121693","HANOVER COMM SCHL CORP TREAS ",25112.19,"2026-06-28T22:00:05"], [1020,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. DO ",14.0,"2026-06-28T22:00:05"], [1021,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375167","JONATHAN WAGLER ",20.12,"2026-06-28T22:00:05"], [1022,"0007159637","2024-08-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",149505.0,"2026-06-28T22:00:05"], [1023,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",1341.99,"2026-06-28T22:00:05"], [1024,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336365","ANGELA STEWART ",410.85,"2026-06-28T22:00:05"], [1025,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296279","HEATHER JACKSON ",402.97,"2026-06-28T22:00:05"], [1026,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404957","JENNA NICOLE BLALOCK ",476.82,"2026-06-28T22:00:05"], [1027,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350903","ADRIAN FIELDS ",354.35,"2026-06-28T22:00:05"], [1028,"APV7134921","2024-07-22T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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",1078.0,"2026-06-28T22:00:05"], [1050,"APV7152087","2024-08-14T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.27,"2026-06-28T22:00:05"], [1051,"HCM7177186","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1470.0,"2026-06-28T22:00:05"], [1052,"HCM7177124","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4196.89,"2026-06-28T22:00:05"], [1053,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397558","JESSE WILLIAMS ",473.87,"2026-06-28T22:00:05"], [1054,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318834","JESSE PRATER ",1240.22,"2026-06-28T22:00:05"], [1055,"HCM7167604","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.56,"2026-06-28T22:00:05"], [1056,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406057","JANNA SHANTILLE CAREY ",534.39,"2026-06-28T22:00:05"], [1057,"EXV7152375","2024-08-07T00:00:00",2025,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",226.84,"2026-06-28T22:00:05"], [1058,"HCM7128442","2024-07-17T00:00:00",2025,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",118.51,"2026-06-28T22:00:05"], [1059,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422723","KARISSA CRANE ",590.58,"2026-06-28T22:00:05"], [1060,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366121","RENEE FARNSWORTH ",406.85,"2026-06-28T22:00:05"], [1061,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279282","GINA HARRIS ",295.29,"2026-06-28T22:00:05"], [1062,"ARD7132369","2024-07-17T00:00:00",2025,1,546023,"Off-Mailing Supplies",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-25.29,"2026-06-28T22:00:05"], [1063,"APV7146596","2024-08-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",0.0,"2026-06-28T22:00:05"], [1064,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",8318.83,"2026-06-28T22:00:05"], [1065,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382917","TIERRA ROCKHILL ",713.03,"2026-06-28T22:00:05"], [1066,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204889","EVERETT MINOR JR ",345.82,"2026-06-28T22:00:05"], [1067,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",888.0,"2026-06-28T22:00:05"], [1068,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350985","ROXANNE NOURIE ",603.57,"2026-06-28T22:00:05"], [1069,"APV7166560","2024-09-05T00:00:00",2025,1,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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WAYNE COMM SCHL TREASURER ",837389.87,"2026-06-28T22:00:05"], [1082,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270884","MELISSA JACKSON ",275.6,"2026-06-28T22:00:05"], [1083,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294696","DAWN GULIK ",633.75,"2026-06-28T22:00:05"], [1084,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060807","DEARBORN COUNTY ",120.0,"2026-06-28T22:00:05"], [1085,"ARD7149508","2024-08-09T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-8708.13,"2026-06-28T22:00:05"], [1086,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121821","MITCHELL COMM SCHOOL TREASURER ",15091.96,"2026-06-28T22:00:05"], [1087,"APV7171504","2024-09-12T00:00:00",2025,1,531039,"Prof Serv - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",369680.76,"2026-06-28T22:00:05"], [1776,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [1777,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417080","CHRISTOPHER HANDBERG ",1486.81,"2026-06-28T22:00:05"], [1778,"0007149856","2024-08-12T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2058.47,"2026-06-28T22:00:05"], [1779,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000313691","TEDDY BEAR CHILD CARE LLC ",5054.46,"2026-06-28T22:00:05"], [1780,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1207.14,"2026-06-28T22:00:05"], [1781,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318244","VERONICA BULMER ",1146.78,"2026-06-28T22:00:05"], [1782,"0007141232","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1783,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345299","ROBERT BLAND ",3517.78,"2026-06-28T22:00:05"], [1784,"APV7145616","2024-08-05T00:00:00",2025,1,531030,"Prof Serv - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",151.89,"2026-06-28T22:00:05"], [1796,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419903","MEDENA D DETTY ",561.05,"2026-06-28T22:00:05"], [1797,"HCM7112954","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",710.22,"2026-06-28T22:00:05"], [1798,"EXV7187429","2024-09-27T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.22,"2026-06-28T22:00:05"], [1799,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [1800,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",825.0,"2026-06-28T22:00:05"], [1801,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [1802,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370263","DANIELLE KEB ",610.26,"2026-06-28T22:00:05"], [1803,"APV7166747","2024-09-05T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000430477","THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT ",2.25,"2026-06-28T22:00:05"], [1804,"0007127410","2024-07-11T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1805,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391204","DAVID LAWSON ",603.57,"2026-06-28T22:00:05"], [1806,"HCM7167614","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",329.35,"2026-06-28T22:00:05"], [1807,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [1808,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",52154.03,"2026-06-28T22:00:05"], [1809,"APV7148176","2024-08-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058437","ELKHART COUNTY ",1814.12,"2026-06-28T22:00:05"], [1810,"APV7158677","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",113678.87,"2026-06-28T22:00:05"], [1811,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318147","JESSICA WALDEN ",945.59,"2026-06-28T22:00:05"], [1812,"APV7138799","2024-07-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",42385.36,"2026-06-28T22:00:05"], [1813,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412169","JONATHAN BRADSHAW ",342.43,"2026-06-28T22:00:05"], [1814,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399769","KAMILLA UTTER ",1004.74,"2026-06-28T22:00:05"], [1815,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379169","ELIZABETH OWEN ",402.38,"2026-06-28T22:00:05"], [1816,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357007","MARY NORRIS ",1002.57,"2026-06-28T22:00:05"], [1817,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [1818,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064133","DECATUR COUNTY ",40.0,"2026-06-28T22:00:05"], [1819,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000262351","CONSTELLATION STAGE and SCREEN INC ",7093.2,"2026-06-28T22:00:05"], [1820,"APV7116157","2024-07-03T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050026","FEDERAL EXPRESS CORPORATION ",6.45,"2026-06-28T22:00:05"], [1821,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371930","MICHELE DENISE BAILEY ",590.58,"2026-06-28T22:00:05"], [1822,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [1823,"APV7125764","2024-07-09T00:00:00",2025,1,571620,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4462.51,"2026-06-28T22:00:05"], [1835,"0007143856","2024-08-08T00:00:00",2025,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7900.76,"2026-06-28T22:00:05"], [1836,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [1837,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396554","RACHEL ANN SCOTT ",882.42,"2026-06-28T22:00:05"], [1838,"0007153644","2024-08-16T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",371841.75,"2026-06-28T22:00:05"], [1839,"0007115939","2024-07-05T00:00:00",2025,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [1840,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1505.8,"2026-06-28T22:00:05"], [1841,"HCM7158505","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.32,"2026-06-28T22:00:05"], [1842,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319464","VENITA WAGLER ",101.71,"2026-06-28T22:00:05"], [1843,"EXV7175936","2024-09-16T00:00:00",2025,1,595120,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413703","SUSAN GRUBBS ",736.8,"2026-06-28T22:00:05"], [1923,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397556","SHEENA ROACH ",566.06,"2026-06-28T22:00:05"], [1924,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330751","CHANELL BREAUX WOODS ",402.38,"2026-06-28T22:00:05"], [1925,"APV7133393","2024-07-18T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",1798.21,"2026-06-28T22:00:05"], [1926,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382698","TRACY PARSONS ",748.07,"2026-06-28T22:00:05"], [1927,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333422","AMANDA DEWESTER ",438.59,"2026-06-28T22:00:05"], [1928,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378495","TRENT ASHWORTH ",563.33,"2026-06-28T22:00:05"], [1929,"0007136502","2024-07-24T00:00:00",2025,1,519722,"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"], [1930,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177231","LAJEUNE FREDIA WILLIAMS ",295.29,"2026-06-28T22:00:05"], [1931,"HCM7128419","2024-07-17T00:00:00",2025,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",249.17,"2026-06-28T22:00:05"], [1932,"APV7164784","2024-09-03T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",41.59,"2026-06-28T22:00:05"], [1933,"HCM7167619","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.3,"2026-06-28T22:00:05"], [1934,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363175","STEVEN REED ",413.4,"2026-06-28T22:00:05"], [1935,"APV7161700","2024-08-28T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051529","MSD OF WARREN TOWNSHIP ",387200.03,"2026-06-28T22:00:05"], [1936,"0007147919","2024-08-08T00:00:00",2025,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1937,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291884","RENA PARKS ",1068.12,"2026-06-28T22:00:05"], [1938,"APV7147328","2024-08-02T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000054326","ATUL B BHATT ",69.3,"2026-06-28T22:00:05"], [1939,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",19058.61,"2026-06-28T22:00:05"], [1940,"APV7169915","2024-09-10T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",27.67,"2026-06-28T22:00:05"], [1941,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [1942,"HCM7148784","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.44,"2026-06-28T22:00:05"], [1943,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",212.0,"2026-06-28T22:00:05"], [1944,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",12869.66,"2026-06-28T22:00:05"], [1945,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376997","JULIE C JONES ",442.62,"2026-06-28T22:00:05"], [1946,"APV7140690","2024-07-30T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056865","DEERE COMPANY ",-5475.0,"2026-06-28T22:00:05"], [1947,"0007161573","2024-09-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.76,"2026-06-28T22:00:05"], [1948,"0007180707","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3992.49,"2026-06-28T22:00:05"], [1949,"APV7157984","2024-08-22T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",779962.48,"2026-06-28T22:00:05"], [1950,"0007161572","2024-09-01T00:00:00",2025,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",179.63,"2026-06-28T22:00:05"], [1951,"APV7138786","2024-07-26T00:00:00",2025,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",843.08,"2026-06-28T22:00:05"], [1952,"APV7135753","2024-07-23T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000235899","STANTEC CONSULTING SVCS ",8280.0,"2026-06-28T22:00:05"], [1953,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS ",59.06,"2026-06-28T22:00:05"], [1954,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",525.0,"2026-06-28T22:00:05"], [1955,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399822","WANDA LEE WARD ",183.08,"2026-06-28T22:00:05"], [1956,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1127709.77,"2026-06-28T22:00:05"], [1957,"INV7133793","2024-07-18T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",591.4,"2026-06-28T22:00:05"], [1958,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",455148.41,"2026-06-28T22:00:05"], [1959,"APV7174450","2024-09-17T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",850.0,"2026-06-28T22:00:05"], [1960,"0007139383","2024-07-29T00:00:00",2025,1,516003,"Payroll Social Security",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1929.51,"2026-06-28T22:00:05"], [1961,"0007175137","2024-09-18T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",511300.96,"2026-06-28T22:00:05"], [1962,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374305","MARY STACKHOUSE ",181.07,"2026-06-28T22:00:05"], [1963,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",135.0,"2026-06-28T22:00:05"], [1964,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066243","SAINT JOSEPH REGIONAL MEDICAL CENTER INC ",6248.97,"2026-06-28T22:00:05"], [1965,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315780","CLARA BROWN ",634.07,"2026-06-28T22:00:05"], [1966,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",42997.2,"2026-06-28T22:00:05"], [1967,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350059","SHERRY TAYLOR ",3034.44,"2026-06-28T22:00:05"], [1968,"HCM7177182","2024-09-25T00:00:00",2025,1,518800,"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",1.92,"2026-06-28T22:00:05"], [1969,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",1207.14,"2026-06-28T22:00:05"], [1970,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-06-28T22:00:05"], [1971,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317210","CHERYL SOSBE ",1017.11,"2026-06-28T22:00:05"], [1972,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381005","MARY BURKHOLDER ",1566.22,"2026-06-28T22:00:05"], [1973,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",137693.68,"2026-06-28T22:00:05"], [1974,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426104","JOHN W MOORE SR ",708.69,"2026-06-28T22:00:05"], [1975,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276042","HANCOCK REGIONAL SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [1976,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [1977,"0007159569","2024-08-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1978,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",16404.04,"2026-06-28T22:00:05"], [1979,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256875","MANDY MARIE WILLIAMS ",295.29,"2026-06-28T22:00:05"], [1980,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [1981,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120877","FRANKFORT COMM SCHL TREASURER ",3143.18,"2026-06-28T22:00:05"], [1982,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",939.4,"2026-06-28T22:00:05"], [1983,"0007182279","2024-09-11T00:00:00",2025,1,510201,"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"], [1984,"APV7125546","2024-07-09T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000297036","DS SERVICES OF AMERICA INC ",15.84,"2026-06-28T22:00:05"], [1985,"0007161573","2024-09-01T00:00:00",2025,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.39,"2026-06-28T22:00:05"], [1986,"HCM7138503","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4183.29,"2026-06-28T22:00:05"], [1987,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",13757.92,"2026-06-28T22:00:05"], [1988,"APV7160961","2024-08-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",105707.19,"2026-06-28T22:00:05"], [1989,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095147","AKRON CHURCH OF GOD ",2181.03,"2026-06-28T22:00:05"], [1990,"0007167502","2024-09-06T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1991,"APV7150016","2024-08-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",8808.5,"2026-06-28T22:00:05"], [1992,"ACC00B0002","2024-09-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6266.9,"2026-06-28T22:00:05"], [1993,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371903","KELLY MAJORS ",393.72,"2026-06-28T22:00:05"], [1994,"HCM7138476","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.4,"2026-06-28T22:00:05"], [1995,"0007113096","2024-07-08T00:00:00",2025,1,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",273.86,"2026-06-28T22:00:05"], [1996,"HCM7158553","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",520.04,"2026-06-28T22:00:05"], [1997,"APV7153931","2024-08-16T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",451.92,"2026-06-28T22:00:05"], [1998,"0007130598","2024-07-16T00:00:00",2025,1,510150,"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"], [1999,"EXV7167196","2024-08-26T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.61,"2026-06-28T22:00:05"], [2000,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263230","HEATHER KING ",360.84,"2026-06-28T22:00:05"], [2001,"APV7156112","2024-08-20T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",210521.81,"2026-06-28T22:00:05"], [2002,"0007130644","2024-07-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32862.0,"2026-06-28T22:00:05"], [2003,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367740","PAMELA KINGERY ",203.42,"2026-06-28T22:00:05"], [2004,"APV7130946","2024-07-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318511","CORRIN HATFIELD ",1034.31,"2026-06-28T22:00:05"], [2005,"0007164555","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.04,"2026-06-28T22:00:05"], [2006,"0007138570","2024-07-26T00:00:00",2025,1,517005,"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"], [2007,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000065641","MSD OF PIKE TOWNSHIP ",12829.87,"2026-06-28T22:00:05"], [2008,"APV7176271","2024-09-19T00:00:00",2025,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000280839","SCHULER HOLDINGS LLC ",1121.63,"2026-06-28T22:00:05"], [2009,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [2010,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311649","DEBBIE GENTRY ",1718.59,"2026-06-28T22:00:05"], [2011,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337266","DETRICE PARKER ",271.61,"2026-06-28T22:00:05"], [2012,"0007184543","2024-09-30T00:00:00",2025,1,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.55,"2026-06-28T22:00:05"], [2013,"APV7153160","2024-08-15T00:00:00",2025,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401357","WAYNE GURR ",59.0,"2026-06-28T22:00:05"], [2014,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078231","WHITING REFINERY FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [2015,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256870","KRISTI GREGORY ",689.01,"2026-06-28T22:00:05"], [2016,"0007147105","2024-08-07T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [2017,"APV7127749","2024-07-11T00:00:00",2025,1,571100,"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 ",55110.0,"2026-06-28T22:00:05"], [2018,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",25501.36,"2026-06-28T22:00:05"], [2019,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340916","PAULA M BLACKBURN ",551.21,"2026-06-28T22:00:05"], [2020,"0007180683","2024-09-25T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-49.34,"2026-06-28T22:00:05"], [2021,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [2022,"HCM7177147","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9585.35,"2026-06-28T22:00:05"], [2023,"EXV7186571","2024-09-27T00:00:00",2025,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",128.29,"2026-06-28T22:00:05"], [2024,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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"], [2025,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377283","HEATHER HORNBAKER ",424.54,"2026-06-28T22:00:05"], [2026,"APV7130733","2024-07-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000373662","VANDERBURGH COUNTY CASA INC ",5083.36,"2026-06-28T22:00:05"], [2027,"APV7140826","2024-07-30T00:00:00",2025,1,538310,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",87.78,"2026-06-28T22:00:05"], [2032,"HCM7112915","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.47,"2026-06-28T22:00:05"], [2033,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [2034,"0007161572","2024-09-01T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [2035,"0007182270","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.95,"2026-06-28T22:00:05"], [2036,"0007143851","2024-08-08T00:00:00",2025,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.12,"2026-06-28T22:00:05"], [2037,"APV7168932","2024-09-09T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000423014","PUBLIC HEALTH INSTITUTE ",6540.39,"2026-06-28T22:00:05"], [2038,"0007174087","2024-09-17T00:00:00",2025,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [2039,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293673","JOE MCADAMS ",201.19,"2026-06-28T22:00:05"], [2040,"0007154798","2024-08-19T00:00:00",2025,1,595594,"OutoSt Travel - 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MOUNT VERNON TREASURER ",51371.5,"2026-06-28T22:00:05"], [2171,"0007182363","2024-09-27T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-767.66,"2026-06-28T22:00:05"], [2172,"0007161572","2024-09-01T00:00:00",2025,1,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [2173,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360148","AMY HOUCHENS ",196.86,"2026-06-28T22:00:05"], [2174,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242177","LAURA SMITH ",369.12,"2026-06-28T22:00:05"], [2175,"APV7125011","2024-07-08T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000057423","LAGRANGE COUNTY ",8030.56,"2026-06-28T22:00:05"], [2176,"EXV7186526","2024-09-27T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-06-28T22:00:05"], [2177,"APV7182831","2024-09-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",618600.93,"2026-06-28T22:00:05"], [2178,"APV7173417","2024-09-16T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000074619","DR WELDY'S ASSOCIATES INC ",75.0,"2026-06-28T22:00:05"], [2179,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267605","AUDREY JONES-WILSON ",396.68,"2026-06-28T22:00:05"], [2180,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",36.29,"2026-06-28T22:00:05"], [2181,"APV7152009","2024-08-14T00:00:00",2025,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000110246","OVERHEAD DOOR COMPAND OF ",182.5,"2026-06-28T22:00:05"], [2182,"0007165491","2024-09-04T00:00:00",2025,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",534.29,"2026-06-28T22:00:05"], [2183,"APV7134234","2024-07-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",2884.68,"2026-06-28T22:00:05"], [2184,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243719","NEWTELRA JACKSON ",345.82,"2026-06-28T22:00:05"], [2185,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366255","RODERICK BRIMHALL ",681.46,"2026-06-28T22:00:05"], [2186,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194225","SALEM COMM SCHOOL TREASURER ",7289.75,"2026-06-28T22:00:05"], [2187,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",352.34,"2026-06-28T22:00:05"], [2188,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [2189,"0007161572","2024-09-01T00:00:00",2025,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6070.06,"2026-06-28T22:00:05"], [2194,"0007180594","2024-09-25T00:00:00",2025,1,510101,"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"], [2195,"APV7131012","2024-07-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",7545.91,"2026-06-28T22:00:05"], [2196,"APV7159013","2024-08-23T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",862.54,"2026-06-28T22:00:05"], [2197,"0007164339","2024-09-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [2198,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406612","TIMOTHY CONNER BLAND ",443.46,"2026-06-28T22:00:05"], [2199,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-06-28T22:00:05"], [2200,"APV7138892","2024-07-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",18581.96,"2026-06-28T22:00:05"], [2201,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280173","PHILLIP MEREDITH ",60.36,"2026-06-28T22:00:05"], [2202,"APV7155996","2024-08-16T00:00:00",2025,1,531038,"Prof Serv - 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Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",115.55,"2026-06-28T22:00:05"], [2505,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2.92,"2026-06-28T22:00:05"], [2506,"APV7179873","2024-09-24T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095728","MACONAQUAH SCHOOL CORP ",56517.0,"2026-06-28T22:00:05"], [2507,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",4612.79,"2026-06-28T22:00:05"], [2508,"0007169585","2024-09-10T00:00:00",2025,1,518800,"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",-0.58,"2026-06-28T22:00:05"], [2509,"HCM7158487","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110.06,"2026-06-28T22:00:05"], [2510,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164491","ALISE SCHANTE EASLEY ",1233.5,"2026-06-28T22:00:05"], [2511,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",10.0,"2026-06-28T22:00:05"], [2512,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",57755.37,"2026-06-28T22:00:05"], [2513,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341477","WENDELEN ASHBY ",305.13,"2026-06-28T22:00:05"], [2514,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",2938.18,"2026-06-28T22:00:05"], [2515,"APV7141413","2024-07-31T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",40,"Secretary Of State","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000363444","MARSHA QUARLES ",2714.5,"2026-06-28T22:00:05"], [2516,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349721","DANA MCDUFFIE ",429.16,"2026-06-28T22:00:05"], [2517,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325367","SYDNEY KISSEBERTH ",492.15,"2026-06-28T22:00:05"], [2518,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351772","MICHELLE COMBS ",752.66,"2026-06-28T22:00:05"], [2519,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 ",490.0,"2026-06-28T22:00:05"], [2520,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333744","STEPHANIE ABNER ",295.29,"2026-06-28T22:00:05"], [2521,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307047","KATHERINE SCHLUGE ",244.11,"2026-06-28T22:00:05"], [2522,"0007134732","2024-07-22T00:00:00",2025,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-171900.12,"2026-06-28T22:00:05"], [2523,"0007115010","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",486.57,"2026-06-28T22:00:05"], [2524,"HCM7128435","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2109.91,"2026-06-28T22:00:05"], [2525,"0007183489","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",160.0,"2026-06-28T22:00:05"], [2526,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426195","CHERYL ANN SMILEY ",2253.33,"2026-06-28T22:00:05"], [2527,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",432488.38,"2026-06-28T22:00:05"], [2528,"APV7115455","2024-07-03T00:00:00",2025,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",88602.98,"2026-06-28T22:00:05"], [2529,"APV7160961","2024-08-27T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",2121323.49,"2026-06-28T22:00:05"], [2530,"APV7175389","2024-09-18T00:00:00",2025,1,555554,"Computers & accessories",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",2183.68,"2026-06-28T22:00:05"], [2531,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [2532,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409497","DALTON G HESTER ",505.73,"2026-06-28T22:00:05"], [2533,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243245","WILLIAM BROOKS ",996.76,"2026-06-28T22:00:05"], [2534,"0007143851","2024-08-08T00:00:00",2025,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4540.98,"2026-06-28T22:00:05"], [2535,"APV7161753","2024-08-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",5488.29,"2026-06-28T22:00:05"], [2536,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271824","BRITTANY JANSMA ",381.42,"2026-06-28T22:00:05"], [2537,"APV7166823","2024-09-05T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430050","CHELSI N CHRISTMAN ",1473.59,"2026-06-28T22:00:05"], [2538,"APV7127737","2024-07-11T00:00:00",2025,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",23800.0,"2026-06-28T22:00:05"], [2539,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373281","BRIAN GILLAM ",652.39,"2026-06-28T22:00:05"], [2540,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",3000.0,"2026-06-28T22:00:05"], [2541,"APV7168932","2024-09-09T00:00:00",2025,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2812.4,"2026-06-28T22:00:05"], [2542,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395730","MICHAEL K FINN ",243.7,"2026-06-28T22:00:05"], [2543,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056764","HUNTINGTON COUNTY ",77425.06,"2026-06-28T22:00:05"], [2544,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397907","CARLY STEELSMITH ",1331.39,"2026-06-28T22:00:05"], [2545,"0007139386","2024-07-29T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [2546,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000054178","WHITLEY COUNTY ",1650.66,"2026-06-28T22:00:05"], [2547,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371751","DARIA N PARKER ",590.69,"2026-06-28T22:00:05"], [2548,"HCM7128425","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3367.0,"2026-06-28T22:00:05"], [2549,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",700.0,"2026-06-28T22:00:05"], [2550,"APV7177507","2024-09-20T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",144370.31,"2026-06-28T22:00:05"], [2551,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [2552,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366415","ARACELI GRANT ",1452.82,"2026-06-28T22:00:05"], [2553,"APV7127857","2024-07-11T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080450","YARDSBERRY LANDSCAPE COMPANY ",108002.03,"2026-06-28T22:00:05"], [2554,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",15849.0,"2026-06-28T22:00:05"], [2555,"HCM7138503","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",806.03,"2026-06-28T22:00:05"], [2556,"EXV7186551","2024-09-19T00:00:00",2025,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.84,"2026-06-28T22:00:05"], [2557,"0007116745","2024-07-08T00:00:00",2025,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.58,"2026-06-28T22:00:05"], [2558,"0007180645","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.5,"2026-06-28T22:00:05"], [2559,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279222","KYSHIA GRADY ",98.43,"2026-06-28T22:00:05"], [2560,"0007168619","2024-09-09T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [2561,"EXV7126792","2024-07-01T00:00:00",2025,1,595110,"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"], [2562,"0007167436","2024-09-08T00:00:00",2025,1,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.86,"2026-06-28T22:00:05"], [2563,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",392.02,"2026-06-28T22:00:05"], [2564,"APV7132304","2024-07-17T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",441.63,"2026-06-28T22:00:05"], [2565,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",726392.96,"2026-06-28T22:00:05"], [2566,"HCM7138542","2024-07-31T00:00:00",2025,1,518800,"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",2.73,"2026-06-28T22:00:05"], [2567,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",7309.23,"2026-06-28T22:00:05"], [2568,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",4955.01,"2026-06-28T22:00:05"], [2569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343474","STACEY NEVINS ",292.14,"2026-06-28T22:00:05"], [2570,"HCM7158502","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",6.5,"2026-06-28T22:00:05"], [2571,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",11009.52,"2026-06-28T22:00:05"], [2572,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",668.0,"2026-06-28T22:00:05"], [2573,"HCM7148835","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19073.59,"2026-06-28T22:00:05"], [2574,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244073","DAWN GOSSETT ",377.24,"2026-06-28T22:00:05"], [2575,"APV7156885","2024-08-21T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000404148","FRONTLINE LLC ",3140.0,"2026-06-28T22:00:05"], [2576,"0007162242","2024-08-29T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [2577,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363524","JON HUNDLEY ",382.26,"2026-06-28T22:00:05"], [2578,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288464","DENYSE MANGES ",295.29,"2026-06-28T22:00:05"], [2579,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273884","KEVIN LYNCH ",177.17,"2026-06-28T22:00:05"], [2580,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327985","LINDA JOHNSON ",101.71,"2026-06-28T22:00:05"], [2581,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335329","BRIAN DILLEY ",366.16,"2026-06-28T22:00:05"], [2582,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [2583,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286411","KIDNEY AND HYPERTENSION CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [2584,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [2585,"EXV7147675","2024-08-07T00:00:00",2025,1,595110,"InState Travel - 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Parking&Toll",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",207.35,"2026-06-28T22:00:05"], [2592,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [2593,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076293","TPMA LLC ",26257.94,"2026-06-28T22:00:05"], [2594,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",39969.66,"2026-06-28T22:00:05"], [2595,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359083","ALVINA CASILLAS ",366.16,"2026-06-28T22:00:05"], [2596,"0007116005","2024-07-05T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",970.07,"2026-06-28T22:00:05"], [2597,"APV7130946","2024-07-16T00:00:00",2025,1,580144,"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"], [2598,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278316","BOBBY BAILEY ",492.15,"2026-06-28T22:00:05"], [2599,"0007179403","2024-09-24T00:00:00",2025,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",188.57,"2026-06-28T22:00:05"], [2600,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307881","KIMBERLY HILL ",393.72,"2026-06-28T22:00:05"], [2601,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285176","BRANDT PATZ ",100.6,"2026-06-28T22:00:05"], [2602,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120664","TIMOTHY L JOHNSON ACADEMY ",294546.0,"2026-06-28T22:00:05"], [2603,"APV7150215","2024-08-12T00:00:00",2025,1,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000402240","HADWELL HARDWARE LLC ",1217.5,"2026-06-28T22:00:05"], [2604,"0007164373","2024-09-03T00:00:00",2025,1,516002,"FICA - 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Expenses","Office Supplies","Other","",""," ","General Ledger Entry",308.43,"2026-06-28T22:00:05"], [2615,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378216","RESCUE AGENCY PUBLIC BENEFIT LLC ",91000.0,"2026-06-28T22:00:05"], [2616,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414922","RAYMOND LESLLIE LUCAS III ",378.44,"2026-06-28T22:00:05"], [2617,"0007132882","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.47,"2026-06-28T22:00:05"], [2618,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [2619,"EXV7176809","2024-09-18T00:00:00",2025,1,595110,"InState Travel - 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SPENCER CTY SCHL CORP TREAS ",29893.51,"2026-06-28T22:00:05"], [2729,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315209","TINESHA NICOLE SPEARMAN ",382.7,"2026-06-28T22:00:05"], [2730,"APV7164799","2024-09-03T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",22.86,"2026-06-28T22:00:05"], [2731,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [2732,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330773","HEATHER MATLOCK ",610.27,"2026-06-28T22:00:05"], [2733,"0007168619","2024-09-09T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [2734,"HCM7138502","2024-07-31T00:00:00",2025,1,518161,"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",1055.22,"2026-06-28T22:00:05"], [2735,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410931","SANDRA HEBNER ",669.26,"2026-06-28T22:00:05"], [2736,"APV7183957","2024-09-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000071433","CITY OF SALEM ",43961.24,"2026-06-28T22:00:05"], [2737,"APV7169116","2024-09-09T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",79634.28,"2026-06-28T22:00:05"], [2738,"EXV7147690","2024-08-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",34.01,"2026-06-28T22:00:05"], [2739,"HCM7128438","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",43276.03,"2026-06-28T22:00:05"], [2740,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387503","DORA DENE DIXON ",874.72,"2026-06-28T22:00:05"], [2741,"APV7114703","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43.85,"2026-06-28T22:00:05"], [2742,"HCM7177185","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.83,"2026-06-28T22:00:05"], [2743,"0007125491","2024-07-09T00:00:00",2025,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",866.88,"2026-06-28T22:00:05"], [2744,"0007114151","2024-07-08T00:00:00",2025,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43.7,"2026-06-28T22:00:05"], [2745,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418214","KATIE LAMEE ",541.5,"2026-06-28T22:00:05"], [2746,"APV7135852","2024-07-23T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.63,"2026-06-28T22:00:05"], [3292,"APV7133445","2024-07-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372207","TURNING POINT SOC ",69000.0,"2026-06-28T22:00:05"], [3293,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396897","JENNIFER SMITH ",413.41,"2026-06-28T22:00:05"], [3294,"0007166350","2024-09-05T00:00:00",2025,1,516005,"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"], [3295,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-06-28T22:00:05"], [3296,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338385","GRETCHEN HAWKINS ",196.86,"2026-06-28T22:00:05"], [3297,"0007169641","2024-09-10T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-55.39,"2026-06-28T22:00:05"], [3298,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078107","FIRST SOURCE BANK ",99.0,"2026-06-28T22:00:05"], [3299,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349940","JAMES WEBER ",201.19,"2026-06-28T22:00:05"], [3300,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",28757.48,"2026-06-28T22:00:05"], [3301,"0007164366","2024-08-31T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1628.59,"2026-06-28T22:00:05"], [3302,"0007148896","2024-08-09T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",382559.89,"2026-06-28T22:00:05"], [3303,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243450","JULIE J ARTHUR ",1549.29,"2026-06-28T22:00:05"], [3304,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",15127.36,"2026-06-28T22:00:05"], [3305,"APV7168984","2024-09-09T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",11399.88,"2026-06-28T22:00:05"], [3306,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332681","LESLIE STRAIGHT ",577.98,"2026-06-28T22:00:05"], [3307,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385517","BRIAN DEWITT ",643.81,"2026-06-28T22:00:05"], [3308,"0007143959","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [3309,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330965","NELL YOUNGLING ",281.67,"2026-06-28T22:00:05"], [3310,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [3311,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",2802.0,"2026-06-28T22:00:05"], [3312,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",22997.83,"2026-06-28T22:00:05"], [3313,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [3314,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",6274.46,"2026-06-28T22:00:05"], [3315,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347357","SCOTT SIGERFOOS ",846.5,"2026-06-28T22:00:05"], [3316,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [3317,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [3318,"0007182363","2024-09-27T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-103032.68,"2026-06-28T22:00:05"], [3319,"HCM7167554","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",927.61,"2026-06-28T22:00:05"], [3320,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",11633.45,"2026-06-28T22:00:05"], [3321,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3178.9,"2026-06-28T22:00:05"], [3322,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310859","EVELYN SCHROEDER ",568.77,"2026-06-28T22:00:05"], [3323,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310478","CLAUDIA THOMAS ",157.49,"2026-06-28T22:00:05"], [3324,"APV7132240","2024-07-17T00:00:00",2025,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",6524.0,"2026-06-28T22:00:05"], [3325,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [3326,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294867","KATRINA TURNER ",391.56,"2026-06-28T22:00:05"], [3327,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394049","CONNIE J SCOTT ",1383.27,"2026-06-28T22:00:05"], [3328,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",3000.0,"2026-06-28T22:00:05"], [3329,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",52062.06,"2026-06-28T22:00:05"], [3330,"EXV7176798","2024-09-16T00:00:00",2025,1,595110,"InState Travel - 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",1821.54,"2026-06-28T22:00:05"], [3332,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2213.32,"2026-06-28T22:00:05"], [3333,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354957","CARRIE SUTTON ",101.71,"2026-06-28T22:00:05"], [3334,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342567","GARY SPEARS ",201.19,"2026-06-28T22:00:05"], [3335,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400554","LINDA HEISE ",1069.12,"2026-06-28T22:00:05"], [3336,"0007181643","2024-09-26T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-33.6,"2026-06-28T22:00:05"], [3337,"0007167685","2024-09-06T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.5,"2026-06-28T22:00:05"], [3338,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336158","RACHAEL GREEN ",383.88,"2026-06-28T22:00:05"], [3339,"0007134728","2024-07-22T00:00:00",2025,1,595510,"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"], [3340,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [3341,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [3342,"APV7149265","2024-08-09T00:00:00",2025,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",223429.78,"2026-06-28T22:00:05"], [3343,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",27838.87,"2026-06-28T22:00:05"], [3344,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000248797","BLOOMINGTON PROJECT SCHOOL ",14122.84,"2026-06-28T22:00:05"], [3345,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [3346,"HCM7128398","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5487.07,"2026-06-28T22:00:05"], [3347,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292578","TANISHA KELLY ",377.23,"2026-06-28T22:00:05"], [3348,"APV7172484","2024-09-13T00:00:00",2025,1,580112,"Adoption Support - 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MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000069772","ANTHEM INSURANCE COMPANIES INC ",7507.5,"2026-06-28T22:00:05"], [3624,"HCM7167587","2024-09-11T00:00:00",2025,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.48,"2026-06-28T22:00:05"], [3625,"0007164555","2024-09-01T00:00:00",2025,1,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.22,"2026-06-28T22:00:05"], [3626,"0007166517","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",522.01,"2026-06-28T22:00:05"], [3627,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282537","MARGARET JELLISON ",434.57,"2026-06-28T22:00:05"], [3628,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393256","CENTER FOR WHITLEY COUNTY YOUTH INC ",17466.06,"2026-06-28T22:00:05"], [3629,"APV7174464","2024-09-17T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000000841","PITNEY BOWES INC ",177.45,"2026-06-28T22:00:05"], [3630,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",14234.0,"2026-06-28T22:00:05"], [3631,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",6890.76,"2026-06-28T22:00:05"], [3632,"APV7133494","2024-07-18T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",815.5,"2026-06-28T22:00:05"], [3633,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418251","WILLIAM ROBERT TAYLOR ",331.91,"2026-06-28T22:00:05"], [3634,"0007116825","2024-07-08T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-168.13,"2026-06-28T22:00:05"], [3635,"APV7138836","2024-07-26T00:00:00",2025,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",5052.0,"2026-06-28T22:00:05"], [3636,"APV7115465","2024-07-02T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",11333.92,"2026-06-28T22:00:05"], [3637,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334689","MARION PARKS ",1023.67,"2026-06-28T22:00:05"], [3638,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363507","RICHARD CHISKO ",80.47,"2026-06-28T22:00:05"], [3639,"APV7135801","2024-07-23T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000239349","WABASH RIVER ENHANCEMENT CORP ",5243.56,"2026-06-28T22:00:05"], [3640,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [3641,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",1428.45,"2026-06-28T22:00:05"], [3642,"APV7166729","2024-09-05T00:00:00",2025,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",23.0,"2026-06-28T22:00:05"], [3643,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077449","NEW CASTLE COMM SCHL TREASURER ",15328.92,"2026-06-28T22:00:05"], [3644,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [3645,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311491","FALICIA MILLER ",61.03,"2026-06-28T22:00:05"], [3646,"0007183483","2024-09-30T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-95.68,"2026-06-28T22:00:05"], [3647,"0007161507","2024-08-28T00:00:00",2025,1,510150,"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"], [3648,"APV7155030","2024-08-19T00:00:00",2025,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1835.05,"2026-06-28T22:00:05"], [3649,"0007115969","2024-07-05T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-11129.61,"2026-06-28T22:00:05"], [3650,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407224","JOHN A HICKEY II ",1545.94,"2026-06-28T22:00:05"], [3651,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349476","BRANDI CORYA ",2046.36,"2026-06-28T22:00:05"], [3652,"0007114074","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",115.89,"2026-06-28T22:00:05"], [3653,"HCM7158453","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15011.17,"2026-06-28T22:00:05"], [3654,"EXV7139196","2024-07-15T00:00:00",2025,1,595550,"OutoSt Travel - 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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"], [4322,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314091","MICHELE BUTLER ",449.22,"2026-06-28T22:00:05"], [4323,"0007161572","2024-09-01T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5514.89,"2026-06-28T22:00:05"], [4324,"APV7139777","2024-07-26T00:00:00",2025,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",84.68,"2026-06-28T22:00:05"], [4325,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343576","SHAKIA JOHNSON ",301.78,"2026-06-28T22:00:05"], [4326,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391314","KRYSTAL HOLTSCLAW ",1924.58,"2026-06-28T22:00:05"], [4327,"APV7133535","2024-07-18T00:00:00",2025,1,571200,"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 ",52667.68,"2026-06-28T22:00:05"], [4328,"APV7125702","2024-07-09T00:00:00",2025,1,595130,"InState Travel - 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BROWN INC ",508.0,"2026-06-28T22:00:05"], [4493,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053841","ST JOSEPH COUNTY ",6172.98,"2026-06-28T22:00:05"], [4494,"0007165455","2024-09-04T00:00:00",2025,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",621.8,"2026-06-28T22:00:05"], [4495,"HCM7113004","2024-07-03T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",257.87,"2026-06-28T22:00:05"], [4496,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326253","TIMOTHY RUMSEY ",301.79,"2026-06-28T22:00:05"], [4497,"EXV7168325","2024-09-03T00:00:00",2025,1,595110,"InState Travel - 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COULTER-KERN ",902.0,"2026-06-28T22:00:05"], [4570,"APV7151139","2024-08-13T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000385483","PEACE RESTORED INC ",27176.94,"2026-06-28T22:00:05"], [4571,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283768","BRENITA MALONE ",1603.17,"2026-06-28T22:00:05"], [4572,"EXV7129201","2024-07-09T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.84,"2026-06-28T22:00:05"], [4573,"0007143278","2024-08-02T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5856.75,"2026-06-28T22:00:05"], [4574,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366227","SARAH JO DAVIS ",1539.09,"2026-06-28T22:00:05"], [4575,"APV7176573","2024-09-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",5726.84,"2026-06-28T22:00:05"], [4576,"APV7146520","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-06-28T22:00:05"], [4577,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-06-28T22:00:05"], [4578,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",1866.83,"2026-06-28T22:00:05"], [4579,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",20630.25,"2026-06-28T22:00:05"], [4580,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121489","JAY SCHOOL CORP TREASURER ",83131.9,"2026-06-28T22:00:05"], [4581,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406400","JESSICA NICOLE SANDERS ",442.62,"2026-06-28T22:00:05"], [4582,"0007133198","2024-07-18T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",274.02,"2026-06-28T22:00:05"], [4583,"0007125491","2024-07-09T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.8,"2026-06-28T22:00:05"], [4584,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355515","SANDRA PRATT ",393.72,"2026-06-28T22:00:05"], [4585,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - 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PUTNAM COMM SCHOOL TREAS ",44510.68,"2026-06-28T22:00:05"], [4616,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",304.15,"2026-06-28T22:00:05"], [4617,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307975","ERIKA CELESTE ",295.29,"2026-06-28T22:00:05"], [4618,"APV7175475","2024-09-18T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. 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[4623,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [4624,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349868","CATHY FELLER ",667.95,"2026-06-28T22:00:05"], [4625,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",584.7,"2026-06-28T22:00:05"], [4626,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095121","CENTRAL METHODIST CHURCH 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[4630,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296208","ANGELLA DICKERSON ",291.73,"2026-06-28T22:00:05"], [4631,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287855","MELISSA LACOURT ",256.31,"2026-06-28T22:00:05"], [4632,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [4633,"0007166351","2024-09-05T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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FAIRMAN AND SEUFERT INC ",145764.95,"2026-06-28T22:00:05"], [4646,"APV7138786","2024-07-26T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1098.53,"2026-06-28T22:00:05"], [4647,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354162","CHRISTINA ABBOSH ",308.87,"2026-06-28T22:00:05"], [4648,"0007156627","2024-08-21T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5703879.57,"2026-06-28T22:00:05"], [4649,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272186","COURTNEY SUTLIFF ",295.29,"2026-06-28T22:00:05"], [4650,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [4651,"HCM7112953","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",63624.36,"2026-06-28T22:00:05"], [4652,"HCM7138443","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental 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BLUFFTON-HARRISON TREAS ",20000.0,"2026-06-28T22:00:05"], [4768,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",172010.72,"2026-06-28T22:00:05"], [4769,"HCM7112968","2024-07-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",48.49,"2026-06-28T22:00:05"], [4770,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366050","KELVIN STRANGE ",301.78,"2026-06-28T22:00:05"], [4771,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242588","MATTHEW T MILLINGTON ",369.11,"2026-06-28T22:00:05"], [4772,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.65,"2026-06-28T22:00:05"], [4773,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352540","ELISE MACK ",962.59,"2026-06-28T22:00:05"], [4774,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352264","TAMIEKA ROBERTS ",376.66,"2026-06-28T22:00:05"], [4775,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [4776,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [4777,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415748","LARRY D CRAWFORD ",342.97,"2026-06-28T22:00:05"], [4778,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",548.0,"2026-06-28T22:00:05"], [4779,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406155","PATTY WEST ",345.81,"2026-06-28T22:00:05"], [4780,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230941","CHRIS CROWDER ",122.05,"2026-06-28T22:00:05"], [4781,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336952","ABBY JACKSON ",101.71,"2026-06-28T22:00:05"], [4782,"APV7127802","2024-07-11T00:00:00",2025,1,570010,"Grants - 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BROWN ",402.38,"2026-06-28T22:00:05"], [5297,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358299","NICOLE DRAPER ",160.95,"2026-06-28T22:00:05"], [5298,"HCM7128382","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.75,"2026-06-28T22:00:05"], [5299,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413699","TAYLOR MINNETTE ",517.15,"2026-06-28T22:00:05"], [5300,"APV7174541","2024-09-17T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000217234","INFRASTRUCTURE ENGINEERING INC ",1040.0,"2026-06-28T22:00:05"], [5301,"HCM7138493","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",883.15,"2026-06-28T22:00:05"], [5302,"APV7142679","2024-08-01T00:00:00",2025,1,595910,"3POutState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245977","VIRGINIA LOVELACE ",534.39,"2026-06-28T22:00:05"], [5320,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244015","SANDRA SUTTON ",437.36,"2026-06-28T22:00:05"], [5321,"0007131581","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.82,"2026-06-28T22:00:05"], [5322,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335864","ANGELA PETERS ",1098.48,"2026-06-28T22:00:05"], [5323,"HCM7138504","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [5324,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",40056.12,"2026-06-28T22:00:05"], [5325,"APV7172382","2024-09-13T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",17550.0,"2026-06-28T22:00:05"], [5326,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [5327,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [5328,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331151","HEATHER RICE ",325.47,"2026-06-28T22:00:05"], [5329,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305831","VICKIE SHIELDS ",1374.52,"2026-06-28T22:00:05"], [5330,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375320","KARREN HART ",597.25,"2026-06-28T22:00:05"], [5331,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387271","SILVER CREEK SCHOOL CORPORATION ",33747.05,"2026-06-28T22:00:05"], [5332,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376134","MOLLY JONES ",523.09,"2026-06-28T22:00:05"], [5333,"0007116825","2024-07-08T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5334,"EXV7162951","2024-08-23T00:00:00",2025,1,595550,"OutoSt Travel - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",4568.46,"2026-06-28T22:00:05"], [5359,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273285","CASSANDRA MEHLMAN-RHYS ",481.5,"2026-06-28T22:00:05"], [5360,"APV7149986","2024-08-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",589879.77,"2026-06-28T22:00:05"], [5361,"0007164555","2024-09-01T00:00:00",2025,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.6,"2026-06-28T22:00:05"], [5362,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [5363,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362614","DIANE WANDLING ",1187.02,"2026-06-28T22:00:05"], [5364,"HCM7158446","2024-08-28T00:00:00",2025,1,518796,"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"], [5365,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-06-28T22:00:05"], [5366,"0007181591","2024-09-26T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-23704.87,"2026-06-28T22:00:05"], [5367,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381661","WAYNETTA WHITED ",362.14,"2026-06-28T22:00:05"], [5368,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",361.47,"2026-06-28T22:00:05"], [5369,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",24961.7,"2026-06-28T22:00:05"], [5370,"APV7149265","2024-08-09T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378558","SAFE RESPONSE, LLC ",531.6,"2026-06-28T22:00:05"], [5371,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",52093.77,"2026-06-28T22:00:05"], [5372,"APV7163662","2024-08-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396394","PUBLIC DEFENDER ASSOCIATION ",14062.5,"2026-06-28T22:00:05"], [5373,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193653","PAOLI COMM SCHOOL CORP TREAS ",136.97,"2026-06-28T22:00:05"], [5374,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333859","LAWRENCE MATTHEWS ",1428.45,"2026-06-28T22:00:05"], [5375,"0007132882","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",999.12,"2026-06-28T22:00:05"], [5376,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - 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WABASH CTY TREASURER ",72292.5,"2026-06-28T22:00:05"], [5665,"0007165471","2024-09-04T00:00:00",2025,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",264.46,"2026-06-28T22:00:05"], [5666,"EXV7137211","2024-07-16T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [5667,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358532","MADELEINE WHITE ",452.77,"2026-06-28T22:00:05"], [5668,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121489","JAY SCHOOL CORP TREASURER ",53408.86,"2026-06-28T22:00:05"], [5669,"APV7155038","2024-08-19T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095720","MONROE CENTRAL SCHOOL CORP ",-21067.31,"2026-06-28T22:00:05"], [5670,"0007177054","2024-09-20T00:00:00",2025,1,532033,"Main - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392232","MALLORY BYERS ",909.1,"2026-06-28T22:00:05"], [5675,"APV7162634","2024-08-29T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000071218","MICROBAC LABORATORIES, INC ",812.0,"2026-06-28T22:00:05"], [5676,"APV7171666","2024-09-12T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203222","CLAUDE MCNEAL's MUSICAL THEATRE TRAINING ",31450.0,"2026-06-28T22:00:05"], [5677,"APV7139777","2024-07-26T00:00:00",2025,1,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",321.75,"2026-06-28T22:00:05"], [5678,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [5679,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351316","BARBARA HESTER ",589.99,"2026-06-28T22:00:05"], [5680,"APV7179949","2024-09-23T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000289034","COMMUNITY FOUNDATION OF RANDOLPH CTY INC ",16677.92,"2026-06-28T22:00:05"], [5681,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",78.0,"2026-06-28T22:00:05"], [5682,"APV7165765","2024-09-04T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000087211","DUBOIS REC INC ",36.62,"2026-06-28T22:00:05"], [5683,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-06-28T22:00:05"], [5684,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [5685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384584","MELODY KINCAID ",1423.5,"2026-06-28T22:00:05"], [5686,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358462","CYNTHIA WALLS ",563.33,"2026-06-28T22:00:05"], [5687,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393030","JANET L DECKER ",386.5,"2026-06-28T22:00:05"], [5688,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1218688.77,"2026-06-28T22:00:05"], [5689,"0007179615","2024-09-24T00:00:00",2025,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-34.33,"2026-06-28T22:00:05"], [5690,"APV7155037","2024-08-19T00:00:00",2025,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Basic Grants to States"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [5710,"0007177048","2024-09-20T00:00:00",2025,1,659260,"Physical Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2274.24,"2026-06-28T22:00:05"], [5711,"APV7161663","2024-08-28T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",3600.1,"2026-06-28T22:00:05"], [5712,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376740","AARON HODGE ",284.79,"2026-06-28T22:00:05"], [5713,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121169","EAST GIBSON SCHL CORP TREAS ",573.2,"2026-06-28T22:00:05"], [5714,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301022","JANICE LEDFORD ",488.09,"2026-06-28T22:00:05"], [5715,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317950","WENDY PERRY ",2369.82,"2026-06-28T22:00:05"], [5716,"HCM7128427","2024-07-17T00:00:00",2025,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [5717,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384004","RANDALL WAGNER ",406.84,"2026-06-28T22:00:05"], [5718,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",374.0,"2026-06-28T22:00:05"], [5719,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",511.84,"2026-06-28T22:00:05"], [5720,"0007164555","2024-09-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.12,"2026-06-28T22:00:05"], [5721,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [5722,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",10861.68,"2026-06-28T22:00:05"], [5731,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308581","JEFFERSON HARDIN ",650.95,"2026-06-28T22:00:05"], [5732,"APV7155985","2024-08-19T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",2344.92,"2026-06-28T22:00:05"], [5733,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",142.0,"2026-06-28T22:00:05"], [5734,"APV7164784","2024-09-03T00:00:00",2025,1,547024,"SpOp-Flags",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","0000057167","US BANK ",511.11,"2026-06-28T22:00:05"], [5735,"APV7180957","2024-09-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420300","ALHUDA FOUNDATION ",19600.0,"2026-06-28T22:00:05"], [5736,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120618","S ADAMS SCHOOLS TREASURER ",145349.01,"2026-06-28T22:00:05"], [5737,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [5738,"APV7125069","2024-07-08T00:00:00",2025,1,571201,"GR-Education",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000399871","INDIANA UNIVERSITY ",3001.74,"2026-06-28T22:00:05"], [5739,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [5740,"APV7125678","2024-07-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055223","CLINTON COUNTY ",9549.12,"2026-06-28T22:00:05"], [5741,"0007180726","2024-09-25T00:00:00",2025,1,535014,"Com & Train - TRAINING General",100,"State Police","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",1383.0,"2026-06-28T22:00:05"], [5742,"APV7144317","2024-08-01T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",327937.57,"2026-06-28T22:00:05"], [5743,"0007139458","2024-08-01T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",-4347.18,"2026-06-28T22:00:05"], [5744,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413958","JEFFREY ALLEN VICKERS ",305.14,"2026-06-28T22:00:05"], [5745,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",74.85,"2026-06-28T22:00:05"], [5746,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323284","ERIN STARR ",629.95,"2026-06-28T22:00:05"], [5747,"0007164365","2024-08-31T00:00:00",2025,1,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",259.02,"2026-06-28T22:00:05"], [5748,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334444","AMANDA DEARING ",553.27,"2026-06-28T22:00:05"], [5749,"APV7125011","2024-07-08T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000058437","ELKHART COUNTY ",123597.7,"2026-06-28T22:00:05"], [5750,"APV7182426","2024-09-27T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055084","VIGO COUNTY ",27030.88,"2026-06-28T22:00:05"], [5751,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329986","KASEY HERNANDEZ ",1066.58,"2026-06-28T22:00:05"], [5752,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2426.63,"2026-06-28T22:00:05"], [5787,"APV7136938","2024-07-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2589.46,"2026-06-28T22:00:05"], [5788,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402199","DEIDRE LOW ",219.3,"2026-06-28T22:00:05"], [5789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264099","LESLIE R ALLEN ",362.14,"2026-06-28T22:00:05"], [5790,"0007177055","2024-09-20T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",379640.2,"2026-06-28T22:00:05"], [5791,"HCM7177221","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - 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Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [5808,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",10795.74,"2026-06-28T22:00:05"], [5809,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422756","SARA ANN BADGER ",221.73,"2026-06-28T22:00:05"], [5810,"EXV7174860","2024-09-16T00:00:00",2025,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",70.68,"2026-06-28T22:00:05"], [5811,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360887","TINA SUE RICE ",120.72,"2026-06-28T22:00:05"], [5812,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",7.0,"2026-06-28T22:00:05"], [5813,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342638","DINA HOUSTON ",203.42,"2026-06-28T22:00:05"], [5814,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393960","STEPHANIE MICHELLE ROSENBAUM ",487.4,"2026-06-28T22:00:05"], [5815,"0007137534","2024-07-25T00:00:00",2025,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5816,"ACC00A0002","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5256.16,"2026-06-28T22:00:05"], [5817,"0007168583","2024-09-05T00:00:00",2025,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",285.24,"2026-06-28T22:00:05"], [5818,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [5819,"0007180678","2024-09-25T00:00:00",2025,1,531010,"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"," ","General Ledger Entry",23379.59,"2026-06-28T22:00:05"], [5820,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305560","CORA BARTON ",390.31,"2026-06-28T22:00:05"], [5821,"APV7116208","2024-07-03T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428558","YVONNE M SPILLERS ATTORNEY AT LAW ",750.0,"2026-06-28T22:00:05"], [5822,"APV7172226","2024-09-13T00:00:00",2025,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5148.0,"2026-06-28T22:00:05"], [5823,"APV7148162","2024-08-08T00:00:00",2025,1,541035,"Mot Veh Ex -Suspension",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",213.6,"2026-06-28T22:00:05"], [5824,"HCM7112953","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [5825,"APV7170767","2024-09-11T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",129.59,"2026-06-28T22:00:05"], [5826,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",29262.87,"2026-06-28T22:00:05"], [5827,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202425","CANDACE CROSS ",312.22,"2026-06-28T22:00:05"], [5828,"HCM7177120","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.31,"2026-06-28T22:00:05"], [5829,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390355","RACHEL DELIA SMITH ",902.6,"2026-06-28T22:00:05"], [5830,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",1305.24,"2026-06-28T22:00:05"], [5831,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13067.16,"2026-06-28T22:00:05"], [5832,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247714","ARBANIA JONES ",369.11,"2026-06-28T22:00:05"], [5833,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [5834,"HCM7128475","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.25,"2026-06-28T22:00:05"], [5835,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327260","DEBORA BOLEN ",305.13,"2026-06-28T22:00:05"], [5836,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",199.0,"2026-06-28T22:00:05"], [5837,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357931","JENETTIE ELLERMANN ",201.19,"2026-06-28T22:00:05"], [5838,"0007180707","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2991.66,"2026-06-28T22:00:05"], [5839,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",660.51,"2026-06-28T22:00:05"], [5840,"APV7177385","2024-09-20T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2304.25,"2026-06-28T22:00:05"], [5841,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",174294.08,"2026-06-28T22:00:05"], [5842,"HCM7158445","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",316.54,"2026-06-28T22:00:05"], [5843,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408234","BRENDA L COFFER ",502.98,"2026-06-28T22:00:05"], [5844,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121080","BASHOR HOME OF UMC INC ",14540.15,"2026-06-28T22:00:05"], [5845,"0007167452","2024-09-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1076.39,"2026-06-28T22:00:05"], [5846,"APV7158677","2024-08-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",229324.34,"2026-06-28T22:00:05"], [5847,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",14.0,"2026-06-28T22:00:05"], [5848,"0007147878","2024-08-08T00:00:00",2025,1,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",302.4,"2026-06-28T22:00:05"], [5849,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399226","KRISTY COLLINS ",638.34,"2026-06-28T22:00:05"], [5850,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284736","JULIE PURCELL ",109.03,"2026-06-28T22:00:05"], [5851,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-06-28T22:00:05"], [5852,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [5853,"0007126995","2024-07-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20016.67,"2026-06-28T22:00:05"], [5854,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359768","ISAAC DEERE ",683.29,"2026-06-28T22:00:05"], [5855,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",8966.5,"2026-06-28T22:00:05"], [5856,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193597","EMINENCE CONS SCHL CORP TREAS ",3800.0,"2026-06-28T22:00:05"], [5857,"EXV7148543","2024-08-01T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [5858,"APV7159981","2024-08-26T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",4957.75,"2026-06-28T22:00:05"], [5859,"APV7133436","2024-07-18T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058029","MUNCIE MISSION MINISTRIES INC ",2068.89,"2026-06-28T22:00:05"], [5860,"APV7133254","2024-07-18T00:00:00",2025,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-06-28T22:00:05"], [5861,"APV7178699","2024-09-23T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",5950.0,"2026-06-28T22:00:05"], [5862,"0007173018","2024-09-14T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11.06,"2026-06-28T22:00:05"], [5863,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",61.56,"2026-06-28T22:00:05"], [5864,"HCM7167602","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",187.46,"2026-06-28T22:00:05"], [5865,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",90261.99,"2026-06-28T22:00:05"], [5866,"APV7176515","2024-09-19T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-06-28T22:00:05"], [5867,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391078","KATELYN BLINN ",561.05,"2026-06-28T22:00:05"], [5868,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420853","ANGELLA M DOUGHERTY ",3256.99,"2026-06-28T22:00:05"], [5869,"APV7159912","2024-08-26T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000100334","HILTY ENGINE INC ",150.0,"2026-06-28T22:00:05"], [5870,"EXV7128003","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.84,"2026-06-28T22:00:05"], [5871,"0007132882","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1933.73,"2026-06-28T22:00:05"], [5872,"0007145472","2024-08-05T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5873,"APV7151241","2024-08-13T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000429906","DOUGLAS N DAVIS ",50.0,"2026-06-28T22:00:05"], [5874,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [5875,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",20407.82,"2026-06-28T22:00:05"], [5876,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [5877,"APV7148248","2024-08-08T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",999.89,"2026-06-28T22:00:05"], [5878,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [5879,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233492","LESLIE R BAUER ",118.12,"2026-06-28T22:00:05"], [5880,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",15696.02,"2026-06-28T22:00:05"], [5881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332907","KELLY THOMAS ",236.23,"2026-06-28T22:00:05"], [5882,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121965","M.S.D. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1049.81,"2026-06-28T22:00:05"], [6314,"APV7174541","2024-09-17T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",32.1,"2026-06-28T22:00:05"], [6315,"0007153578","2024-08-16T00:00:00",2025,1,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6316,"APV7176417","2024-09-19T00:00:00",2025,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",7482.53,"2026-06-28T22:00:05"], [6317,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244362","DAWN MICHELLE BARRETT ",244.1,"2026-06-28T22:00:05"], [6318,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070956","DENISE WEBB ",330.96,"2026-06-28T22:00:05"], [6319,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331923","LISA THORNBURY ",464.75,"2026-06-28T22:00:05"], [6320,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",316.0,"2026-06-28T22:00:05"], [6321,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358098","DONNA FRANKLIN ",511.83,"2026-06-28T22:00:05"], [6322,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407792","ERIC WAYNE SUTTON ",319.17,"2026-06-28T22:00:05"], [6323,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",97179.49,"2026-06-28T22:00:05"], [6324,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416084","JAYMA CAVINS ",708.69,"2026-06-28T22:00:05"], [6325,"HCM7128410","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3129.4,"2026-06-28T22:00:05"], [6326,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370663","LISA CABELL ",711.97,"2026-06-28T22:00:05"], [6327,"0007138570","2024-07-26T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6328,"APV7173463","2024-09-16T00:00:00",2025,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [6329,"0007136600","2024-07-24T00:00:00",2025,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",8.38,"2026-06-28T22:00:05"], [6330,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",11618.76,"2026-06-28T22:00:05"], [6331,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411800","ANDREW BRIAN HANEY ",86.19,"2026-06-28T22:00:05"], [6332,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354628","KATHY J PARRIS ",471.59,"2026-06-28T22:00:05"], [6333,"0007125419","2024-07-01T00:00:00",2025,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",417.56,"2026-06-28T22:00:05"], [6334,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",9795.84,"2026-06-28T22:00:05"], [6335,"APV7132303","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",2240.4,"2026-06-28T22:00:05"], [6336,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320416","SARAH ROBINSON ",2202.23,"2026-06-28T22:00:05"], [6337,"APV7139798","2024-07-29T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [6338,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-06-28T22:00:05"], [6339,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [6340,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391586","NICHOLAS GARRETT LEAF ",610.26,"2026-06-28T22:00:05"], [6341,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [6342,"HCM7148844","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",15.4,"2026-06-28T22:00:05"], [6343,"APV7153931","2024-08-16T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",3670.0,"2026-06-28T22:00:05"], [6344,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[6349,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418778","MARIA E BARRAZA ALDACO ",1502.48,"2026-06-28T22:00:05"], [6350,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330613","LAURA SHEARER ",1279.59,"2026-06-28T22:00:05"], [6351,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [6352,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [6353,"APV7175393","2024-09-18T00:00:00",2025,1,545002,"Eqp Main-Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000214418","MARSHALL BEST SECURITY CORP ",20.24,"2026-06-28T22:00:05"], [6354,"HCM7138492","2024-07-31T00:00:00",2025,1,516005,"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",52.69,"2026-06-28T22:00:05"], [6355,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",603.86,"2026-06-28T22:00:05"], [6356,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6301.09,"2026-06-28T22:00:05"], [6357,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362756","DAVID FAZZINI ",295.29,"2026-06-28T22:00:05"], [6358,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",303700.28,"2026-06-28T22:00:05"], [6359,"APV7160961","2024-08-27T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000350922","CEI OF AMERICA INC ",23058.03,"2026-06-28T22:00:05"], [6360,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221346","UNITY LUTHERAN SCHOOL ",17582.45,"2026-06-28T22:00:05"], [6361,"0007125419","2024-07-01T00:00:00",2025,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.17,"2026-06-28T22:00:05"], [6362,"0007113990","2024-07-08T00:00:00",2025,1,653080,"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"], [6363,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",18114.59,"2026-06-28T22:00:05"], [6364,"0007134637","2024-07-22T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [6365,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000294382","FRANKLIN COUNTY COMMUNITY FOUNDATION ",18016.5,"2026-06-28T22:00:05"], [6366,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423406","PATRICIA BARNETT ",1563.5,"2026-06-28T22:00:05"], [6367,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Benefits","Other","",""," ","General Ledger Entry",1.89,"2026-06-28T22:00:05"], [6381,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [6382,"APV7164805","2024-09-03T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",65941.41,"2026-06-28T22:00:05"], [6383,"APV7142711","2024-08-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",7500.0,"2026-06-28T22:00:05"], [6384,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"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 ",1650.0,"2026-06-28T22:00:05"], [6385,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367380","WILLIAM KNEPP ",939.41,"2026-06-28T22:00:05"], [6386,"APV7146484","2024-08-06T00:00:00",2025,1,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",276.0,"2026-06-28T22:00:05"], [6387,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106186","OAK PARK CHURCH INC ",2506.93,"2026-06-28T22:00:05"], [6388,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [6389,"APV7153210","2024-08-15T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",55880.0,"2026-06-28T22:00:05"], [6390,"HCM7167616","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",766.66,"2026-06-28T22:00:05"], 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PASCHEN S.N. 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[6468,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397801","NICHOLAS COTNER ",706.78,"2026-06-28T22:00:05"], [6469,"HCM7112953","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3899.29,"2026-06-28T22:00:05"], [6470,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292519","RENEE BRAZELTON ",1250.23,"2026-06-28T22:00:05"], [6471,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343133","JERRICAH CROUCHER 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[6485,"0007153692","2024-08-16T00:00:00",2025,1,518800,"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",3.53,"2026-06-28T22:00:05"], [6486,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338484","JERRY DECKER SR ",263.79,"2026-06-28T22:00:05"], [6487,"APV7137620","2024-07-25T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000395576","SWAYZEE TELEPHONE COMPANY INC ",142719.95,"2026-06-28T22:00:05"], [6488,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",284.0,"2026-06-28T22:00:05"], [6545,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333403","CHASITY BRAKE ",140.83,"2026-06-28T22:00:05"], [6546,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345193","KELLIE KNAUER ",508.55,"2026-06-28T22:00:05"], [6547,"APV7159055","2024-08-23T00:00:00",2025,1,655736,"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"], [6548,"0007169595","2024-09-10T00:00:00",2025,1,580280,"UI Unemployment 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Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [6561,"EXV7149636","2024-08-01T00:00:00",2025,1,595520,"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"], [6562,"APV7151241","2024-08-13T00:00:00",2025,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000188787","WISS JANNEY ELSTNER ASSOC INC ",5547.82,"2026-06-28T22:00:05"], [6563,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305081","CARMEN ARROYO CORONEL ",223.76,"2026-06-28T22:00:05"], [6564,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",176.27,"2026-06-28T22:00:05"], [6589,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366792","KENNETH KRANTZ ",790.7,"2026-06-28T22:00:05"], [6590,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [6591,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288312","JENNIFER SCHIBLE ",1419.56,"2026-06-28T22:00:05"], [6592,"HCM7177221","2024-09-25T00:00:00",2025,1,519722,"Health 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Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [6612,"0007167672","2024-09-06T00:00:00",2025,1,599036,"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"], [6613,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [6614,"APV7115413","2024-07-03T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE 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[6866,"APV7130934","2024-07-15T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",210.46,"2026-06-28T22:00:05"], [6867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418219","JOSE RAMIREZ ",834.03,"2026-06-28T22:00:05"], [6868,"APV7168001","2024-09-06T00:00:00",2025,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",17653.42,"2026-06-28T22:00:05"], [6869,"APV7179632","2024-09-23T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064349","HARRISON COUNTY ",668.56,"2026-06-28T22:00:05"], 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[6874,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386035","RACHAEL EARHART ",418.72,"2026-06-28T22:00:05"], [6875,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",326471.12,"2026-06-28T22:00:05"], [6876,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305270","KATELYN LOUISE DURRETT ",2635.59,"2026-06-28T22:00:05"], [6877,"EXV7179207","2024-09-09T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.33,"2026-06-28T22:00:05"], 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[6885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295663","SUSAN EVERETT ",100.6,"2026-06-28T22:00:05"], [6886,"APV7159981","2024-08-26T00:00:00",2025,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000424955","NAOMI G PENNEY ",15000.0,"2026-06-28T22:00:05"], [6887,"0007126995","2024-07-01T00:00:00",2025,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",185.84,"2026-06-28T22:00:05"], [6888,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382774","WILLIAM SHORT ",261.55,"2026-06-28T22:00:05"], [6889,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419729","JESSICA KENDALL ",909.1,"2026-06-28T22:00:05"], [6890,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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"], [6891,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",128018.15,"2026-06-28T22:00:05"], [6892,"0007113991","2024-07-08T00:00:00",2025,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7085,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303954","TIFFANIE JOHNSON ",60.36,"2026-06-28T22:00:05"], [7086,"0007170557","2024-09-11T00:00:00",2025,1,510101,"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"], [7087,"APV7125066","2024-07-08T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",105760.0,"2026-06-28T22:00:05"], [7088,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [7089,"APV7130904","2024-07-16T00:00:00",2025,1,573100,"Grants - 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InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",326853.08,"2026-06-28T22:00:05"], [7201,"0007167463","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",52.89,"2026-06-28T22:00:05"], [7202,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311236","CHARLES BRAZZELL ",196.86,"2026-06-28T22:00:05"], [7203,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413160","GREGORY L NORRIS ",1348.28,"2026-06-28T22:00:05"], [7204,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251243","JAVAUGHN FERNANDERS ",502.97,"2026-06-28T22:00:05"], [7205,"HCM7113004","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",5.34,"2026-06-28T22:00:05"], [7206,"0007113354","2024-07-08T00:00:00",2025,1,652151,"800# Service",718,"School Lunch Division","Internal Service Funds - 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[7314,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406991","SUSAN M SMITHBERGER ",748.07,"2026-06-28T22:00:05"], [7315,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344825","MARK WALL ",203.42,"2026-06-28T22:00:05"], [7316,"APV7181785","2024-09-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",38419.09,"2026-06-28T22:00:05"], [7317,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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"], [7318,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",27990.0,"2026-06-28T22:00:05"], [7319,"0007167746","2024-09-06T00:00:00",2025,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7320,"HCM7167547","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.74,"2026-06-28T22:00:05"], [7321,"APV7134948","2024-07-22T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",14466.65,"2026-06-28T22:00:05"], [7322,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child 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[7343,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379717","RODNEY CRISWELL ",203.42,"2026-06-28T22:00:05"], [7344,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352264","TAMIEKA ROBERTS ",1539.31,"2026-06-28T22:00:05"], [7345,"0007164555","2024-09-01T00:00:00",2025,1,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [7346,"0007140467","2024-07-30T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], 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[7364,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",9795.11,"2026-06-28T22:00:05"], [7365,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353943","CURTIS GARRISON ",847.61,"2026-06-28T22:00:05"], [7366,"APV7133535","2024-07-18T00:00:00",2025,1,571200,"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 ",17411.87,"2026-06-28T22:00:05"], [7367,"0007167516","2024-09-08T00:00:00",2025,1,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative 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[7374,"APV7124959","2024-07-07T00:00:00",2025,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",689.98,"2026-06-28T22:00:05"], [7375,"APV7166562","2024-09-05T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",3266.18,"2026-06-28T22:00:05"], [7376,"APV7138833","2024-07-26T00:00:00",2025,1,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",278.4,"2026-06-28T22:00:05"], [7377,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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 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[7382,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [7383,"EXV7113817","2024-07-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [7384,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390355","RACHEL DELIA SMITH ",922.46,"2026-06-28T22:00:05"], [7385,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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[7840,"APV7148217","2024-08-08T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197448","SHULTS-LEWIS CHILD and FAMILY SERVICES INC ",233.4,"2026-06-28T22:00:05"], [7841,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378267","JERRY LOWERY ",1089.85,"2026-06-28T22:00:05"], [7842,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338718","LARRY WARREN ",255.91,"2026-06-28T22:00:05"], [7843,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",463.41,"2026-06-28T22:00:05"], [7844,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-06-28T22:00:05"], [7848,"EXV7149666","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",53.03,"2026-06-28T22:00:05"], [7849,"0007143285","2024-08-08T00:00:00",2025,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",184.99,"2026-06-28T22:00:05"], [7850,"0007168569","2024-09-09T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.32,"2026-06-28T22:00:05"], 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[7859,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413934","LAUREN ANDERSON ",500.57,"2026-06-28T22:00:05"], [7860,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",28118.24,"2026-06-28T22:00:05"], [7861,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379883","JUSTIN WHITE ",118.11,"2026-06-28T22:00:05"], [7862,"APV7126366","2024-07-10T00:00:00",2025,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000005508","DELTA WATER MANAGEMENT GROUP INC ",150.0,"2026-06-28T22:00:05"], [7863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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WARREN TWP TREASURER ",84029.26,"2026-06-28T22:00:05"], [7932,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401132","CRYSTAL CORWIN HOWARD ",704.86,"2026-06-28T22:00:05"], [7933,"APV7160956","2024-08-27T00:00:00",2025,1,571200,"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","0000076419","SOUTHEASTERN CAREER CENTER ",106168.88,"2026-06-28T22:00:05"], [7934,"0007172204","2024-09-13T00:00:00",2025,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1.19,"2026-06-28T22:00:05"], [7935,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [7936,"APV7140788","2024-07-30T00:00:00",2025,1,570010,"Grants - 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",-6180.68,"2026-06-28T22:00:05"], [7957,"0007147868","2024-08-08T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24749.0,"2026-06-28T22:00:05"], [7958,"APV7170810","2024-09-10T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",398.24,"2026-06-28T22:00:05"], [7959,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341328","WILHEMINA BUNDY ",281.67,"2026-06-28T22:00:05"], [7960,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314700","KIMBERLY SKROBOT MASSEY ",895.06,"2026-06-28T22:00:05"], [7961,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377394","NANCY COOKSEY ",406.84,"2026-06-28T22:00:05"], [7962,"HCM7138476","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11812.02,"2026-06-28T22:00:05"], [7963,"0007146224","2024-08-06T00:00:00",2025,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.19,"2026-06-28T22:00:05"], [7964,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419445","SHANNON HANSEN ",517.15,"2026-06-28T22:00:05"], [7965,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",6360.92,"2026-06-28T22:00:05"], [7966,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361638","RACHEL JOHNSON ",241.43,"2026-06-28T22:00:05"], [7967,"APV7151008","2024-08-13T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",241288.46,"2026-06-28T22:00:05"], [7968,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398369","MICHAEL GENE BLINE ",476.82,"2026-06-28T22:00:05"], [7969,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328633","TAMIKA JOHNSON ",464.75,"2026-06-28T22:00:05"], [7970,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [7971,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000236594","JENNIFER SMITH ",90.0,"2026-06-28T22:00:05"], [7972,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238986","JEFFREY JONES ",301.78,"2026-06-28T22:00:05"], [7973,"APV7142749","2024-08-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",90.25,"2026-06-28T22:00:05"], [7974,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166892","ANNE M. 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Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [7985,"0007136441","2024-07-24T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.17,"2026-06-28T22:00:05"], [7986,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [7987,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378078","MARK EPPLEY ",502.98,"2026-06-28T22:00:05"], [7988,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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Families"," ","General Ledger Entry",3.64,"2026-06-28T22:00:05"], [7995,"HCM7158501","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4149.08,"2026-06-28T22:00:05"], [7996,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",16260.13,"2026-06-28T22:00:05"], [7997,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094851","LNB COMMUNITY BANK ",99.0,"2026-06-28T22:00:05"], [7998,"APV7173441","2024-09-16T00:00:00",2025,1,548026,"MedVet-Radiology",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000328251","BEST DOSIMETRY SERVICES INC ",108.0,"2026-06-28T22:00:05"], [7999,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3622.62,"2026-06-28T22:00:05"], [8000,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364498","JERRY ALLEN ",402.38,"2026-06-28T22:00:05"], [8001,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052538","MONTGOMERY COUNTY ",3.0,"2026-06-28T22:00:05"], [8002,"EXV7148540","2024-08-02T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",25.78,"2026-06-28T22:00:05"], [8007,"0007135481","2024-07-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",18155.5,"2026-06-28T22:00:05"], [8008,"0007162245","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [8009,"0007161572","2024-09-01T00:00:00",2025,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.98,"2026-06-28T22:00:05"], [8010,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379159","ASHLEY BENEDICT ",196.86,"2026-06-28T22:00:05"], [8011,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [8012,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358777","JAMIE BALES ",724.29,"2026-06-28T22:00:05"], [8013,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385687","KALYNN M WARR 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[8018,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",84732.86,"2026-06-28T22:00:05"], [8019,"0007181591","2024-09-26T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-389.53,"2026-06-28T22:00:05"], [8020,"HCM7138449","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.18,"2026-06-28T22:00:05"], [8021,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301240","MICHAEL STEVENS ",301.78,"2026-06-28T22:00:05"], [8022,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [8023,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375318","WILLIAM MILLER ",845.91,"2026-06-28T22:00:05"], [8024,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245848","JASON GASKIN ",711.98,"2026-06-28T22:00:05"], [8025,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360148","AMY HOUCHENS ",201.19,"2026-06-28T22:00:05"], [8026,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386856","JIREH MCREYNOLDS ",824.27,"2026-06-28T22:00:05"], [8027,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355063","DELBERT FISHER ",314.98,"2026-06-28T22:00:05"], [8028,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",319.09,"2026-06-28T22:00:05"], [8029,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416389","HALEY DAVIS ",728.71,"2026-06-28T22:00:05"], [8030,"APV7173418","2024-09-16T00:00:00",2025,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421393","VILLAGE EVANGELICAL FREE CHURCH ",15068.25,"2026-06-28T22:00:05"], [8031,"0007138570","2024-07-26T00:00:00",2025,1,518901,"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"], [8032,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193915","CORPUS-CHRISTI SCHOOL ",581.75,"2026-06-28T22:00:05"], [8033,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378148","ETHAN PENNINGTON ",100.59,"2026-06-28T22:00:05"], [8034,"0007138607","2024-07-26T00:00:00",2025,1,510150,"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"], [8035,"EXV7138187","2024-07-25T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.27,"2026-06-28T22:00:05"], [8036,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062544","FAIR, IDELLA ",476.02,"2026-06-28T22:00:05"], [8037,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",49995.94,"2026-06-28T22:00:05"], [8038,"APV7138757","2024-07-25T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000056586","CITY OF RICHMOND INDIANA ",279.41,"2026-06-28T22:00:05"], [8039,"APV7144242","2024-08-02T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095728","MACONAQUAH SCHOOL CORP ",9265.23,"2026-06-28T22:00:05"], [8040,"APV7159912","2024-08-26T00:00:00",2025,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000346228","INDIANA FILTER SUPPLY LLC ",40.0,"2026-06-28T22:00:05"], [8041,"HCM7167575","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",543474.14,"2026-06-28T22:00:05"], [8042,"APV7165677","2024-09-04T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064897","WHITE COUNTY ",14103.17,"2026-06-28T22:00:05"], [8043,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",1270.4,"2026-06-28T22:00:05"], [8044,"0007138607","2024-07-26T00:00:00",2025,1,510101,"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"], [8045,"APV7125666","2024-07-09T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066994","JIM DOBSON FORD INC ",657.65,"2026-06-28T22:00:05"], [8046,"0007161572","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",11.62,"2026-06-28T22:00:05"], [8047,"APV7178725","2024-09-23T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064897","WHITE COUNTY ",54.33,"2026-06-28T22:00:05"], [8048,"EXV7163081","2024-08-21T00:00:00",2025,1,595592,"OutoSt Travel - InternetAccess",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",9.95,"2026-06-28T22:00:05"], [8049,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287141","LISA HUDDLESTON ",427.19,"2026-06-28T22:00:05"], [8050,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329776","SCOTT GINGERICH ",243.5,"2026-06-28T22:00:05"], [8051,"HCM7138542","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",376.75,"2026-06-28T22:00:05"], [8052,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-06-28T22:00:05"], [8053,"HCM7128444","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3834.86,"2026-06-28T22:00:05"], [8054,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238242","MELISSA EDWARDS ",386.5,"2026-06-28T22:00:05"], [8055,"EXV7128113","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",87.6,"2026-06-28T22:00:05"], [8056,"APV7150208","2024-08-12T00:00:00",2025,1,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000409187","2101 DIRECTORS ROW LLC ",11276.67,"2026-06-28T22:00:05"], [8057,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341347","BRANDY FORD ",402.38,"2026-06-28T22:00:05"], [8058,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055554","FLOYD COUNTY ",28038.91,"2026-06-28T22:00:05"], [8059,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081431","JENNINGS CTY SCHL CORP TREAS ",8480.16,"2026-06-28T22:00:05"], [8060,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362595","MICHAEL MCGAHEY ",59.06,"2026-06-28T22:00:05"], [8061,"0007143853","2024-08-08T00:00:00",2025,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.68,"2026-06-28T22:00:05"], [8062,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",5978.72,"2026-06-28T22:00:05"], [8063,"EXV7130396","2024-07-10T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",103.62,"2026-06-28T22:00:05"], [8064,"APV7157690","2024-08-22T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000119810","MOTHERS AGAINST DRUNK DRIVING ",15272.86,"2026-06-28T22:00:05"], [8065,"APV7140742","2024-07-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",44591.16,"2026-06-28T22:00:05"], [8066,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",12.0,"2026-06-28T22:00:05"], [8067,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336276","LARRY DILLEY ",419.55,"2026-06-28T22:00:05"], [8068,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1976.51,"2026-06-28T22:00:05"], [8069,"APV7124798","2024-07-08T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073559","TOWN OF UPLAND ",404221.1,"2026-06-28T22:00:05"], [8070,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-06-28T22:00:05"], [8071,"0007165448","2024-08-31T00:00:00",2025,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.48,"2026-06-28T22:00:05"], [8072,"APV7178679","2024-09-23T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",95.88,"2026-06-28T22:00:05"], [8073,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",10000.0,"2026-06-28T22:00:05"], [8074,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275288","NEAL LHAMON ",630.61,"2026-06-28T22:00:05"], [8075,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271486","VICKIE OLSON ",203.42,"2026-06-28T22:00:05"], [8076,"HCM7148809","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2021.45,"2026-06-28T22:00:05"], [8077,"HCM7167548","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.5,"2026-06-28T22:00:05"], [8078,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335370","PAUL MCLAUGHLIN ",305.13,"2026-06-28T22:00:05"], [8079,"0007182266","2024-09-27T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.55,"2026-06-28T22:00:05"], [8080,"APV7142692","2024-08-01T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",182.93,"2026-06-28T22:00:05"], [8081,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358522","MELISSA CRACE ",858.44,"2026-06-28T22:00:05"], [8082,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277305","SUSAN KINZER ",427.18,"2026-06-28T22:00:05"], [8083,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338261","AARON KIPFER ",1005.95,"2026-06-28T22:00:05"], [8084,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",5889.24,"2026-06-28T22:00:05"], [8085,"EXV7160285","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.84,"2026-06-28T22:00:05"], [8086,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371804","JANE LEWIS ",393.72,"2026-06-28T22:00:05"], [8087,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250811","VELMA CONWELL ",293.52,"2026-06-28T22:00:05"], [8088,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243826","DEBBIE AGNEW ",493.3,"2026-06-28T22:00:05"], [8089,"APV7134230","2024-07-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050271","US DEPARTMENT OF AGRICULTURE ",48630.77,"2026-06-28T22:00:05"], [8090,"EXV7140117","2024-07-24T00:00:00",2025,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",402.52,"2026-06-28T22:00:05"], [8091,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",1992.34,"2026-06-28T22:00:05"], [8092,"HCM7138509","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5534.55,"2026-06-28T22:00:05"], [8093,"APV7113607","2024-07-01T00:00:00",2025,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000063273","CITY OF FISHERS ",5048.39,"2026-06-28T22:00:05"], [8094,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398908","BRETT NICHOLSON ",439.19,"2026-06-28T22:00:05"], [8095,"EXV7157350","2024-08-09T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",51.36,"2026-06-28T22:00:05"], [8096,"APV7156913","2024-08-21T00:00:00",2025,1,545006,"Eqp Main-Repair parts",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 ",189.92,"2026-06-28T22:00:05"], [8097,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348778","MICAH DURHAM ",301.78,"2026-06-28T22:00:05"], [8098,"0007181643","2024-09-26T00:00:00",2025,1,518800,"Anthem Vision",400,"Indiana Dept of 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Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",29.25,"2026-06-28T22:00:05"], [8604,"0007138403","2024-07-26T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8605,"HCM7177182","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",382.99,"2026-06-28T22:00:05"], [8606,"HCM7177183","2024-09-25T00:00:00",2025,1,518800,"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",647.75,"2026-06-28T22:00:05"], 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[8611,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410428","PAMELA BOWERS ",952.01,"2026-06-28T22:00:05"], [8612,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328642","MARY BEHAGG ",305.14,"2026-06-28T22:00:05"], [8613,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [8614,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247430","DEBRA A PRICE ",369.11,"2026-06-28T22:00:05"], [8615,"0007165464","2024-08-31T00:00:00",2025,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",20163.34,"2026-06-28T22:00:05"], [8616,"EXV7158237","2024-08-21T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.73,"2026-06-28T22:00:05"], [8617,"APV7149265","2024-08-09T00:00:00",2025,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000387258","GURU AMARDAS JI HOSPITALITY LLC ",45.54,"2026-06-28T22:00:05"], [8618,"0007141234","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em 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[8622,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295238","DIANNA LEE ",654.82,"2026-06-28T22:00:05"], [8623,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161798","MICHELLE STARKS ",444.51,"2026-06-28T22:00:05"], [8624,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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"], [8625,"HCM7148884","2024-08-14T00:00:00",2025,1,516002,"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",193.05,"2026-06-28T22:00:05"], [8626,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417778","TRACEY ABATIE-SERNA ",342.97,"2026-06-28T22:00:05"], [8627,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",4840.02,"2026-06-28T22:00:05"], [8628,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417292","IRIS JOHNSON ",551.06,"2026-06-28T22:00:05"], [8629,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331900","SEAN HARVEY ",1181.16,"2026-06-28T22:00:05"], [8630,"APV7133463","2024-07-18T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000084827","ECOLOGIK INC ",3600.0,"2026-06-28T22:00:05"], [8631,"APV7161583","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",26948.49,"2026-06-28T22:00:05"], [8632,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",393.72,"2026-06-28T22:00:05"], [8633,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",935.74,"2026-06-28T22:00:05"], [8634,"HCM7128417","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5214.3,"2026-06-28T22:00:05"], [8635,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284168","ANGEL CARSON ",354.34,"2026-06-28T22:00:05"], [8636,"APV7168069","2024-09-06T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361946","AMREENBANU VORA ",1100.0,"2026-06-28T22:00:05"], [8637,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363356","DEREK LAKER ",246.08,"2026-06-28T22:00:05"], [8638,"0007164604","2024-09-03T00:00:00",2025,1,652072,"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"], [8639,"0007165445","2024-09-04T00:00:00",2025,1,595530,"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"], [8640,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400857","KIM E HARRISON ",241.43,"2026-06-28T22:00:05"], [8641,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351956","CHRISTOPHER SAPPINGTON ",381.41,"2026-06-28T22:00:05"], [8642,"0007164555","2024-09-01T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.22,"2026-06-28T22:00:05"], [8643,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355927","SHELIA TURNER ",752.66,"2026-06-28T22:00:05"], [8644,"0007179505","2024-09-24T00:00:00",2025,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",160.0,"2026-06-28T22:00:05"], [8645,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120890","CRAWFORD CTY COMM SCHL TREAS ",24211.93,"2026-06-28T22:00:05"], [8646,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357037","KRISTIN MCCOY ",137.8,"2026-06-28T22:00:05"], [8647,"APV7159981","2024-08-26T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000054091","SIGMA-ALDRICH INC ",222.0,"2026-06-28T22:00:05"], [8648,"HCM7128475","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2060.0,"2026-06-28T22:00:05"], [8649,"0007167436","2024-09-08T00:00:00",2025,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14033.0,"2026-06-28T22:00:05"], [8650,"APV7129936","2024-07-15T00:00:00",2025,1,543022,"Fac Main - Constrctn Material",300,"Natural 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 ",4.1,"2026-06-28T22:00:05"], [8651,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",243.7,"2026-06-28T22:00:05"], [8652,"0007150995","2024-08-13T00:00:00",2025,1,544036,"Inf Main-Roadway pipe&tile",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",211.48,"2026-06-28T22:00:05"], [8653,"0007183601","2024-09-30T00:00:00",2025,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8654,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412445","ROBERT THURSTON ",534.39,"2026-06-28T22:00:05"], [8655,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [8656,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",264311.15,"2026-06-28T22:00:05"], [8657,"EXV7164084","2024-08-22T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",143.08,"2026-06-28T22:00:05"], [8658,"APV7169911","2024-09-10T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422791","BREEZE AVIATION GROUP INC ",105104.22,"2026-06-28T22:00:05"], [8659,"HCM7158453","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.66,"2026-06-28T22:00:05"], [8660,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351100","BARBARA BRISCO ",362.15,"2026-06-28T22:00:05"], [8661,"APV7141707","2024-07-31T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064595","PARKE COUNTY ",78554.8,"2026-06-28T22:00:05"], [8662,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1207.77,"2026-06-28T22:00:05"], [8663,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380254","BRITTANY ROWLAND ",219.3,"2026-06-28T22:00:05"], [8664,"HCM7167575","2024-09-11T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20232.91,"2026-06-28T22:00:05"], [8665,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",28.0,"2026-06-28T22:00:05"], [8666,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374099","VERNISA FORD ",406.84,"2026-06-28T22:00:05"], [8667,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314537","JOSHUA BARKLEY ",684.04,"2026-06-28T22:00:05"], [8668,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [8669,"APV7154111","2024-08-15T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",263.78,"2026-06-28T22:00:05"], [8670,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387882","BARBARA HARRIS ",354.35,"2026-06-28T22:00:05"], [8671,"0007132934","2024-07-18T00:00:00",2025,1,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-10.78,"2026-06-28T22:00:05"], [8672,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324728","ROBERT SIGMAN ",374.03,"2026-06-28T22:00:05"], [8673,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164903","AMY MCKOWEN ",895.06,"2026-06-28T22:00:05"], [8674,"0007146257","2024-08-01T00:00:00",2025,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7056.56,"2026-06-28T22:00:05"], [8675,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392459","MARGUERITE BROWN ",549.45,"2026-06-28T22:00:05"], [8676,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363354","SETH HUBER ",528.89,"2026-06-28T22:00:05"], [8677,"APV7132303","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064201","FAYETTE COUNTY ",30465.28,"2026-06-28T22:00:05"], [8678,"0007178446","2024-09-23T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2227.77,"2026-06-28T22:00:05"], [8679,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",37.16,"2026-06-28T22:00:05"], [8680,"EXV7159403","2024-08-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [8681,"0007154798","2024-08-19T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8682,"APV7164832","2024-09-03T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",22839.88,"2026-06-28T22:00:05"], [8683,"HCM7148884","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6418.1,"2026-06-28T22:00:05"], [8684,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389096","JULIE C NIMAN ",671.29,"2026-06-28T22:00:05"], [8685,"HCM7112970","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9989.51,"2026-06-28T22:00:05"], [8686,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000079346","MARSHALL COUNTY ",4489.71,"2026-06-28T22:00:05"], [8687,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",15.5,"2026-06-28T22:00:05"], [8688,"0007161572","2024-09-01T00:00:00",2025,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.3,"2026-06-28T22:00:05"], [8689,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369725","CHERYL SCHNEIDER ",101.71,"2026-06-28T22:00:05"], [8690,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121631","WESTVIEW SCHOOL CORP TREASURER ",8911.63,"2026-06-28T22:00:05"], [8691,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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HIGHBAUGH ",295.29,"2026-06-28T22:00:05"], [8728,"APV7133422","2024-07-18T00:00:00",2025,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335276","WRIGHT IMPLEMENT 1 LLC ",109200.0,"2026-06-28T22:00:05"], [8729,"APV7183816","2024-09-30T00:00:00",2025,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000082796","GILLMAN INC ",20.0,"2026-06-28T22:00:05"], [8730,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",374.0,"2026-06-28T22:00:05"], [8731,"HCM7148819","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",768.46,"2026-06-28T22:00:05"], [8732,"0007133221","2024-07-18T00:00:00",2025,1,510101,"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"], [8733,"APV7115398","2024-07-03T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000363532","HOOSIER PORT-A-JACK LLC ",303.75,"2026-06-28T22:00:05"], [8734,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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[8738,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300672","MARY MARTIN ",620.11,"2026-06-28T22:00:05"], [8739,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358655","CHRIS CHOPYAK ",610.27,"2026-06-28T22:00:05"], [8740,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",82.42,"2026-06-28T22:00:05"], [8741,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",723.07,"2026-06-28T22:00:05"], [8742,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327103","MARIE CAVANAUGH ",1828.02,"2026-06-28T22:00:05"], [8743,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322630","JEAN GRANZO ",523.09,"2026-06-28T22:00:05"], [8744,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333362","KIMBERLY ARMES ",695.31,"2026-06-28T22:00:05"], [8745,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",534.39,"2026-06-28T22:00:05"], [8746,"0007168605","2024-09-09T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal 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[8758,"0007135576","2024-07-23T00:00:00",2025,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8759,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [8760,"APV7163700","2024-08-30T00:00:00",2025,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000374056","SOHUM HOTELS ANSON LLC ",185.42,"2026-06-28T22:00:05"], [8761,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313149","KATIE SHUMATE 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[8847,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120988","DELAWARE COMM SCHL CORP TREAS ",177406.38,"2026-06-28T22:00:05"], [8848,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-06-28T22:00:05"], [8849,"0007126126","2024-07-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8850,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059526","CITY OF MISHAWAKA ",26602.76,"2026-06-28T22:00:05"], [8851,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",5546.82,"2026-06-28T22:00:05"], [8852,"0007126997","2024-07-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",598.21,"2026-06-28T22:00:05"], [8853,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. 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Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",52.23,"2026-06-28T22:00:05"], [8860,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419135","PAGIE TORTAT ",243.7,"2026-06-28T22:00:05"], [8861,"HCM7128396","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",237.74,"2026-06-28T22:00:05"], [8862,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",563.33,"2026-06-28T22:00:05"], [8863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340918","DEREK FOX ",284.79,"2026-06-28T22:00:05"], [8864,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",195866.59,"2026-06-28T22:00:05"], [8865,"HCM7158514","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1077.59,"2026-06-28T22:00:05"], [8866,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",749.0,"2026-06-28T22:00:05"], [8867,"HCM7158520","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2695.61,"2026-06-28T22:00:05"], [8868,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060710","CITY OF WASHINGTON ",0.0,"2026-06-28T22:00:05"], [8869,"0007161573","2024-09-01T00:00:00",2025,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [8870,"APV7153981","2024-08-16T00:00:00",2025,1,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",14266.01,"2026-06-28T22:00:05"], [8871,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349643","MARY LENZ ",321.91,"2026-06-28T22:00:05"], [8872,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270794","ASHLEY REAGAN ",203.42,"2026-06-28T22:00:05"], [8873,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362286","TENISE ROBINSON ",1038.63,"2026-06-28T22:00:05"], [8874,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",76803.53,"2026-06-28T22:00:05"], [8875,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394159","RUBY MV HARRISON ",454.75,"2026-06-28T22:00:05"], [8876,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305888","BRADLEY DIRRIM ",905.56,"2026-06-28T22:00:05"], [8877,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394705","MARTY CORNELL ",804.76,"2026-06-28T22:00:05"], [8878,"0007149931","2024-08-12T00:00:00",2025,1,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.12,"2026-06-28T22:00:05"], [8879,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",5842.59,"2026-06-28T22:00:05"], [8880,"HCM7112953","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",60.85,"2026-06-28T22:00:05"], [8881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341845","LAURA TOBERMAN ",590.58,"2026-06-28T22:00:05"], [8882,"APV7177413","2024-09-20T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",149129.57,"2026-06-28T22:00:05"], [8883,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [8884,"EXV7136213","2024-07-22T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",103.85,"2026-06-28T22:00:05"], [8885,"APV7175393","2024-09-18T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",10588.05,"2026-06-28T22:00:05"], [8886,"APV7149348","2024-08-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",12168.0,"2026-06-28T22:00:05"], [8887,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349285","MELINDA WOLFE ",406.84,"2026-06-28T22:00:05"], [8888,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354950","CHARLES SPENCER ",1363.65,"2026-06-28T22:00:05"], [8889,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178094","TERRY R CARTER ",518.07,"2026-06-28T22:00:05"], [8890,"APV7164799","2024-09-03T00:00:00",2025,1,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",64.22,"2026-06-28T22:00:05"], [8895,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276598","MICHAEL HUMMEL ",369.12,"2026-06-28T22:00:05"], [8896,"0007174087","2024-09-17T00:00:00",2025,1,516005,"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",0.0,"2026-06-28T22:00:05"], [8897,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423972","TOMEKA GRIMES ",1400.28,"2026-06-28T22:00:05"], [8898,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [8899,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249682","KENNETH NEWCOMB ",377.23,"2026-06-28T22:00:05"], [8900,"0007152569","2024-08-15T00:00:00",2025,1,518796,"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"], [8901,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [8902,"HCM7167592","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1734.62,"2026-06-28T22:00:05"], [8903,"0007166364","2024-09-08T00:00:00",2025,1,659281,"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"], [8904,"HCM7158553","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",504.35,"2026-06-28T22:00:05"], [8905,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356812","JESSICA SZYMKOW ",1238.03,"2026-06-28T22:00:05"], [8906,"HCM7177121","2024-09-25T00:00:00",2025,1,519722,"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"], [8907,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373446","BRITNEY ROBY ",255.92,"2026-06-28T22:00:05"], [8908,"APV7174464","2024-09-17T00:00:00",2025,1,570010,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17413.91,"2026-06-28T22:00:05"], [8920,"EXV7155447","2024-08-13T00:00:00",2025,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [8921,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [8922,"HCM7128417","2024-07-17T00:00:00",2025,1,510200,"Supplemental Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [8923,"0007167436","2024-09-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16822.89,"2026-06-28T22:00:05"], [8924,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [8925,"APV7155009","2024-08-19T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",924.0,"2026-06-28T22:00:05"], [8926,"APV7152649","2024-08-15T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000050034","FRONTIER NORTH INC ",37067.82,"2026-06-28T22:00:05"], [8927,"HCM7128369","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [8947,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377890","FRED BARBEE ",460.32,"2026-06-28T22:00:05"], [8948,"APV7171553","2024-09-12T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",28.01,"2026-06-28T22:00:05"], [8949,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384246","LORI WEBB ",1281.78,"2026-06-28T22:00:05"], [8950,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363695","GRETCHEN BROWN ",221.31,"2026-06-28T22:00:05"], [8951,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [8952,"APV7173249","2024-09-16T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","In State Travel","Other","","","0000430425","RYAN STEINER ",75.0,"2026-06-28T22:00:05"], [8953,"0007164555","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [8954,"HCM7112894","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",774.91,"2026-06-28T22:00:05"], [8955,"APV7166899","2024-09-04T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",55086.21,"2026-06-28T22:00:05"], [8956,"0007175171","2024-09-18T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-213.93,"2026-06-28T22:00:05"], [8957,"APV7138836","2024-07-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282804","CHRISTINE M HEITZMAN ",622.0,"2026-06-28T22:00:05"], [8958,"0007173050","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",132.57,"2026-06-28T22:00:05"], [8959,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392289","AMANDA BOWMAN ",682.23,"2026-06-28T22:00:05"], [8960,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255167","VONDA K ARMOUR ",262.41,"2026-06-28T22:00:05"], [8961,"0007131552","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",512.46,"2026-06-28T22:00:05"], [8962,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399506","JETTIE D WARE ",1122.11,"2026-06-28T22:00:05"], [8963,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",6691.73,"2026-06-28T22:00:05"], [8964,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [8965,"0007126206","2024-07-01T00:00:00",2025,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7867.1,"2026-06-28T22:00:05"], [8966,"0007155765","2024-08-20T00:00:00",2025,1,519722,"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"], [8967,"0007135457","2024-07-23T00:00:00",2025,1,555506,"Station Wagons, Vans & SUVs",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",28300.73,"2026-06-28T22:00:05"], [8968,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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 ",354.0,"2026-06-28T22:00:05"], [8969,"APV7115383","2024-07-03T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",875.0,"2026-06-28T22:00:05"], [8970,"EXV7180262","2024-09-05T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [8971,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",152516.51,"2026-06-28T22:00:05"], [8972,"0007180593","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8973,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358991","MARY TRAMMELL ",236.24,"2026-06-28T22:00:05"], [8974,"0007161514","2024-08-28T00:00:00",2025,1,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406715","TAYLOR RAVEN GENE DE TAR ",692.45,"2026-06-28T22:00:05"], [8979,"0007165413","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-97.95,"2026-06-28T22:00:05"], [8980,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364820","KAYLA EDDY ",829.56,"2026-06-28T22:00:05"], [8981,"APV7171553","2024-09-12T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",24.22,"2026-06-28T22:00:05"], [8982,"0007146234","2024-08-06T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",306.29,"2026-06-28T22:00:05"], [8983,"HCM7128435","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",731.86,"2026-06-28T22:00:05"], [8984,"APV7156885","2024-08-21T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",246.8,"2026-06-28T22:00:05"], [8985,"0007116006","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8986,"APV7115523","2024-07-03T00:00:00",2025,1,571620,"Grants - 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[9372,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364070","CONNIE PHILLIPS ",223.77,"2026-06-28T22:00:05"], [9373,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347681","MEGAN HEEKE ",905.55,"2026-06-28T22:00:05"], [9374,"HCM7167652","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",39.91,"2026-06-28T22:00:05"], [9375,"0007170552","2024-09-11T00:00:00",2025,1,518606,"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"], [9376,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375952","KELSEY JOHNSON ",275.61,"2026-06-28T22:00:05"], [9377,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",108.0,"2026-06-28T22:00:05"], [9378,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339196","DANIELLE DAVIDSON ",462.38,"2026-06-28T22:00:05"], [9379,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392864","DAVID J HOFF 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[9391,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315989","ANGELA SULLIVAN ",305.13,"2026-06-28T22:00:05"], [9392,"0007168644","2024-09-09T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.48,"2026-06-28T22:00:05"], [9393,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286619","AARON RIEGSECKER ",354.35,"2026-06-28T22:00:05"], [9394,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274151","LISA GAKLE ",140.83,"2026-06-28T22:00:05"], [9395,"0007154766","2024-08-19T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD 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[9434,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303396","BECKY HARVEY ",302.8,"2026-06-28T22:00:05"], [9435,"0007180659","2024-09-25T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9436,"APV7126390","2024-07-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000104976","VINCENNES TOWNSHIP FIRE DISTRICT ",5000.0,"2026-06-28T22:00:05"], [9437,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251572","DEBRA TINDER ",278.08,"2026-06-28T22:00:05"], [9438,"APV7157911","2024-08-22T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child 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[9442,"APV7157856","2024-08-22T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000422798","DAVID B MCGUIRE ",375.75,"2026-06-28T22:00:05"], [9443,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380367","BELIEVE SCHOOLS INC ",11412.03,"2026-06-28T22:00:05"], [9444,"APV7147292","2024-08-07T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000068634","B and E MARINE, INC ",306.07,"2026-06-28T22:00:05"], [9445,"0007115936","2024-07-05T00:00:00",2025,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9446,"HCM7112932","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.54,"2026-06-28T22:00:05"], [9447,"ARD7174690","2024-09-17T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1783.15,"2026-06-28T22:00:05"], [9448,"APV7146484","2024-08-06T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",855.06,"2026-06-28T22:00:05"], [9449,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366685","SIMONA SANTABARBARA ",202.11,"2026-06-28T22:00:05"], [9450,"APV7135762","2024-07-23T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",486.54,"2026-06-28T22:00:05"], [9451,"APV7141641","2024-07-31T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",63290.0,"2026-06-28T22:00:05"], [9452,"APV7136938","2024-07-24T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",115327.94,"2026-06-28T22:00:05"], [9453,"APV7147292","2024-08-07T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",165.9,"2026-06-28T22:00:05"], [9454,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1163.53,"2026-06-28T22:00:05"], [9455,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413765","PAUL JAMES SATRE II ",845.0,"2026-06-28T22:00:05"], [9456,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409438","TRISHA MOSER ",586.67,"2026-06-28T22:00:05"], [9457,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",839.77,"2026-06-28T22:00:05"], [9458,"0007132938","2024-07-18T00:00:00",2025,1,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-13.35,"2026-06-28T22:00:05"], [9459,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351317","ALYSSA FIEGA ",374.03,"2026-06-28T22:00:05"], [9460,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[9465,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [9466,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",10397.31,"2026-06-28T22:00:05"], [9467,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238399","LORI STEURY ",381.41,"2026-06-28T22:00:05"], [9468,"APV7178781","2024-09-23T00:00:00",2025,1,531010,"Prof Serv - MGMNT 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Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066393","LRP PUBLICATIONS, INC. 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JOSEPH COUNTIES HEAD START ",9600.9,"2026-06-28T22:00:05"], [9486,"0007185659","2024-09-30T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9492.66,"2026-06-28T22:00:05"], [9487,"0007143956","2024-07-31T00:00:00",2025,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",46.92,"2026-06-28T22:00:05"], [9488,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246690","LINDA S MCKINNEY ",3721.81,"2026-06-28T22:00:05"], [9489,"APV7156734","2024-08-21T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",13656.46,"2026-06-28T22:00:05"], [9490,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351942","NATHAN LARRISON ",157.49,"2026-06-28T22:00:05"], [9491,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",362.14,"2026-06-28T22:00:05"], [9492,"HCM7148849","2024-08-14T00:00:00",2025,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",256.48,"2026-06-28T22:00:05"], [9493,"HCM7158518","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",252.43,"2026-06-28T22:00:05"], [9494,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364108","WENDY HENDRICKS ",563.33,"2026-06-28T22:00:05"], [9495,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358783","LEONARDO FERNANDEZ ",281.66,"2026-06-28T22:00:05"], [9496,"0007148928","2024-08-09T00:00:00",2025,1,531030,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417563","AARON BIRKEY ",534.39,"2026-06-28T22:00:05"], [9522,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",275.0,"2026-06-28T22:00:05"], [9523,"EXV7137215","2024-07-21T00:00:00",2025,1,595120,"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"], [9524,"HCM7148834","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",13.85,"2026-06-28T22:00:05"], [9525,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386535","CATHERINE N FRENCH ",393.72,"2026-06-28T22:00:05"], [9526,"0007182288","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1522785.44,"2026-06-28T22:00:05"], [9527,"0007141223","2024-07-31T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3385766.85,"2026-06-28T22:00:05"], [9528,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247678","KEITH AND SARAH KENDRICK ",61.03,"2026-06-28T22:00:05"], [9529,"HCM7128425","2024-07-17T00:00:00",2025,1,518901,"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",1.62,"2026-06-28T22:00:05"], [9530,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345600","BLAKE HOUGHTALING ",203.42,"2026-06-28T22:00:05"], [9531,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359106","STEVEN WILSLEF ",305.13,"2026-06-28T22:00:05"], [9532,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393904","DAVID CALVERT ",406.84,"2026-06-28T22:00:05"], [9533,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [9534,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"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 ",11248.77,"2026-06-28T22:00:05"], [9535,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412302","CHRISTINA RENEE ALBRIGHT ",203.42,"2026-06-28T22:00:05"], [9536,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157318","KIM PATTERSON ",599.04,"2026-06-28T22:00:05"], [9537,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194225","SALEM COMM SCHOOL TREASURER ",6607.08,"2026-06-28T22:00:05"], [9538,"0007114151","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",667.19,"2026-06-28T22:00:05"], [9539,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",115.0,"2026-06-28T22:00:05"], [9540,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360596","CAROLYN FULTZ ",422.5,"2026-06-28T22:00:05"], [9541,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209999","SURGICAL ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [9542,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261657","ANITA MANN ",402.38,"2026-06-28T22:00:05"], [9543,"0007165473","2024-08-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",235.76,"2026-06-28T22:00:05"], [9544,"APV7116204","2024-07-05T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000425452","CARLINE INC ",113049.0,"2026-06-28T22:00:05"], [9545,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247092","CINDY LYNN ROTON ",739.46,"2026-06-28T22:00:05"], [9546,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [9547,"HCM7167546","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",58023.67,"2026-06-28T22:00:05"], [9548,"0007147079","2024-08-07T00:00:00",2025,1,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",123430585.62,"2026-06-28T22:00:05"], [9549,"0007182363","2024-09-27T00:00:00",2025,1,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-20000.0,"2026-06-28T22:00:05"], [9550,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368767","KRISTINA JOHNSON ",1287.61,"2026-06-28T22:00:05"], [9551,"APV7155986","2024-08-20T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",13.0,"2026-06-28T22:00:05"], [9552,"APV7130867","2024-07-16T00:00:00",2025,1,520106,"Water & Sewage - 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WAYNE TWP TREASURER ",7310.34,"2026-06-28T22:00:05"], [9709,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121856","ANDERSON COMM SCHOOL TREASURER ",529055.79,"2026-06-28T22:00:05"], [9710,"APV7136766","2024-07-24T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. 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WAYNE COMM SCHL TREASURER ",779088.09,"2026-06-28T22:00:05"], [9724,"APV7164784","2024-09-03T00:00:00",2025,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",53.87,"2026-06-28T22:00:05"], [9725,"EXV7126720","2024-07-10T00:00:00",2025,1,595120,"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"], [9726,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330497","JOEL BARKER ",236.23,"2026-06-28T22:00:05"], [9727,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361058","LENISE MUSE ",839.77,"2026-06-28T22:00:05"], [9728,"0007181556","2024-09-26T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-92.65,"2026-06-28T22:00:05"], [9729,"0007180593","2024-09-25T00:00:00",2025,1,518800,"Anthem Vision",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"], [9730,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354632","DAWN WALLACE ",953.65,"2026-06-28T22:00:05"], [9731,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",50.0,"2026-06-28T22:00:05"], [9732,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",264.45,"2026-06-28T22:00:05"], [9733,"EXV7155408","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",290.35,"2026-06-28T22:00:05"], [9734,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311331","ELIZABETH ALLEN ",301.78,"2026-06-28T22:00:05"], [9735,"0007163480","2024-08-30T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9736,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",858.31,"2026-06-28T22:00:05"], [9737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290233","JANNIE DATES ",854.38,"2026-06-28T22:00:05"], [9738,"APV7124998","2024-07-08T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",89.18,"2026-06-28T22:00:05"], [9739,"APV7164784","2024-09-03T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",0.0,"2026-06-28T22:00:05"], [9740,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",18611.34,"2026-06-28T22:00:05"], [9741,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408255","CHRISTOPHER L GAINEY ",669.33,"2026-06-28T22:00:05"], [9742,"0007143938","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [9743,"APV7180988","2024-09-01T00:00:00",2025,1,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Other","","","0000057167","US BANK ",204.0,"2026-06-28T22:00:05"], [9744,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382862","KELLI L ADAMS ",157.49,"2026-06-28T22:00:05"], [9745,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378727","BRIAN PARSLEY ",101.71,"2026-06-28T22:00:05"], [9746,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365447","JENNIFER OLSON ",203.43,"2026-06-28T22:00:05"], [9747,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301840","MARTA HARTLEY ",59.06,"2026-06-28T22:00:05"], [9748,"APV7168910","2024-09-09T00:00:00",2025,1,531032,"Prof Serv - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [9774,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305577","AMANDA PATTON ",641.86,"2026-06-28T22:00:05"], [9775,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285737","LAURIE SYLVESTER ",949.17,"2026-06-28T22:00:05"], [9776,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341228","HEIDI ELLIOTT ",864.91,"2026-06-28T22:00:05"], [9777,"APV7145630","2024-08-05T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",101.19,"2026-06-28T22:00:05"], [9778,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",483111.13,"2026-06-28T22:00:05"], [9779,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409823","AMY SACHER ",319.16,"2026-06-28T22:00:05"], [9780,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",11036.58,"2026-06-28T22:00:05"], [9781,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246806","TRACY RENEE KEYS ",405.17,"2026-06-28T22:00:05"], [9782,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",42890.13,"2026-06-28T22:00:05"], [9783,"APV7162694","2024-08-29T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",5386.72,"2026-06-28T22:00:05"], [9784,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233492","LESLIE R BAUER ",120.71,"2026-06-28T22:00:05"], [9785,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353682","NATHANIEL DOWDY ",472.46,"2026-06-28T22:00:05"], [9786,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363543","CATHERINE ULREY ",196.86,"2026-06-28T22:00:05"], [9787,"APV7144256","2024-08-01T00:00:00",2025,1,539105,"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","0000079842","THE SCHERB GROUP, LLC ",62025.6,"2026-06-28T22:00:05"], [9788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366178","CYNTHIA WRIGHT ",386.5,"2026-06-28T22:00:05"], [9789,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",953.0,"2026-06-28T22:00:05"], [9790,"APV7155954","2024-08-20T00:00:00",2025,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",0.0,"2026-06-28T22:00:05"], [9791,"APV7148232","2024-08-08T00:00:00",2025,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",58205.3,"2026-06-28T22:00:05"], [9792,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [9793,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406654","SHELLEY TRIPLETT ",1353.4,"2026-06-28T22:00:05"], [9794,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [9795,"APV7139735","2024-07-29T00:00:00",2025,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",65.5,"2026-06-28T22:00:05"], [9796,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365945","JORDAN WALDA ",866.19,"2026-06-28T22:00:05"], [9797,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400888","ALEITHEA MILLER ",241.03,"2026-06-28T22:00:05"], [9798,"0007161572","2024-09-01T00:00:00",2025,1,599030,"AdmOp-Legal Ads",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [9799,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246775","DANIEL K FRANKLIN ",915.4,"2026-06-28T22:00:05"], [9800,"APV7134228","2024-07-19T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413782","KATHLEEN COLLINS CONSULTING LLC ",22250.0,"2026-06-28T22:00:05"], [9801,"APV7165666","2024-09-04T00:00:00",2025,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",930.0,"2026-06-28T22:00:05"], [9802,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414342","KRISTIN HAUS ",629.95,"2026-06-28T22:00:05"], [9803,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",12816.6,"2026-06-28T22:00:05"], [9804,"APV7177444","2024-09-20T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-06-28T22:00:05"], [9805,"0007162245","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.55,"2026-06-28T22:00:05"], [9806,"EXV7151517","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",104.0,"2026-06-28T22:00:05"], [9807,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",322.0,"2026-06-28T22:00:05"], [9808,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290982","KENNA BERRY ",508.56,"2026-06-28T22:00:05"], [9809,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415508","ARICA PAULINE O'BRIEN ",331.91,"2026-06-28T22:00:05"], [9810,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",19423.24,"2026-06-28T22:00:05"], [9811,"0007182270","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",258.84,"2026-06-28T22:00:05"], [9812,"0007167672","2024-09-06T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9813,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379168","DONNA MICHAEL ",1075.05,"2026-06-28T22:00:05"], [9814,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"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 ",4375.52,"2026-06-28T22:00:05"], [9815,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287846","KRISTIN FOX ",563.33,"2026-06-28T22:00:05"], [9816,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [9817,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000248797","BLOOMINGTON PROJECT SCHOOL ",3017.81,"2026-06-28T22:00:05"], [9818,"APV7147411","2024-08-07T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061473","HAMILTON COUNTY ",3718.33,"2026-06-28T22:00:05"], [9819,"0007169717","2024-09-10T00:00:00",2025,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9820,"0007167456","2024-09-08T00:00:00",2025,1,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43.14,"2026-06-28T22:00:05"], [9821,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411602","DONNA M WHITNEY ",517.15,"2026-06-28T22:00:05"], [9822,"0007167528","2024-09-06T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",476.05,"2026-06-28T22:00:05"], [9823,"APV7137958","2024-07-25T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",100803.38,"2026-06-28T22:00:05"], [9824,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [9825,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396570","JESSICA MARTIN ",512.84,"2026-06-28T22:00:05"], [9826,"0007137525","2024-07-25T00:00:00",2025,1,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-950.0,"2026-06-28T22:00:05"], [9827,"APV7166778","2024-09-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055723","GREENE COUNTY ",-38924.73,"2026-06-28T22:00:05"], [9828,"0007146246","2024-08-06T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-9.14,"2026-06-28T22:00:05"], [9829,"HCM7167594","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",37.36,"2026-06-28T22:00:05"], [9830,"HCM7158518","2024-08-28T00:00:00",2025,1,516002,"FICA - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",37.68,"2026-06-28T22:00:05"], [10688,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243608","MEGAN C SMITH ",493.79,"2026-06-28T22:00:05"], [10689,"APV7138786","2024-07-26T00:00:00",2025,1,543063,"Main - Painting-Paint",300,"Natural 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 ",30.36,"2026-06-28T22:00:05"], [10690,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380871","DULCIE STEVENS ",183.08,"2026-06-28T22:00:05"], [10691,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364273","LINDSEY KOESTER ",196.86,"2026-06-28T22:00:05"], [10692,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [10693,"APV7153984","2024-08-16T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",6655.0,"2026-06-28T22:00:05"], [10694,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [10695,"EXV7186496","2024-09-10T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",55.0,"2026-06-28T22:00:05"], [10696,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248260","KANEISA FURLOW ",183.08,"2026-06-28T22:00:05"], [10697,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334796","CONSTANCE BURNS-REEVES ",265.76,"2026-06-28T22:00:05"], [10698,"APV7168883","2024-09-09T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",1625.0,"2026-06-28T22:00:05"], [10699,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367535","JODIE DOOLIN ",684.05,"2026-06-28T22:00:05"], [10700,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135257","JOANNA BAILEY ",1408.33,"2026-06-28T22:00:05"], [10701,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075936","SHOALS COMM SCHOOL TREASURER ",1642.54,"2026-06-28T22:00:05"], [10702,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",3731.92,"2026-06-28T22:00:05"], [10703,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-06-28T22:00:05"], [10704,"HCM7167652","2024-09-11T00:00:00",2025,1,516004,"FICA - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",831957.6,"2026-06-28T22:00:05"], [10712,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344062","AARON CLINGMAN ",774.22,"2026-06-28T22:00:05"], [10713,"HCM7113004","2024-07-03T00:00:00",2025,1,518800,"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",2.34,"2026-06-28T22:00:05"], [10714,"APV7160961","2024-08-27T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",2141.66,"2026-06-28T22:00:05"], [10715,"APV7183808","2024-09-30T00:00:00",2025,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.49,"2026-06-28T22:00:05"], [10716,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168911","LYNJEAN HALL ",650.95,"2026-06-28T22:00:05"], [10717,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382146","BRETT KRAFTSON ",431.72,"2026-06-28T22:00:05"], [10718,"0007142254","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",143.95,"2026-06-28T22:00:05"], [10719,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314557","HOLLY LAMBERT ",590.58,"2026-06-28T22:00:05"], [10720,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",40121.44,"2026-06-28T22:00:05"], [10721,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"Water & Sewage - 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DAVIESS CO COMM SCHL TREAS ",219949.39,"2026-06-28T22:00:05"], [10724,"0007161572","2024-09-01T00:00:00",2025,1,519110,"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",328.38,"2026-06-28T22:00:05"], [10725,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401189","JESSICA M HILDERBRAND ",738.16,"2026-06-28T22:00:05"], [10726,"APV7177245","2024-09-20T00:00:00",2025,1,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Other","","","0000411611","SUNNYSIDE CARPET CLEANING LLC ",75.0,"2026-06-28T22:00:05"], [10727,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358455","JOSE RIVERA ",1217.8,"2026-06-28T22:00:05"], [10728,"HCM7148781","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.62,"2026-06-28T22:00:05"], [10729,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242419","MELISSA ANN BIRKY ",747.58,"2026-06-28T22:00:05"], [10730,"HCM7158445","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1668.91,"2026-06-28T22:00:05"], [10731,"APV7128744","2024-07-12T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",46609.0,"2026-06-28T22:00:05"], [10732,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390091","CHRISTINA CORTES ",240.65,"2026-06-28T22:00:05"], [10733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372681","TERESA SHOCKLEY ",582.6,"2026-06-28T22:00:05"], [10734,"APV7136938","2024-07-24T00:00:00",2025,1,538140,"Const - 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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",214.75,"2026-06-28T22:00:05"], [10739,"0007161573","2024-09-01T00:00:00",2025,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40766.47,"2026-06-28T22:00:05"], [10740,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261439","CELESTE SCOTT-SMITH ",1179.85,"2026-06-28T22:00:05"], [10741,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301977","KAREN TAYLOR ",873.07,"2026-06-28T22:00:05"], [10742,"HCM7148784","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2947.76,"2026-06-28T22:00:05"], [10743,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232013","GREGORY L LEININGER ",679.01,"2026-06-28T22:00:05"], [10744,"APV7183957","2024-09-30T00:00:00",2025,1,520202,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",198.72,"2026-06-28T22:00:05"], [11136,"APV7165677","2024-09-04T00:00:00",2025,1,544058,"Inf Main-Weed Bush Chemical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",160.49,"2026-06-28T22:00:05"], [11137,"APV7135815","2024-07-23T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",-1625.82,"2026-06-28T22:00:05"], [11138,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",21027.89,"2026-06-28T22:00:05"], [11139,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194260","CENTERVL-ABINGTON SCHL TREAS ",9752.17,"2026-06-28T22:00:05"], [11140,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246752","LEA ANN CALLICO ",381.42,"2026-06-28T22:00:05"], [11141,"HCM7158494","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",47.63,"2026-06-28T22:00:05"], [11142,"0007161572","2024-09-01T00:00:00",2025,1,659281,"Web Collaboration",405,"Family and Social Svcs Admin","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [11323,"APV7132240","2024-07-17T00:00:00",2025,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2076.8,"2026-06-28T22:00:05"], [11324,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412705","SARAH GELON ",267.3,"2026-06-28T22:00:05"], [11325,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",340603.65,"2026-06-28T22:00:05"], [11326,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-06-28T22:00:05"], [11327,"APV7130940","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",55.0,"2026-06-28T22:00:05"], [11328,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",203.42,"2026-06-28T22:00:05"], [11329,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339399","LOGAN MACLAREN ",319.09,"2026-06-28T22:00:05"], [11330,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357917","CHARLES MOORE ",1484.98,"2026-06-28T22:00:05"], [11331,"APV7181749","2024-09-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",534.39,"2026-06-28T22:00:05"], [11332,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",6450.22,"2026-06-28T22:00:05"], [11333,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",548.0,"2026-06-28T22:00:05"], [11334,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411383","MICHAEL BEASLEY ",1799.7,"2026-06-28T22:00:05"], [11335,"0007143959","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4109.4,"2026-06-28T22:00:05"], [11336,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",81.0,"2026-06-28T22:00:05"], [11337,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205221","AMY PHILLIPS ",344.5,"2026-06-28T22:00:05"], [11338,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377948","TONYA JONES ",255.92,"2026-06-28T22:00:05"], [11339,"0007161572","2024-09-01T00:00:00",2025,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",259.98,"2026-06-28T22:00:05"], [11340,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",866.19,"2026-06-28T22:00:05"], [11341,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355297","SHANNON YATES ",100.59,"2026-06-28T22:00:05"], [11342,"APV7141707","2024-07-31T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",21619.54,"2026-06-28T22:00:05"], [11343,"HCM7167602","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1543.64,"2026-06-28T22:00:05"], [11344,"APV7181650","2024-09-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",9385.42,"2026-06-28T22:00:05"], [11345,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400550","GAYLE J CAIN ",434.37,"2026-06-28T22:00:05"], [11346,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",264692.11,"2026-06-28T22:00:05"], [11347,"HCM7148828","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",61.92,"2026-06-28T22:00:05"], [11348,"0007125495","2024-07-09T00:00:00",2025,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",767.74,"2026-06-28T22:00:05"], [11349,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [11350,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",10768.51,"2026-06-28T22:00:05"], [11351,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392178","WENDY R HAYES ",447.53,"2026-06-28T22:00:05"], [11352,"APV7127737","2024-07-11T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000386318","KNOX COUNTY TIRE and SUPPLY INC ",180.1,"2026-06-28T22:00:05"], [11353,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",402692.47,"2026-06-28T22:00:05"], [11354,"0007113098","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",280.92,"2026-06-28T22:00:05"], [11355,"APV7125764","2024-07-09T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",2584.0,"2026-06-28T22:00:05"], [11356,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",2400.0,"2026-06-28T22:00:05"], [11357,"HCM7112964","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.69,"2026-06-28T22:00:05"], [11358,"APV7134959","2024-07-22T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. ",595.0,"2026-06-28T22:00:05"], [11359,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411206","KAYLA J MANN ",61.03,"2026-06-28T22:00:05"], [11360,"APV7134877","2024-07-22T00:00:00",2025,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000087457","CIRCLE R MECHANICAL INC ",885.18,"2026-06-28T22:00:05"], [11361,"HCM7177221","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.85,"2026-06-28T22:00:05"], [11362,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [11363,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",15500.0,"2026-06-28T22:00:05"], [11364,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [11365,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [11366,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",419144.49,"2026-06-28T22:00:05"], [11367,"0007164555","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [11368,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358763","LAURA WIELAND ",462.73,"2026-06-28T22:00:05"], [11369,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",192500.0,"2026-06-28T22:00:05"], [11370,"APV7162650","2024-08-28T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",8.0,"2026-06-28T22:00:05"], [11371,"HCM7128376","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.43,"2026-06-28T22:00:05"], [11372,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360194","DONNA ENGLISH ",741.37,"2026-06-28T22:00:05"], [11373,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296328","DWIGHT HAGGARD ",923.28,"2026-06-28T22:00:05"], [11374,"APV7133466","2024-07-18T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065378","COMPUTER AID, INC. ",10104.0,"2026-06-28T22:00:05"], [11375,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239966","SUSAN NICOLE WORKMAN-SMITH ",816.97,"2026-06-28T22:00:05"], [11376,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426819","CHRISTOPHER JONES ",466.45,"2026-06-28T22:00:05"], [11377,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",135.0,"2026-06-28T22:00:05"], [11378,"EXV7155481","2024-08-09T00:00:00",2025,1,595120,"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"], [11379,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334524","RENEE WILLIAMS ",1676.92,"2026-06-28T22:00:05"], [11380,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",9375.0,"2026-06-28T22:00:05"], [11381,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274153","AMY BOETTNER ",61.03,"2026-06-28T22:00:05"], [11382,"APV7129886","2024-07-15T00:00:00",2025,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000412118","RAR2-SMALLWOOD PLAZA LLC ",2004.0,"2026-06-28T22:00:05"], [11383,"APV7159912","2024-08-26T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",95.58,"2026-06-28T22:00:05"], [11384,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [11385,"EXV7148543","2024-08-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",39.08,"2026-06-28T22:00:05"], [11386,"APV7183956","2024-09-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",292543.53,"2026-06-28T22:00:05"], [11387,"EXV7162012","2024-08-15T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [11388,"HCM7177145","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121717.37,"2026-06-28T22:00:05"], [11389,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Professional & Temporary Employee Services","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",6937.23,"2026-06-28T22:00:05"], [11394,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253290","JULIE MILLER ",369.11,"2026-06-28T22:00:05"], [11395,"0007143869","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",507.05,"2026-06-28T22:00:05"], [11396,"HCM7112954","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",95.1,"2026-06-28T22:00:05"], 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WASHINGTON SCHOOL TREASURER ",6662.5,"2026-06-28T22:00:05"], [11508,"APV7125678","2024-07-09T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",68240.97,"2026-06-28T22:00:05"], [11509,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376702","MICHAEL CADE ",342.03,"2026-06-28T22:00:05"], [11510,"0007162242","2024-08-29T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11511,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247030","THERESE A SMITH ",762.83,"2026-06-28T22:00:05"], [11512,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316479","SKILARD CURTIS ",201.19,"2026-06-28T22:00:05"], [11513,"0007125480","2024-07-09T00:00:00",2025,1,538220,"Const - 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States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",604.59,"2026-06-28T22:00:05"], [11750,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [11751,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347561","JACQUELINE CUMMINGS ",305.13,"2026-06-28T22:00:05"], [11752,"APV7138758","2024-07-26T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1496.25,"2026-06-28T22:00:05"], [11753,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",638.33,"2026-06-28T22:00:05"], [11754,"0007147063","2024-08-07T00:00:00",2025,1,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [11755,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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"], [11756,"0007115996","2024-07-05T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1250.17,"2026-06-28T22:00:05"], [11757,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [11758,"0007114020","2024-07-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11759,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342965","DONALD BOGAN ",603.57,"2026-06-28T22:00:05"], [11760,"0007181499","2024-09-26T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3822.25,"2026-06-28T22:00:05"], [11761,"0007177098","2024-09-20T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11762,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408704","PAIGE GILLENWATER ",1034.31,"2026-06-28T22:00:05"], [11763,"APV7181784","2024-09-25T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087505","DYER CONST CO INC ",615487.72,"2026-06-28T22:00:05"], [11764,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335116","ANGEL MONTGOMERY ",100.59,"2026-06-28T22:00:05"], [11765,"HCM7128376","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",11.17,"2026-06-28T22:00:05"], [11766,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305845","LORRANIE BROWNING ",334.66,"2026-06-28T22:00:05"], [11767,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096308","MONROE-GREGG SCHOOL DISTRICT ",10050.0,"2026-06-28T22:00:05"], [11768,"APV7164784","2024-09-03T00:00:00",2025,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",256.88,"2026-06-28T22:00:05"], [11769,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",528.9,"2026-06-28T22:00:05"], [11770,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365602","CHRISTEN WARREN ",433.1,"2026-06-28T22:00:05"], [11771,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325343","CHELSIE MCGUFFEY ",147.65,"2026-06-28T22:00:05"], [11772,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [11773,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358058","ANISA LACEY ",196.86,"2026-06-28T22:00:05"], [11774,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [11775,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239088","MICKEY CONLEY ",1491.9,"2026-06-28T22:00:05"], [11776,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396046","JOSEPH DYSZCZAKOWSKI ",374.03,"2026-06-28T22:00:05"], [11777,"0007171321","2024-09-12T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",420.33,"2026-06-28T22:00:05"], [11778,"HCM7138436","2024-07-31T00:00:00",2025,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.86,"2026-06-28T22:00:05"], [11779,"0007156617","2024-08-21T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12866.42,"2026-06-28T22:00:05"], [11780,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258058","SUSAN HODGES ",402.38,"2026-06-28T22:00:05"], [11781,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398279","MICHELLE WICKIE ",1533.07,"2026-06-28T22:00:05"], [11782,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",122648.58,"2026-06-28T22:00:05"], [11783,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002106","HAMILTON CENTER INC ",3733.16,"2026-06-28T22:00:05"], [11784,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",8846.18,"2026-06-28T22:00:05"], [11785,"APV7154992","2024-08-19T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",24.74,"2026-06-28T22:00:05"], [11786,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381384","NANCY CALDWELL ",787.44,"2026-06-28T22:00:05"], [11787,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129150","NANCY J BURDEN ",1141.75,"2026-06-28T22:00:05"], [11788,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308575","TERESA ZARAGOZA ",570.37,"2026-06-28T22:00:05"], [11789,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389183","KASEY LEE GOLISH ",736.97,"2026-06-28T22:00:05"], [11790,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247125","ANDREA ACTON ",740.69,"2026-06-28T22:00:05"], [11791,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",21958.07,"2026-06-28T22:00:05"], [11792,"HCM7158475","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",68647.84,"2026-06-28T22:00:05"], [11793,"0007127481","2024-07-11T00:00:00",2025,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11794,"EXV7135253","2024-07-12T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",22.0,"2026-06-28T22:00:05"], [11795,"APV7147343","2024-08-07T00:00:00",2025,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000102489","KEYSTONE SUITES DEVELOPERS LP ",320.1,"2026-06-28T22:00:05"], [11796,"HCM7177116","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3119.91,"2026-06-28T22:00:05"], [11797,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335382","PHILIP KOSTAROFF ",61.02,"2026-06-28T22:00:05"], [11798,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243608","MEGAN C SMITH ",493.79,"2026-06-28T22:00:05"], [11799,"APV7161655","2024-08-28T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",909.71,"2026-06-28T22:00:05"], [11800,"APV7151240","2024-08-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087505","DYER CONST CO INC ",810283.65,"2026-06-28T22:00:05"], [11801,"APV7181722","2024-09-26T00:00:00",2025,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000059238","CITY OF BRAZIL ",63601.94,"2026-06-28T22:00:05"], [11802,"0007165506","2024-09-04T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11.61,"2026-06-28T22:00:05"], [11803,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365602","CHRISTEN WARREN ",447.52,"2026-06-28T22:00:05"], [11804,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243677","EMMA WILLIAMS ",1653.63,"2026-06-28T22:00:05"], [11805,"EXV7186411","2024-09-25T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [11806,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",33.0,"2026-06-28T22:00:05"], [11807,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301479","JACK MANSFIELD ",272.58,"2026-06-28T22:00:05"], [11808,"0007156607","2024-08-21T00:00:00",2025,1,580120,"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",5190.62,"2026-06-28T22:00:05"], [11809,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336016","CHRIS STOELTING ",689.01,"2026-06-28T22:00:05"], [11810,"0007164555","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.84,"2026-06-28T22:00:05"], [11811,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000382171","GEO ACADEMIES INC ",2910.07,"2026-06-28T22:00:05"], [11812,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"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 ",1750.0,"2026-06-28T22:00:05"], [11813,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368629","MELODIE BECKTELL ",2319.01,"2026-06-28T22:00:05"], [11814,"0007161572","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.71,"2026-06-28T22:00:05"], [11815,"APV7182696","2024-09-26T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",695.44,"2026-06-28T22:00:05"], [11816,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383964","JENNIFER MCMANIGAL ",452.67,"2026-06-28T22:00:05"], [11817,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",112.0,"2026-06-28T22:00:05"], [11818,"APV7141589","2024-07-31T00:00:00",2025,1,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",128.9,"2026-06-28T22:00:05"], [11819,"APV7151132","2024-08-13T00:00:00",2025,1,546002,"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 ",52.4,"2026-06-28T22:00:05"], [11820,"EXV7185324","2024-09-27T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.62,"2026-06-28T22:00:05"], [11821,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193578","N. MONTGOMERY COMM SCHL TREAS ",29793.5,"2026-06-28T22:00:05"], [11822,"0007161572","2024-09-01T00:00:00",2025,1,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [11823,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284228","JERRY HOUSOUER ",305.14,"2026-06-28T22:00:05"], [11824,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292316","DANIEL BRANDEBERRY ",244.1,"2026-06-28T22:00:05"], [11825,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240290","LAURA A GOODWIN ",738.23,"2026-06-28T22:00:05"], [11826,"0007161572","2024-09-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2663.09,"2026-06-28T22:00:05"], [11827,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355517","THOMAS ROBERTELLO ",402.38,"2026-06-28T22:00:05"], [11828,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061799","Earl Childress ",241.03,"2026-06-28T22:00:05"], [11829,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342649","SHERIANNE JOHNSON ",137.8,"2026-06-28T22:00:05"], [11830,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366685","SIMONA SANTABARBARA ",711.98,"2026-06-28T22:00:05"], [11831,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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"], [11832,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",63585.25,"2026-06-28T22:00:05"], [11833,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367848","JANEL JENSEN ",451.26,"2026-06-28T22:00:05"], [11844,"APV7160863","2024-08-27T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000006220","GENUINE PARTS COMPANY ",614.35,"2026-06-28T22:00:05"], [11845,"APV7176515","2024-09-19T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-06-28T22:00:05"], [11846,"0007161573","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11851.3,"2026-06-28T22:00:05"], [11847,"HCM7148777","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",147.65,"2026-06-28T22:00:05"], [11848,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [11849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240863","JUDY A. EAMES ",2653.08,"2026-06-28T22:00:05"], [11850,"APV7133463","2024-07-18T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000056406","CITY OF GOSHEN ",12235.58,"2026-06-28T22:00:05"], [11851,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363141","GREGORY ALLEN POTTORFF ",142.4,"2026-06-28T22:00:05"], [11852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303716","YAKA STARKS ",181.07,"2026-06-28T22:00:05"], [11853,"APV7162651","2024-08-29T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",1329.37,"2026-06-28T22:00:05"], [11854,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325009","DEBORAH STEPHENS ",236.23,"2026-06-28T22:00:05"], [11855,"APV7130938","2024-07-16T00:00:00",2025,1,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000228412","SAVE PROGRAM US CITIZENSHIP and ",640.0,"2026-06-28T22:00:05"], [11856,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",23.12,"2026-06-28T22:00:05"], [11864,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235068","ROBIN FOUST ",1401.16,"2026-06-28T22:00:05"], [11865,"HCM7128436","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.34,"2026-06-28T22:00:05"], [11866,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"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 ",17781.76,"2026-06-28T22:00:05"], [11867,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [11868,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364999","NATOSHA PERKINS ",183.08,"2026-06-28T22:00:05"], [11869,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000222702","DORSEY R KANE ",90.0,"2026-06-28T22:00:05"], [11870,"APV7167781","2024-09-06T00:00:00",2025,1,573100,"Grants - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2179.19,"2026-06-28T22:00:05"], [11882,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408254","JAZMINE ROSHONDA FREEMAN ",437.79,"2026-06-28T22:00:05"], [11883,"0007164555","2024-09-01T00:00:00",2025,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.18,"2026-06-28T22:00:05"], [11884,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396995","ANTHONY WAYNE STEARNS ",425.02,"2026-06-28T22:00:05"], [11885,"HCM7138503","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81787.53,"2026-06-28T22:00:05"], [11886,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",237.77,"2026-06-28T22:00:05"], [11887,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",20432.82,"2026-06-28T22:00:05"], [11888,"APV7157837","2024-08-22T00:00:00",2025,1,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-4.62,"2026-06-28T22:00:05"], [12426,"0007164555","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.33,"2026-06-28T22:00:05"], [12427,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310215","CHRISTOPHER HAMPTON ",793.35,"2026-06-28T22:00:05"], [12428,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386036","STEPHANIE GUERRERO ",281.66,"2026-06-28T22:00:05"], [12429,"0007154694","2024-08-19T00:00:00",2025,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",44856.02,"2026-06-28T22:00:05"], [12430,"APV7172484","2024-09-13T00:00:00",2025,1,580147,"Dir Supp - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1862.95,"2026-06-28T22:00:05"], [12548,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340520","ERICA WILSON ",354.35,"2026-06-28T22:00:05"], [12549,"HCM7177103","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",167.51,"2026-06-28T22:00:05"], [12550,"0007161574","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12551,"APV7145682","2024-08-05T00:00:00",2025,1,580145,"Dir Supp - 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VERMILLION COMM SCHL TREAS ",32380.58,"2026-06-28T22:00:05"], [13136,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378567","BRIANNA OLIVER ",301.79,"2026-06-28T22:00:05"], [13137,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",824.27,"2026-06-28T22:00:05"], [13138,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293676","SARA SNOWDEN ",196.86,"2026-06-28T22:00:05"], [13139,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239554","JAMES MEEKS-JOHNSON ",669.33,"2026-06-28T22:00:05"], [13140,"APV7140765","2024-07-30T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000012919","FULLER ENGINEERING CO, LLC ",500.0,"2026-06-28T22:00:05"], [13141,"0007168643","2024-09-09T00:00:00",2025,1,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [13204,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120751","BENTON COMM SCHL CORP TREAS ",24896.61,"2026-06-28T22:00:05"], [13205,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5661.56,"2026-06-28T22:00:05"], [13206,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396555","HEATHER RICHARDSON ",712.41,"2026-06-28T22:00:05"], [13207,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295197","MARSA CLENDENEN ",201.19,"2026-06-28T22:00:05"], [13208,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241214","FLORENCE STOKES ",502.97,"2026-06-28T22:00:05"], [13209,"0007171321","2024-09-12T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.62,"2026-06-28T22:00:05"], [13210,"0007137493","2024-07-25T00:00:00",2025,1,659307,"Large Project Management",700,"Education","Internal Service Funds - 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WAYNE COMM SCHL TREASURER ",112351.17,"2026-06-28T22:00:05"], [13907,"APV7158677","2024-08-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",60649.56,"2026-06-28T22:00:05"], [13908,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420551","JOSEPH ANTHONY BANSLEY ",700.35,"2026-06-28T22:00:05"], [13909,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335595","CONNIE MOSER ",160.95,"2026-06-28T22:00:05"], [13910,"APV7156734","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",40138.57,"2026-06-28T22:00:05"], [13911,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334152","DANIEL YOUNG ",140.83,"2026-06-28T22:00:05"], [13912,"APV7129960","2024-07-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",1361.78,"2026-06-28T22:00:05"], [13913,"APV7177507","2024-09-20T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",7557.4,"2026-06-28T22:00:05"], [13914,"0007159614","2024-08-26T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger 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Service Payments","Support Payments","Other","","","0000404640","KELSEY CAVANAUGH ",534.39,"2026-06-28T22:00:05"], [13927,"0007166320","2024-09-05T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13928,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251953","MICHELE J DORR ",381.42,"2026-06-28T22:00:05"], [13929,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395310","PHYLLIS HORTON ",700.14,"2026-06-28T22:00:05"], [13930,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418635","AMBER HIPSKIND ",511.83,"2026-06-28T22:00:05"], [13931,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189935","BRENDA K KENNY ",301.79,"2026-06-28T22:00:05"], [13932,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335011","MATTHEW MEROLD ",417.47,"2026-06-28T22:00:05"], [13933,"EXV7169368","2024-09-05T00:00:00",2025,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.86,"2026-06-28T22:00:05"], [13934,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275225","TIFFANY EASTERLY ",1466.87,"2026-06-28T22:00:05"], [13935,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child 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[13970,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239282","TIMOTHY SUTTON ",370.34,"2026-06-28T22:00:05"], [13971,"APV7173427","2024-09-16T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",1300.0,"2026-06-28T22:00:05"], [13972,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",626.08,"2026-06-28T22:00:05"], [13973,"0007177077","2024-09-20T00:00:00",2025,1,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance 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Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",913.52,"2026-06-28T22:00:05"], [14075,"APV7156112","2024-08-20T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",242084.11,"2026-06-28T22:00:05"], [14076,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394958","CHERELE STOVALL ",433.09,"2026-06-28T22:00:05"], [14077,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC 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Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20594.53,"2026-06-28T22:00:05"], [14082,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374470","KRISTEN BORTNER ",601.52,"2026-06-28T22:00:05"], [14083,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332278","DARREN CONNER ",393.72,"2026-06-28T22:00:05"], [14084,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292423","TREVER JONES ",1870.17,"2026-06-28T22:00:05"], [14085,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292698","JOYCE NORVELL ",447.53,"2026-06-28T22:00:05"], [14086,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",127.0,"2026-06-28T22:00:05"], [14087,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399286","MITCHELL PAYTON ROSS CROUCH ",669.32,"2026-06-28T22:00:05"], [14088,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405421","MELANIE WEBSTER ",1322.5,"2026-06-28T22:00:05"], [14089,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245895","DAVID REED 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Services","Social Service Payments","Support Payments","Other","","","0000264544","PAULA ROSS ",709.19,"2026-06-28T22:00:05"], [14098,"APV7173425","2024-09-16T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",47.51,"2026-06-28T22:00:05"], [14335,"0007175228","2024-09-18T00:00:00",2025,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [14336,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-06-28T22:00:05"], [14337,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000420494","RECOVERY CAFE FULTON COUNTY IND ",11654.0,"2026-06-28T22:00:05"], [14338,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [14339,"APV7175428","2024-09-18T00:00:00",2025,1,541010,"Mot Veh Ex - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",540.3,"2026-06-28T22:00:05"], [14344,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. 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[14515,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [14516,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420741","AISHA A MOORE ",142.39,"2026-06-28T22:00:05"], [14517,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",7269.39,"2026-06-28T22:00:05"], [14518,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394987","KATRINA MARIE MULLEN ",590.58,"2026-06-28T22:00:05"], 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Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [14527,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [14528,"0007160680","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",936.86,"2026-06-28T22:00:05"], [14529,"0007155727","2024-08-20T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",40,"Secretary Of State","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger 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TRANSFER INC ",120.0,"2026-06-28T22:00:05"], [14534,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",10000.0,"2026-06-28T22:00:05"], [14535,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121268","NOBLESVILLE SCHOOLS TREASURER ",67091.2,"2026-06-28T22:00:05"], [14536,"HCM7128410","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20525.64,"2026-06-28T22:00:05"], [14537,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[14544,"APV7161642","2024-08-28T00:00:00",2025,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000274245","FRONTIER COMMUNICATIONS ",21.69,"2026-06-28T22:00:05"], [14545,"EXV7184337","2024-09-24T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7.0,"2026-06-28T22:00:05"], [14546,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404058","ANN S CHAPPELL ",297.56,"2026-06-28T22:00:05"], [14547,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339271","TIKA WILLIAMS ",196.86,"2026-06-28T22:00:05"], [14548,"APV7150344","2024-08-12T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",502,"Child 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[14557,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",10060.14,"2026-06-28T22:00:05"], [14558,"HCM7128428","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",523.05,"2026-06-28T22:00:05"], [14559,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360483","ASHLEY DISHON ",196.86,"2026-06-28T22:00:05"], [14560,"HCM7128376","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative 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Payments","Support Payments","Other","","","0000293875","LINDSEY POWERS ",160.95,"2026-06-28T22:00:05"], [14569,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",7652.71,"2026-06-28T22:00:05"], [14570,"HCM7148844","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22844.07,"2026-06-28T22:00:05"], [14571,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377828","STEPHENIE JAY ",1023.67,"2026-06-28T22:00:05"], [14572,"APV7145747","2024-08-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054575","DEKALB COUNTY 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(Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-10.38,"2026-06-28T22:00:05"], [14577,"0007184554","2024-09-30T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14578,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280666","DIANE WHITE ",1989.08,"2026-06-28T22:00:05"], [14579,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",517.16,"2026-06-28T22:00:05"], [14580,"0007169571","2024-09-10T00:00:00",2025,1,652081,"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"], [14581,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293538","ANDREA LOYAL ",498.99,"2026-06-28T22:00:05"], [14582,"0007159688","2024-08-26T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.99,"2026-06-28T22:00:05"], [14583,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [14584,"0007129552","2024-07-15T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16862.5,"2026-06-28T22:00:05"], [14585,"0007167685","2024-09-06T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",124.03,"2026-06-28T22:00:05"], [14586,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316249","BREANNA SEXSON ",258.87,"2026-06-28T22:00:05"], [14587,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",1622.29,"2026-06-28T22:00:05"], [14588,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",9.44,"2026-06-28T22:00:05"], [14589,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-06-28T22:00:05"], [14590,"EXV7116415","2024-07-03T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.11,"2026-06-28T22:00:05"], [14591,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of 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[14595,"0007185510","2024-09-30T00:00:00",2025,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",236.82,"2026-06-28T22:00:05"], [14596,"APV7173541","2024-09-16T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",411686.07,"2026-06-28T22:00:05"], [14597,"HCM7112948","2024-07-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1637.44,"2026-06-28T22:00:05"], [14598,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Other","","","0000387612","GREGORY A WYATT ",305.13,"2026-06-28T22:00:05"], [14603,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317433","CINDY MOREDOCK ",2303.26,"2026-06-28T22:00:05"], [14604,"APV7179827","2024-09-24T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057167","US BANK ",0.0,"2026-06-28T22:00:05"], [14605,"0007181616","2024-09-26T00:00:00",2025,1,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",191.81,"2026-06-28T22:00:05"], [14606,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION 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Services","Social Service Payments","Support Payments","Other","","","0000337706","ADAM HAYES ",1025.64,"2026-06-28T22:00:05"], [14615,"0007164365","2024-08-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",54.15,"2026-06-28T22:00:05"], [14616,"APV7179635","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",8848.93,"2026-06-28T22:00:05"], [14617,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390764","KELLY LYNN GUERIN ",610.27,"2026-06-28T22:00:05"], [14618,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096168","ROBERTSON CHILD DEVELOPMENT ",6035.1,"2026-06-28T22:00:05"], [14619,"APV7177444","2024-09-20T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [14620,"APV7155105","2024-08-19T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",491277.2,"2026-06-28T22:00:05"], [14621,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053736","MARION COUNTY ",35416.14,"2026-06-28T22:00:05"], [14622,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359081","KEVIN BAYLIFF ",203.42,"2026-06-28T22:00:05"], [14623,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",5941.06,"2026-06-28T22:00:05"], [14624,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347858","CANDICE JONES ",930.87,"2026-06-28T22:00:05"], [14625,"0007165453","2024-09-04T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.0,"2026-06-28T22:00:05"], [14626,"APV7152009","2024-08-14T00:00:00",2025,1,543060,"Fac Main - Elec - Wiring",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",539.24,"2026-06-28T22:00:05"], [14627,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124419","TERRI LEWIS ",406.84,"2026-06-28T22:00:05"], [14628,"HCM7177130","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.37,"2026-06-28T22:00:05"], [14629,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244745","ISAAC N BEERY ",442.65,"2026-06-28T22:00:05"], [14630,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345990","ROBERT CUNNINGHAM ",98.43,"2026-06-28T22:00:05"], [14631,"APV7164784","2024-09-03T00:00:00",2025,1,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",263.25,"2026-06-28T22:00:05"], [14632,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409778","ROENA RESNOVER ",264.45,"2026-06-28T22:00:05"], [14633,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247062","CHERYL REED ",493.79,"2026-06-28T22:00:05"], [14634,"APV7174362","2024-09-17T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",878.05,"2026-06-28T22:00:05"], [14635,"HCM7158553","2024-08-28T00:00:00",2025,1,518800,"Anthem 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Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",79122.98,"2026-06-28T22:00:05"], [14639,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [14640,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121205","EASTBROOK COMM SCHL CORP TREAS ",8554.96,"2026-06-28T22:00:05"], [14641,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401285","STACEY W CAMERON ",847.46,"2026-06-28T22:00:05"], [14642,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309749","JESSE EDWARD BRANDON ",502.97,"2026-06-28T22:00:05"], [14643,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [14644,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",9801.7,"2026-06-28T22:00:05"], [14645,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300147","ERIC BAKER ",575.28,"2026-06-28T22:00:05"], [14646,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [14647,"APV7165725","2024-09-03T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",20929.8,"2026-06-28T22:00:05"], [14648,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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[14659,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391194","SEASON ROSE ",342.97,"2026-06-28T22:00:05"], [14660,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341754","CASSANDRA SMITH ",196.86,"2026-06-28T22:00:05"], [14661,"APV7133478","2024-07-18T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000121106","COMMUNITY MONTESORRI INC ",5952.1,"2026-06-28T22:00:05"], [14662,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370520","TAVIA BACH ",784.64,"2026-06-28T22:00:05"], [14663,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-950.0,"2026-06-28T22:00:05"], [14783,"APV7137609","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371909","CASA OF SCOTT COUNTY, INC ",9025.38,"2026-06-28T22:00:05"], [14784,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",26731.65,"2026-06-28T22:00:05"], [14785,"APV7174541","2024-09-17T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",38733.28,"2026-06-28T22:00:05"], [14786,"APV7114624","2024-07-02T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053323","CARROLL CO. 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WAYNE TWP TREASURER ",18363.29,"2026-06-28T22:00:05"], [15412,"APV7156913","2024-08-21T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",452.17,"2026-06-28T22:00:05"], [15413,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385625","LINDA L YORK ",603.57,"2026-06-28T22:00:05"], [15414,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301022","JANICE LEDFORD ",493.51,"2026-06-28T22:00:05"], [15415,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378927","DEAN RITTER ",275.6,"2026-06-28T22:00:05"], [15416,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327616","WILLIAM MELVILLE ",169.86,"2026-06-28T22:00:05"], [15417,"APV7171679","2024-09-12T00:00:00",2025,1,538220,"Const - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",78.46,"2026-06-28T22:00:05"], [15427,"0007179433","2024-09-24T00:00:00",2025,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6603.74,"2026-06-28T22:00:05"], [15428,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343905","HEATH YODER ",366.16,"2026-06-28T22:00:05"], [15429,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [15430,"0007162243","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.69,"2026-06-28T22:00:05"], [15431,"EXV7126809","2024-07-02T00:00:00",2025,1,595110,"InState 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"], [15467,"APV7158893","2024-08-23T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",3368.9,"2026-06-28T22:00:05"], [15468,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245833","BRAD P AND SARA J BISHOP ",1211.28,"2026-06-28T22:00:05"], [15469,"HCM7128376","2024-07-17T00:00:00",2025,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.06,"2026-06-28T22:00:05"], [15470,"0007168605","2024-09-09T00:00:00",2025,1,519503,"Payroll Def Comp - 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StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",12.07,"2026-06-28T22:00:05"], [15717,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382698","TRACY PARSONS ",764.53,"2026-06-28T22:00:05"], [15718,"0007161422","2024-08-28T00:00:00",2025,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [15719,"0007143290","2024-08-08T00:00:00",2025,1,659295,"HR Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1445.12,"2026-06-28T22:00:05"], [15720,"0007161573","2024-09-01T00:00:00",2025,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [15721,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404108","JEFFREY KENT TODD ",78.75,"2026-06-28T22:00:05"], [15722,"EXV7162010","2024-08-09T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",102.31,"2026-06-28T22:00:05"], [15723,"EXV7171065","2024-09-10T00:00:00",2025,1,595110,"InState Travel - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.68,"2026-06-28T22:00:05"], [15744,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298981","CARL PORTER ",334.67,"2026-06-28T22:00:05"], [15745,"HCM7112902","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14689.38,"2026-06-28T22:00:05"], [15746,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356785","JAYMIE HICKS ",413.41,"2026-06-28T22:00:05"], [15747,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352727","RACHEL TUCKER ",1220.53,"2026-06-28T22:00:05"], [15748,"0007135453","2024-07-01T00:00:00",2025,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",29.55,"2026-06-28T22:00:05"], [15749,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",19038.99,"2026-06-28T22:00:05"], [15750,"0007173129","2024-09-16T00:00:00",2025,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1251.95,"2026-06-28T22:00:05"], [15751,"APV7162596","2024-08-29T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-06-28T22:00:05"], [15752,"0007165498","2024-09-04T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",75.26,"2026-06-28T22:00:05"], [15753,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350643","GREGORY LEE ",438.59,"2026-06-28T22:00:05"], [15754,"HCM7158502","2024-08-28T00:00:00",2025,1,518901,"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",1.68,"2026-06-28T22:00:05"], [15755,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345301","VANCE EPPLE ",172.45,"2026-06-28T22:00:05"], [15756,"APV7173419","2024-09-16T00:00:00",2025,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",21.15,"2026-06-28T22:00:05"], [15757,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247068","PATRICIA HAWKINS ",601.99,"2026-06-28T22:00:05"], [15758,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363025","MARIO SANSONE ",295.29,"2026-06-28T22:00:05"], [15759,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",226.35,"2026-06-28T22:00:05"], [15760,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"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",5.75,"2026-06-28T22:00:05"], [15761,"APV7179823","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",40141.01,"2026-06-28T22:00:05"], [15762,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [15763,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373441","MICHAEL ELDER ",332.3,"2026-06-28T22:00:05"], [15764,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078129","GREENFIELD BANKING COMPANY ",99.0,"2026-06-28T22:00:05"], [15765,"APV7135816","2024-07-23T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000303073","MONTGOMERY COUNTY COMMUNITY FOUNDATION ",-212373.5,"2026-06-28T22:00:05"], [15766,"EXV7167156","2024-09-04T00:00:00",2025,1,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-84.65,"2026-06-28T22:00:05"], [15922,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097151","PATHWAYS, INC ",9624.12,"2026-06-28T22:00:05"], [15923,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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"], [15924,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282610","KALI CONKLING ",274.62,"2026-06-28T22:00:05"], [15925,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121055","BAUGO COMM SCHL TREASURER ",4119.57,"2026-06-28T22:00:05"], [15926,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300132","ROXANNA DOAN ",671.29,"2026-06-28T22:00:05"], [15927,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341188","DUSTIN ARNOLD ",160.95,"2026-06-28T22:00:05"], [15928,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311224","CAROLYN ROSZELL ",305.13,"2026-06-28T22:00:05"], [15929,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302764","WILLIAM GEORGE ",264.45,"2026-06-28T22:00:05"], [15930,"APV7172477","2024-09-13T00:00:00",2025,1,531010,"Prof Serv - 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Basic Grants to States"," ","General Ledger Entry",32649.3,"2026-06-28T22:00:05"], [15936,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280676","TROY BEACHY ",118.7,"2026-06-28T22:00:05"], [15937,"0007179487","2024-09-24T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",38.26,"2026-06-28T22:00:05"], [15938,"APV7155792","2024-08-20T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072351","TOWN OF WHITELAND ",30000.0,"2026-06-28T22:00:05"], [15939,"APV7137800","2024-07-18T00:00:00",2025,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000091412","TURNER CONTRACTING INC ",33439.59,"2026-06-28T22:00:05"], [15940,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064877","VERMILLION COUNTY ",1293.6,"2026-06-28T22:00:05"], [15941,"APV7125702","2024-07-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-06-28T22:00:05"], [15942,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377005","MELISSA CRAIG ",354.35,"2026-06-28T22:00:05"], [15943,"APV7179957","2024-09-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",73597.77,"2026-06-28T22:00:05"], [15944,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402225","MERANDAH MARIE TOKARZ ",221.73,"2026-06-28T22:00:05"], [15945,"APH7129258","2024-07-12T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-7.92,"2026-06-28T22:00:05"], [15946,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397950","ELIZABETH ANN CANO ",301.79,"2026-06-28T22:00:05"], [15947,"0007168605","2024-09-09T00:00:00",2025,1,510150,"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"], [15948,"EXV7155413","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",135.24,"2026-06-28T22:00:05"], [15949,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",1984.74,"2026-06-28T22:00:05"], [15950,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193776","S. PUTNAM COMM SCHOOL TREAS ",29666.85,"2026-06-28T22:00:05"], [15951,"APV7143974","2024-08-02T00:00:00",2025,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",1803.04,"2026-06-28T22:00:05"], [15952,"APV7156913","2024-08-21T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",37.03,"2026-06-28T22:00:05"], [15953,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320024","DAMIEN BEARD ",264.45,"2026-06-28T22:00:05"], [15954,"0007142307","2024-08-01T00:00:00",2025,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",353.31,"2026-06-28T22:00:05"], [15955,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290052","VICKIE ANDERSON ",287.81,"2026-06-28T22:00:05"], [15956,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412212","CHRISTINA G WHITESELL ",476.01,"2026-06-28T22:00:05"], [15957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298604","PATRICIA RENTSCHLER ",393.72,"2026-06-28T22:00:05"], [15958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262021","PAMALA ELIZABETH OWENS ",2454.52,"2026-06-28T22:00:05"], [15959,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340918","DEREK FOX ",551.21,"2026-06-28T22:00:05"], [15960,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",82.0,"2026-06-28T22:00:05"], [15961,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408875","BOBBI JOANN HUNT ",2073.07,"2026-06-28T22:00:05"], [15962,"APV7150344","2024-08-12T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",13151.93,"2026-06-28T22:00:05"], [15963,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291288","SHAWN GREEN ",569.58,"2026-06-28T22:00:05"], [15964,"EXV7135246","2024-07-19T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",111.05,"2026-06-28T22:00:05"], [15965,"APV7150354","2024-08-12T00:00:00",2025,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022067","CRITICAL SKILLS INC ",-59157.3,"2026-06-28T22:00:05"], [15966,"APV7155040","2024-08-19T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398077","FAITH MATTINGLY ",388.02,"2026-06-28T22:00:05"], [15967,"HCM7148828","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4550.33,"2026-06-28T22:00:05"], [15968,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404109","JUSTIN S WOOD ",939.4,"2026-06-28T22:00:05"], [15969,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357625","DEBRA FLAMION ",491.87,"2026-06-28T22:00:05"], [15970,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403227","ROSS W CARTER ",241.02,"2026-06-28T22:00:05"], [15971,"APV7150344","2024-08-12T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",38.55,"2026-06-28T22:00:05"], [15972,"APV7132303","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",40807.85,"2026-06-28T22:00:05"], [15973,"APV7160837","2024-08-27T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",0.0,"2026-06-28T22:00:05"], [15974,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [15975,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278363","RAYMOND LUTCHKA ",470.1,"2026-06-28T22:00:05"], [15976,"0007165498","2024-09-04T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",223.11,"2026-06-28T22:00:05"], [15977,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [15978,"APV7135753","2024-07-23T00:00:00",2025,1,531030,"Prof Serv - 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GREEN ",321.9,"2026-06-28T22:00:05"], [16080,"APV7153210","2024-08-15T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",12721.64,"2026-06-28T22:00:05"], [16081,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055223","CLINTON COUNTY ",3.0,"2026-06-28T22:00:05"], [16082,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282109","HELEN WAGNER ",39.37,"2026-06-28T22:00:05"], [16083,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.53,"2026-06-28T22:00:05"], [16084,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371252","PRESTON LANCOUR ",122.05,"2026-06-28T22:00:05"], [16085,"APV7163662","2024-08-30T00:00:00",2025,1,547032,"SpOpSp-Safety",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",7568.34,"2026-06-28T22:00:05"], [16086,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - 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[16258,"APV7127774","2024-07-11T00:00:00",2025,1,544058,"Inf Main-Weed Bush Chemical",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",117.0,"2026-06-28T22:00:05"], [16259,"0007156611","2024-08-21T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",125.71,"2026-06-28T22:00:05"], [16260,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394436","PHILIP ALEXANDER STRICKLAND ",441.21,"2026-06-28T22:00:05"], [16261,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241379","RUTH ANN BRENNEMAN ",1726.41,"2026-06-28T22:00:05"], [16262,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [16263,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419172","RACHELLE LYN HEYBOER ",300.86,"2026-06-28T22:00:05"], [16264,"HCM7138493","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.36,"2026-06-28T22:00:05"], 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SPENCER CTY SCHL CORP TREAS ",21367.98,"2026-06-28T22:00:05"], [16478,"APV7127785","2024-07-11T00:00:00",2025,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",1687.5,"2026-06-28T22:00:05"], [16479,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",118.0,"2026-06-28T22:00:05"], [16480,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400354","BOBBIE GUZMAN-SOLIS ",636.97,"2026-06-28T22:00:05"], [16481,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373898","JEANA L GARNER ",301.78,"2026-06-28T22:00:05"], [16482,"APV7165764","2024-09-03T00:00:00",2025,1,538110,"Const - 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228716","TRICIA A DRAKE ",1156.56,"2026-06-28T22:00:05"], [16735,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381655","MOLLY QUINN ",429.16,"2026-06-28T22:00:05"], [16736,"0007125491","2024-07-09T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.2,"2026-06-28T22:00:05"], [16737,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341841","JESSICA HAYDEN ",856.93,"2026-06-28T22:00:05"], [16738,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [16739,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335206","MICHAEL KORNAUS ",196.86,"2026-06-28T22:00:05"], [16740,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328783","GARY PROFITT ",140.83,"2026-06-28T22:00:05"], [16741,"0007148750","2024-08-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger 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[16745,"0007149941","2024-08-12T00:00:00",2025,1,517005,"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"], [16746,"0007152563","2024-08-15T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.92,"2026-06-28T22:00:05"], [16747,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064897","WHITE COUNTY ",11743.45,"2026-06-28T22:00:05"], [16748,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-06-28T22:00:05"], [16749,"APV7151167","2024-08-13T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",10558.96,"2026-06-28T22:00:05"], [16750,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424288","JAVIER MOTA ",983.75,"2026-06-28T22:00:05"], [16751,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412230","BREANNA MURPHY ",1693.62,"2026-06-28T22:00:05"], [16752,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[16760,"0007148958","2024-08-09T00:00:00",2025,1,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16761,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [16762,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296727","CHERI PAGE ",221.31,"2026-06-28T22:00:05"], [16763,"APV7148162","2024-08-08T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1851.25,"2026-06-28T22:00:05"], [16764,"APV7114640","2024-07-02T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",7558.25,"2026-06-28T22:00:05"], [16765,"0007167666","2024-09-06T00:00:00",2025,1,595120,"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"], [16766,"HCM7177166","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",23.31,"2026-06-28T22:00:05"], [16767,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",0.3,"2026-06-28T22:00:05"], [16768,"0007161572","2024-09-01T00:00:00",2025,1,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",98.36,"2026-06-28T22:00:05"], [16769,"0007167697","2024-09-06T00:00:00",2025,1,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.6,"2026-06-28T22:00:05"], [16770,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",329.23,"2026-06-28T22:00:05"], [16945,"0007161573","2024-09-01T00:00:00",2025,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",374.96,"2026-06-28T22:00:05"], [16946,"APV7164784","2024-09-03T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",10.23,"2026-06-28T22:00:05"], [16947,"0007142272","2024-07-31T00:00:00",2025,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.22,"2026-06-28T22:00:05"], [16948,"APV7152076","2024-08-14T00:00:00",2025,1,533004,"Main - Equip Main Agreement",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000012919","FULLER ENGINEERING CO, LLC ",640.0,"2026-06-28T22:00:05"], [16949,"APV7176512","2024-09-19T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.83,"2026-06-28T22:00:05"], [16950,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [16951,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351301","KATHERINE EWIGLEBEN ",492.15,"2026-06-28T22:00:05"], [16952,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"Grants - 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Aquatic Invasive Species"," ","General Ledger Entry",8348.35,"2026-06-28T22:00:05"], [16965,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [16966,"APV7150344","2024-08-12T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429586","CIERRA WADDELL ",1196.79,"2026-06-28T22:00:05"], [16967,"0007143953","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4923.14,"2026-06-28T22:00:05"], [16968,"HCM7128436","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",128.0,"2026-06-28T22:00:05"], [16969,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162067","TIFFANY SANDERS ",881.02,"2026-06-28T22:00:05"], [16970,"0007175113","2024-09-18T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-2.89,"2026-06-28T22:00:05"], [16971,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",62379.56,"2026-06-28T22:00:05"], [16972,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284194","CHRISTY PINNELL ",140.83,"2026-06-28T22:00:05"], [16973,"APV7145630","2024-08-05T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",85.31,"2026-06-28T22:00:05"], [16974,"APV7163616","2024-08-30T00:00:00",2025,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",895.0,"2026-06-28T22:00:05"], [16975,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [16976,"APV7125683","2024-07-09T00:00:00",2025,1,573100,"Grants - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000056764","HUNTINGTON COUNTY ",0.0,"2026-06-28T22:00:05"], [17165,"APV7172574","2024-09-13T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",42243.31,"2026-06-28T22:00:05"], [17166,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270380","SHIRLEY FINNEY ",1003.4,"2026-06-28T22:00:05"], [17167,"APV7164908","2024-09-03T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",14907.99,"2026-06-28T22:00:05"], [17168,"0007133889","2024-07-19T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [17169,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [17170,"0007173217","2024-09-16T00:00:00",2025,1,531063,"Prof Serv-Research Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17171,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341534","CHARLES GROVES ",472.47,"2026-06-28T22:00:05"], [17172,"APV7129690","2024-07-15T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",550.68,"2026-06-28T22:00:05"], [17173,"APV7146595","2024-08-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",5847.66,"2026-06-28T22:00:05"], [17174,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121056","CONCORD COMM SCHL TREASURER ",6142.28,"2026-06-28T22:00:05"], [17175,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308034","RICKY ROWE JR ",1100.45,"2026-06-28T22:00:05"], [17176,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319478","WILLIAM DIXON ",1063.04,"2026-06-28T22:00:05"], [17177,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390788","RACHEL GRIFFIS ",243.7,"2026-06-28T22:00:05"], [17178,"0007182277","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.73,"2026-06-28T22:00:05"], [17179,"0007180660","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8485.8,"2026-06-28T22:00:05"], [17180,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242973","MARY TOLBERT-LEWIS ",381.42,"2026-06-28T22:00:05"], [17181,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287934","AMANDA MULL ",1005.95,"2026-06-28T22:00:05"], [17182,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"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 ",7396.41,"2026-06-28T22:00:05"], [17183,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308485","JOHN MCCLINTOCK III ",308.48,"2026-06-28T22:00:05"], [17184,"APV7147303","2024-08-07T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",2332.95,"2026-06-28T22:00:05"], [17185,"APV7133436","2024-07-18T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",114581.88,"2026-06-28T22:00:05"], [17186,"0007141211","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.93,"2026-06-28T22:00:05"], [17187,"APV7128853","2024-07-12T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095911","MADISON-GRANT UNITED SCHOOL ",857.6,"2026-06-28T22:00:05"], [17188,"0007164555","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [17189,"APV7144256","2024-08-01T00:00:00",2025,1,539105,"ProgOp - 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SPENCER CTY SCHL CORP TREAS ",491.77,"2026-06-28T22:00:05"], [17197,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077444","KANKAKEE VALLEY SCHL TREASURER ",139554.2,"2026-06-28T22:00:05"], [17198,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [17199,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365581","BETHANY TELLE ",201.19,"2026-06-28T22:00:05"], [17200,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [17201,"0007165524","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",290.75,"2026-06-28T22:00:05"], [17202,"APV7161754","2024-08-28T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",23454.0,"2026-06-28T22:00:05"], [17203,"0007136486","2024-07-24T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [17204,"0007161572","2024-09-01T00:00:00",2025,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18016.84,"2026-06-28T22:00:05"], [17205,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382302","TINA TEEPE ",542.12,"2026-06-28T22:00:05"], [17206,"APV7169116","2024-09-09T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1491064.13,"2026-06-28T22:00:05"], [17207,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394558","PATRICIA ZUNIGA ",241.02,"2026-06-28T22:00:05"], [17208,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",347.5,"2026-06-28T22:00:05"], [17209,"0007135481","2024-07-01T00:00:00",2025,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31929.94,"2026-06-28T22:00:05"], [17210,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361034","TONYA GILSON ",142.39,"2026-06-28T22:00:05"], [17211,"HCM7148835","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",858.19,"2026-06-28T22:00:05"], [17212,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-06-28T22:00:05"], [17213,"APV7135009","2024-07-22T00:00:00",2025,1,599027,"AdmOp-Printing",705,"Arts Comm","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",294.25,"2026-06-28T22:00:05"], [17214,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - 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(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",1950.66,"2026-06-28T22:00:05"], [17404,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394865","ANNA M WALDON ",201.19,"2026-06-28T22:00:05"], [17405,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",9375.0,"2026-06-28T22:00:05"], [17406,"APV7170757","2024-09-11T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",1002.96,"2026-06-28T22:00:05"], [17407,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379701","CINDY PRATER ",629.95,"2026-06-28T22:00:05"], [17408,"APV7151167","2024-08-13T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419305","LAURA E WILLIAMS ",190.4,"2026-06-28T22:00:05"], [17409,"0007174168","2024-09-17T00:00:00",2025,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17410,"APV7163654","2024-08-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000360376","PILOTED SCHOOLS OF INDIANA INC ",3217.86,"2026-06-28T22:00:05"], 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Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",11679.44,"2026-06-28T22:00:05"], [17423,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243593","DIANA L JUNE ",492.15,"2026-06-28T22:00:05"], [17424,"APV7159912","2024-08-26T00:00:00",2025,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000278889","MONTFORT BROS INC ",189.0,"2026-06-28T22:00:05"], [17425,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061144","ZIONSVILLE COMMUNITY SCHOOLS ",75396.0,"2026-06-28T22:00:05"], [17426,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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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",33.02,"2026-06-28T22:00:05"], [17443,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",495.25,"2026-06-28T22:00:05"], [17444,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",12217.8,"2026-06-28T22:00:05"], [17445,"APV7176417","2024-09-19T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000055484","BENDER LUMBER CO INC ",1404.6,"2026-06-28T22:00:05"], [17446,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413986","SAHUNTE FERNANDEZ ",570.89,"2026-06-28T22:00:05"], [17447,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407365","AUBREY J NEARPASS ",534.39,"2026-06-28T22:00:05"], [17448,"APV7138824","2024-07-25T00:00:00",2025,1,531010,"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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[17752,"0007126995","2024-07-01T00:00:00",2025,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.73,"2026-06-28T22:00:05"], [17753,"APV7156043","2024-08-20T00:00:00",2025,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",10391.89,"2026-06-28T22:00:05"], [17754,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376805","JIMMIE CATRON ",150.89,"2026-06-28T22:00:05"], [17755,"0007116005","2024-07-05T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.02,"2026-06-28T22:00:05"], [17756,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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LINVILLE ",301.78,"2026-06-28T22:00:05"], [17792,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367026","MADELEINE FOGLER ",568.93,"2026-06-28T22:00:05"], [17793,"APV7115469","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",8887.73,"2026-06-28T22:00:05"], [17794,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303956","SHANTEL HARRIS ",447.04,"2026-06-28T22:00:05"], [17795,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338191","BRIANA DERROW ",996.77,"2026-06-28T22:00:05"], [17796,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",10000.0,"2026-06-28T22:00:05"], [17797,"APV7157032","2024-08-20T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",1100674.03,"2026-06-28T22:00:05"], [17798,"0007169557","2024-09-10T00:00:00",2025,1,518796,"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"], [17799,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [17800,"APV7177413","2024-09-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022266","STCHEALTH LLC ",535792.86,"2026-06-28T22:00:05"], [17801,"APV7113610","2024-07-01T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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KELLEMS ",427.19,"2026-06-28T22:00:05"], [18101,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",748.07,"2026-06-28T22:00:05"], [18102,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298361","DAVID SCUDDER ",295.29,"2026-06-28T22:00:05"], [18103,"HCM7177183","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",82107.78,"2026-06-28T22:00:05"], [18104,"0007177054","2024-09-20T00:00:00",2025,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",105.23,"2026-06-28T22:00:05"], [18105,"ACC00A0002","2024-07-31T00:00:00",2025,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",763.73,"2026-06-28T22:00:05"], [18106,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078466","DELMET FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [18107,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365517","JULIE CLINE ",1314.04,"2026-06-28T22:00:05"], [18108,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411400","RAYMOND ROACH ",442.65,"2026-06-28T22:00:05"], [18109,"APV7171679","2024-09-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054178","WHITLEY COUNTY ",87075.0,"2026-06-28T22:00:05"], [18110,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292188","JESSICA GIBSON ",247.46,"2026-06-28T22:00:05"], [18111,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398083","JULIANA LEHMKUHL ",434.37,"2026-06-28T22:00:05"], [18112,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369149","TONI WALDEN ",603.57,"2026-06-28T22:00:05"], [18113,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285904","AMANDA FRITZ ",1185.82,"2026-06-28T22:00:05"], [18114,"0007161572","2024-09-01T00:00:00",2025,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [18115,"EXV7152338","2024-08-12T00:00:00",2025,1,595120,"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"], [18116,"APV7160847","2024-08-27T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412131","BRADLEY PICKARD ",1059.3,"2026-06-28T22:00:05"], [18117,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [18118,"APV7135014","2024-07-22T00:00:00",2025,1,519820,"Temp Staffing Company",730,"Library","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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DECATUR TWP TREASURER ",1120.0,"2026-06-28T22:00:05"], [18542,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",548.06,"2026-06-28T22:00:05"], [18543,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",785.84,"2026-06-28T22:00:05"], [18544,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321299","BILLY HALL ",402.38,"2026-06-28T22:00:05"], [18545,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412509","SHAYLA BROOKSHIRE ",502.97,"2026-06-28T22:00:05"], [18546,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408573","JIMMY C TUSH ",531.52,"2026-06-28T22:00:05"], [18547,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316782","MELISSA MCFADDEN ",162.74,"2026-06-28T22:00:05"], [18548,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301753","CHRISTINE JAYNES ",854.37,"2026-06-28T22:00:05"], [18549,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251692","DIUNDRA SATTERFIELD ",167.59,"2026-06-28T22:00:05"], [18550,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373092","ASHLI BATES ",1932.51,"2026-06-28T22:00:05"], [18551,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384516","SYLVIA DAVIS ",724.28,"2026-06-28T22:00:05"], [18552,"0007183631","2024-09-30T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.46,"2026-06-28T22:00:05"], [18553,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"Water & Sewage - 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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"], [18829,"APV7175469","2024-09-18T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",55753.65,"2026-06-28T22:00:05"], [18830,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292320","TABITHA SWANGO ",244.11,"2026-06-28T22:00:05"], [18831,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383929","ROXANN K BRALEY ",418.72,"2026-06-28T22:00:05"], [18832,"APV7159981","2024-08-26T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066586","MEMORIAL HOSPITAL ",4019.67,"2026-06-28T22:00:05"], [18833,"APV7140742","2024-07-30T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408993","NOVO DIA GROUP INC ",2386.15,"2026-06-28T22:00:05"], [18834,"0007143820","2024-08-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [18835,"APV7169002","2024-09-09T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",10075.0,"2026-06-28T22:00:05"], [18836,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069499","MARTIN, JOHN A ",759.89,"2026-06-28T22:00:05"], [18837,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242457","BARBARA L JOHNSON ",377.23,"2026-06-28T22:00:05"], [18838,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341990","SHANNARA FIFE ",196.86,"2026-06-28T22:00:05"], [18839,"0007155728","2024-08-20T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18840,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",228.25,"2026-06-28T22:00:05"], [18841,"APV7134905","2024-07-22T00:00:00",2025,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",-69.6,"2026-06-28T22:00:05"], [18842,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",41043.55,"2026-06-28T22:00:05"], [18843,"HCM7128377","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",888.74,"2026-06-28T22:00:05"], [18844,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397703","HEIDI LYN SMITH ",748.07,"2026-06-28T22:00:05"], [18845,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [18846,"APV7146462","2024-08-06T00:00:00",2025,1,531010,"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"], [18847,"0007173993","2024-09-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",349.04,"2026-06-28T22:00:05"], [18848,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [18849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368169","REBECCA GRIFFIN ",613.61,"2026-06-28T22:00:05"], [18850,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338684","DANIEL MOORE ",201.19,"2026-06-28T22:00:05"], [18851,"0007113189","2024-07-01T00:00:00",2025,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18852,"0007183631","2024-09-30T00:00:00",2025,1,518606,"Payroll Life Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.46,"2026-06-28T22:00:05"], [18853,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368807","BARBARA ANN BAGLEY ",305.13,"2026-06-28T22:00:05"], [18854,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [18855,"0007134732","2024-07-22T00:00:00",2025,1,539138,"Prog Op - 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Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",51.06,"2026-06-28T22:00:05"], [18864,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376995","ALISON D DAILEY ",120.71,"2026-06-28T22:00:05"], [18865,"EXV7156342","2024-08-06T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",50.7,"2026-06-28T22:00:05"], [18866,"APV7171593","2024-09-12T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000063954","BARTHOLOMEW COUNTY ",-999.96,"2026-06-28T22:00:05"], [18867,"0007175145","2024-09-18T00:00:00",2025,1,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18868,"HCM7138440","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6850.55,"2026-06-28T22:00:05"], [18869,"0007151696","2024-08-14T00:00:00",2025,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.4,"2026-06-28T22:00:05"], [18870,"EXV7162013","2024-08-21T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",73.01,"2026-06-28T22:00:05"], [18871,"APV7115372","2024-07-03T00:00:00",2025,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000017412","RUMPKE OF INDIANA LLC ",3104.05,"2026-06-28T22:00:05"], [18872,"0007130598","2024-07-16T00:00:00",2025,1,518606,"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"], [18873,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [18874,"APV7129960","2024-07-15T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",4780.0,"2026-06-28T22:00:05"], [18875,"EXV7177790","2024-09-20T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.34,"2026-06-28T22:00:05"], [18876,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [18877,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",425.72,"2026-06-28T22:00:05"], [18878,"0007166305","2024-09-05T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",233.57,"2026-06-28T22:00:05"], [18879,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",465.92,"2026-06-28T22:00:05"], [18880,"APV7130739","2024-07-16T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000209818","LARWILL, TOWN OF ",52200.0,"2026-06-28T22:00:05"], [18881,"0007138578","2024-07-01T00:00:00",2025,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",188.75,"2026-06-28T22:00:05"], [18882,"0007147046","2024-08-07T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",4306.14,"2026-06-28T22:00:05"], [18883,"0007133938","2024-07-19T00:00:00",2025,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.21,"2026-06-28T22:00:05"], [18884,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121264","HAMILTON HEIGHTS SCHL TREAS ",14.0,"2026-06-28T22:00:05"], [18885,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000410728","MOLLY H SKARBECK ",90.0,"2026-06-28T22:00:05"], [18886,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287995","JOYCE JONES ",196.86,"2026-06-28T22:00:05"], [18887,"0007147091","2024-08-07T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9902.25,"2026-06-28T22:00:05"], [18888,"APV7170023","2024-09-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",33069.2,"2026-06-28T22:00:05"], [18889,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398384","BRAELYNN MARIE YERINGTON ",905.23,"2026-06-28T22:00:05"], [18890,"APV7145731","2024-08-05T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056469","CENTRAL INDIANA EDUCATIONAL ",500.0,"2026-06-28T22:00:05"], [18891,"0007143831","2024-08-08T00:00:00",2025,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.2,"2026-06-28T22:00:05"], [18892,"APV7155792","2024-08-20T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073653","TOWN OF WEST TERRE HAUTE ",110021.09,"2026-06-28T22:00:05"], [18893,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",1285.0,"2026-06-28T22:00:05"], [18894,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332773","JODY ALLEN ",1220.53,"2026-06-28T22:00:05"], [18895,"APV7180926","2024-09-25T00:00:00",2025,1,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Other","","","0000393925","AMERICA VOICE MAIL ",17.56,"2026-06-28T22:00:05"], [18896,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406259","ERIKA HAMLET ",476.0,"2026-06-28T22:00:05"], [18897,"APV7178679","2024-09-23T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000086112","SOUTHWESTERN BARTHOLOMEW ",335.24,"2026-06-28T22:00:05"], [18898,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000054567","SWITZERLAND COUNTY ",443.7,"2026-06-28T22:00:05"], [18899,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417762","TWO EIGHT MINISTRIES INC ",15056.0,"2026-06-28T22:00:05"], [18900,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409481","BROOKE STANLEY ",687.63,"2026-06-28T22:00:05"], [18901,"0007176189","2024-09-19T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",108.99,"2026-06-28T22:00:05"], [18902,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337246","MARCELLA CHRISTIAN ",813.69,"2026-06-28T22:00:05"], [18903,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2721.83,"2026-06-28T22:00:05"], [18904,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [18905,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129009","VALORIE LYNN PAYNE ",691.64,"2026-06-28T22:00:05"], [18906,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269919","LOUISE MATA ",406.84,"2026-06-28T22:00:05"], [18907,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193722","VALPARAISO COMM SCHOOL TREAS ",114811.85,"2026-06-28T22:00:05"], [18908,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288329","ISAAC SNYDER ",764.53,"2026-06-28T22:00:05"], [18909,"0007175223","2024-09-18T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18910,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360102","GENEVA FAUBION ",241.43,"2026-06-28T22:00:05"], [18911,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",25.88,"2026-06-28T22:00:05"], [18912,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359253","RODNEY DAWSON ",362.15,"2026-06-28T22:00:05"], [18913,"APV7179806","2024-09-24T00:00:00",2025,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",21086.25,"2026-06-28T22:00:05"], [18914,"0007115969","2024-07-05T00:00:00",2025,1,595530,"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"," ","General Ledger Entry",-1097.46,"2026-06-28T22:00:05"], [18915,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [18916,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421982","AMANDA C GRUNDSTROM ",644.13,"2026-06-28T22:00:05"], [18917,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350258","JULIE JOHNSON ",197.83,"2026-06-28T22:00:05"], [18918,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",32.6,"2026-06-28T22:00:05"], [18919,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371927","JENNIFER PRAGER ",181.07,"2026-06-28T22:00:05"], [18920,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078461","HERITAGE FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [18921,"0007184554","2024-09-30T00:00:00",2025,1,652051,"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"], [18922,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121054","FAIRFIELD COMM SCHL TREASURER ",58721.16,"2026-06-28T22:00:05"], [18923,"APV7151167","2024-08-13T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",7489.33,"2026-06-28T22:00:05"], [18924,"APV7157913","2024-08-22T00:00:00",2025,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",8376.03,"2026-06-28T22:00:05"], [18925,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",3597.29,"2026-06-28T22:00:05"], [18926,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",45375.77,"2026-06-28T22:00:05"], [18927,"APV7137958","2024-07-25T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000073757","WARREN COUNTY REMC CORP ",43.97,"2026-06-28T22:00:05"], [18928,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328754","TERRIE BRADBERRY ",305.14,"2026-06-28T22:00:05"], [18929,"HCM7112927","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",667.64,"2026-06-28T22:00:05"], [18930,"APV7145642","2024-08-05T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",4620.0,"2026-06-28T22:00:05"], [18931,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [18932,"0007134732","2024-07-22T00:00:00",2025,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-5485.23,"2026-06-28T22:00:05"], [18933,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121210","MARION COMM SCHOOL TREASURER ",2818.29,"2026-06-28T22:00:05"], [18934,"0007165505","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-14.07,"2026-06-28T22:00:05"], [18935,"0007183565","2024-09-30T00:00:00",2025,1,591036,"NonRealEstRnt-Databases",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",451555.31,"2026-06-28T22:00:05"], [18936,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390048","ZACHARY LECHUGA ",305.13,"2026-06-28T22:00:05"], [18937,"0007180660","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.83,"2026-06-28T22:00:05"], [18938,"APV7133422","2024-07-18T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000002538","DENNIS EQUIPMENT INC ",46.98,"2026-06-28T22:00:05"], [18939,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402820","MATTHEW SCOTT ROLL ",467.87,"2026-06-28T22:00:05"], [18940,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390028","BRANDON RAGAN ",590.73,"2026-06-28T22:00:05"], [18941,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060276","CITY OF MOUNT VERNON ",20107.9,"2026-06-28T22:00:05"], [18942,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251599","ROBERTO JR DONES ",985.82,"2026-06-28T22:00:05"], [18943,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121605","TIPPECANOE VALLEY SCHL TREAS ",15196.49,"2026-06-28T22:00:05"], [18944,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064527","MARTIN COUNTY ",661.41,"2026-06-28T22:00:05"], [18945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365488","MARY ROGERS ",1328.22,"2026-06-28T22:00:05"], [18946,"0007149955","2024-08-12T00:00:00",2025,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",537.73,"2026-06-28T22:00:05"], [18947,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [18948,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326023","TONY BULLINGTON ",1157.34,"2026-06-28T22:00:05"], [18949,"0007167666","2024-09-06T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18950,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390582","LATASHA TOLBERT ",476.82,"2026-06-28T22:00:05"], [18951,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",334.24,"2026-06-28T22:00:05"], [18952,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350730","TINA WAECHTER ",236.23,"2026-06-28T22:00:05"], [18953,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [18954,"APV7148284","2024-08-08T00:00:00",2025,1,571200,"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","0000001679","VINCENNES UNIV ",1369.15,"2026-06-28T22:00:05"], [18955,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",57052.86,"2026-06-28T22:00:05"], [18956,"APV7177450","2024-09-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",31696.3,"2026-06-28T22:00:05"], [18957,"HCM7177164","2024-09-25T00:00:00",2025,1,518901,"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",0.1,"2026-06-28T22:00:05"], [18958,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417115","TAMMY LYNN HOOVER ",1520.35,"2026-06-28T22:00:05"], [18959,"APV7133393","2024-07-18T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",1044.34,"2026-06-28T22:00:05"], [18960,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",2439.97,"2026-06-28T22:00:05"], [18961,"APV7173387","2024-09-16T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-06-28T22:00:05"], [18962,"HCM7138502","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",65.87,"2026-06-28T22:00:05"], [18963,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [18964,"APV7181785","2024-09-26T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000416935","VENABLE LLP ",416.0,"2026-06-28T22:00:05"], [18965,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. WASHINGTON TWP TREAS ",231867.15,"2026-06-28T22:00:05"], [18966,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270385","CARMEN FOWLER ",1009.89,"2026-06-28T22:00:05"], [18967,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",793.35,"2026-06-28T22:00:05"], [18968,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [18969,"EXV7164091","2024-08-30T00:00:00",2025,1,595120,"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"], [18970,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294088","CONNIE HUSEMAN ",563.33,"2026-06-28T22:00:05"], [18971,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404911","SHAMEKA ELAINE WARD ",670.11,"2026-06-28T22:00:05"], [18972,"APV7146348","2024-08-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",16408.67,"2026-06-28T22:00:05"], [18973,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",19920.71,"2026-06-28T22:00:05"], [18974,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",18945.05,"2026-06-28T22:00:05"], [18975,"APC7138838","2024-07-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335388","SHELBY WATSON ",-549.24,"2026-06-28T22:00:05"], [18976,"EXV7180272","2024-09-23T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.25,"2026-06-28T22:00:05"], [18977,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386669","AMANDA SUMMERS ",528.53,"2026-06-28T22:00:05"], [18978,"0007179479","2024-09-24T00:00:00",2025,1,510101,"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"], [18979,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257131","ROCHELLE D MATTHEWS ",381.42,"2026-06-28T22:00:05"], [18980,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307895","PATSY FLEEMAN ACHOR ",590.58,"2026-06-28T22:00:05"], [18981,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372444","JUDITH ABNEY ",342.02,"2026-06-28T22:00:05"], [18982,"HCM7128425","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",843.58,"2026-06-28T22:00:05"], [18983,"APV7179635","2024-09-24T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000060402","CITY OF PERU ",5305.18,"2026-06-28T22:00:05"], [18984,"APV7132138","2024-07-17T00:00:00",2025,1,543056,"Fac Main - 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WASHINGTON TWP TREAS ",16221.65,"2026-06-28T22:00:05"], [19599,"APV7115466","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",17147.1,"2026-06-28T22:00:05"], [19600,"0007161572","2024-09-01T00:00:00",2025,1,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [19601,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310858","GEROLD ORTIZ ",334.66,"2026-06-28T22:00:05"], [19602,"EXV7128084","2024-07-09T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [19603,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339734","FRANCHESCA PRAMUK ",305.13,"2026-06-28T22:00:05"], [19604,"HCM7148812","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1380.02,"2026-06-28T22:00:05"], [19605,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-06-28T22:00:05"], [19606,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307044","SHAMEKA DAVIS ",1810.46,"2026-06-28T22:00:05"], [19607,"0007146257","2024-08-01T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",709.86,"2026-06-28T22:00:05"], [19608,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379484","RAMONA HALL ",305.13,"2026-06-28T22:00:05"], [19609,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193578","N. MONTGOMERY COMM SCHL TREAS ",65979.5,"2026-06-28T22:00:05"], [19610,"APV7171619","2024-09-12T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",2544.0,"2026-06-28T22:00:05"], [19611,"APV7170869","2024-09-11T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000430466","KASEE L YOUNG ",670.0,"2026-06-28T22:00:05"], [19612,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193597","EMINENCE CONS SCHL CORP TREAS ",27380.4,"2026-06-28T22:00:05"], [19613,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352901","CATHERINE KOCHER 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Grants","Other","","","0000054129","DUBOIS COUNTY ",6763.12,"2026-06-28T22:00:05"], [19618,"0007167708","2024-09-06T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",-1.49,"2026-06-28T22:00:05"], [19619,"0007153723","2024-08-16T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.24,"2026-06-28T22:00:05"], [19620,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400620","SHANTE JONES ",549.24,"2026-06-28T22:00:05"], [19621,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office 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[19625,"APV7178743","2024-09-23T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",2030.3,"2026-06-28T22:00:05"], [19626,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330390","FRANCES BOWENS-BUNCH ",1078.14,"2026-06-28T22:00:05"], [19627,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264472","CRAIG BROWN ",264.45,"2026-06-28T22:00:05"], [19628,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300553","HELEN TOBO ",1118.82,"2026-06-28T22:00:05"], [19629,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [19630,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",19875.46,"2026-06-28T22:00:05"], [19631,"0007171218","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.5,"2026-06-28T22:00:05"], [19632,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 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[19645,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",144.0,"2026-06-28T22:00:05"], [19646,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291722","SARAH CLARK ",610.27,"2026-06-28T22:00:05"], [19647,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [19648,"EXV7126789","2024-07-08T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",59.73,"2026-06-28T22:00:05"], [19649,"APV7132228","2024-07-12T00:00:00",2025,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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VERMILLION COMM SCHL TREAS ",6088.59,"2026-06-28T22:00:05"], [19661,"APV7181020","2024-09-25T00:00:00",2025,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4989.53,"2026-06-28T22:00:05"], [19662,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",9100.55,"2026-06-28T22:00:05"], [19663,"0007115133","2024-07-03T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26784.74,"2026-06-28T22:00:05"], [19664,"HCM7158516","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1686.73,"2026-06-28T22:00:05"], [19665,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362595","MICHAEL MCGAHEY ",61.03,"2026-06-28T22:00:05"], [19666,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309378","KAYLA FOSTER ",874.72,"2026-06-28T22:00:05"], [19667,"APV7168910","2024-09-09T00:00:00",2025,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000401278","INVENTECH MARINE SOLUTIONS ",103469.04,"2026-06-28T22:00:05"], [19668,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [19669,"EXV7157287","2024-08-15T00:00:00",2025,1,595120,"InState Travel - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022067","CRITICAL SKILLS INC ",59157.3,"2026-06-28T22:00:05"], [19703,"APV7134923","2024-07-22T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",149.0,"2026-06-28T22:00:05"], [19704,"APV7113547","2024-07-01T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",4294.22,"2026-06-28T22:00:05"], [19705,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",33870.77,"2026-06-28T22:00:05"], [19706,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [19707,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333105","SCOTT MCVICKER ",845.0,"2026-06-28T22:00:05"], [19708,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [19709,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209286","HEATHER VAN KLEECK ",434.37,"2026-06-28T22:00:05"], [19710,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",9452.34,"2026-06-28T22:00:05"], [19711,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",3892.44,"2026-06-28T22:00:05"], [19712,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405326","KRISTA WASHLER ",393.72,"2026-06-28T22:00:05"], [19713,"0007138556","2024-07-26T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [19714,"APV7164784","2024-09-03T00:00:00",2025,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",35.49,"2026-06-28T22:00:05"], [19715,"APV7135744","2024-07-23T00:00:00",2025,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",89598.22,"2026-06-28T22:00:05"], [19716,"APV7149348","2024-08-09T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",641.67,"2026-06-28T22:00:05"], [19717,"0007115010","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.83,"2026-06-28T22:00:05"], [19718,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399318","BRADLEY KERFOOT ",1061.48,"2026-06-28T22:00:05"], [19719,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",66.0,"2026-06-28T22:00:05"], [19720,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",7571.78,"2026-06-28T22:00:05"], [19721,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [19722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409284","MELISSA A WESSEL ",481.3,"2026-06-28T22:00:05"], [19723,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",55232.21,"2026-06-28T22:00:05"], [19724,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391764","PAMALA J LOVELADY ",508.15,"2026-06-28T22:00:05"], [19725,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000086725","EITELJORG MUSEUM ",7640.8,"2026-06-28T22:00:05"], [19726,"0007181517","2024-09-26T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.6,"2026-06-28T22:00:05"], [19727,"0007131590","2024-07-17T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [19728,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310926","ROY TRUE ",60.35,"2026-06-28T22:00:05"], [19729,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342371","JENNIE BOWERS ",281.67,"2026-06-28T22:00:05"], [19730,"0007139386","2024-07-29T00:00:00",2025,1,543060,"Fac Main - Elec - Wiring",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19731,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404929","DANIEL BUERGLER ",443.46,"2026-06-28T22:00:05"], [19732,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000290176","JOHN W WILLIAMS ",4089.6,"2026-06-28T22:00:05"], [19733,"APV7146595","2024-08-05T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000357841","UNITED CONSTRUCTION SERVICES LLC ",35151.36,"2026-06-28T22:00:05"], [19734,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394771","ANDREW TAYLOR ",264.45,"2026-06-28T22:00:05"], [19735,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383693","PAULA SUMPTER ",160.95,"2026-06-28T22:00:05"], [19736,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [19737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341277","SYLVIA D WITT ",1101.93,"2026-06-28T22:00:05"], [19738,"APV7148133","2024-08-08T00:00:00",2025,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",374.57,"2026-06-28T22:00:05"], [19739,"APV7144146","2024-08-02T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-06-28T22:00:05"], [19740,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309364","SHELLI ROWLEY ",306.31,"2026-06-28T22:00:05"], [19741,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389077","LESTER WILLIAMS II ",236.23,"2026-06-28T22:00:05"], [19742,"0007139383","2024-07-29T00:00:00",2025,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-26467.93,"2026-06-28T22:00:05"], [19743,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",54444.73,"2026-06-28T22:00:05"], [19744,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285374","MANDY MCINTIRE ",334.66,"2026-06-28T22:00:05"], [19745,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121170","NORTH GIBSON SCHL CORP TREAS ",6416.67,"2026-06-28T22:00:05"], [19746,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351092","NATALIE HARDY ",196.86,"2026-06-28T22:00:05"], [19747,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [19748,"EXV7179183","2024-09-17T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",520.15,"2026-06-28T22:00:05"], [19749,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",3565.0,"2026-06-28T22:00:05"], [19750,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387972","SAMANTHA PHARIS ",925.47,"2026-06-28T22:00:05"], [19751,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318904","FRANCENE FARMER ",366.16,"2026-06-28T22:00:05"], [19752,"0007157560","2024-08-22T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",311.69,"2026-06-28T22:00:05"], [19753,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324338","MARISSA PEARSON ",629.95,"2026-06-28T22:00:05"], [19754,"0007173209","2024-09-16T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2535478.53,"2026-06-28T22:00:05"], [19755,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372275","KATIE BUTLER ",442.61,"2026-06-28T22:00:05"], [19756,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428424","SANDON TERRILL VIETH ",658.29,"2026-06-28T22:00:05"], [19757,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225200","ROSE LOVE ",137.8,"2026-06-28T22:00:05"], [19758,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395973","TIFFANY BLAYLOCK ",471.59,"2026-06-28T22:00:05"], [19759,"HCM7148884","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",40.94,"2026-06-28T22:00:05"], [19760,"0007164555","2024-09-01T00:00:00",2025,1,599050,"AdmOp-Investigative Expense",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [19761,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382452","SARAH RICHARD ",698.15,"2026-06-28T22:00:05"], [19762,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389543","SHANNA MEDLEY ",427.93,"2026-06-28T22:00:05"], [19763,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [19764,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419267","TAMARA M WOODRING ",410.65,"2026-06-28T22:00:05"], [19765,"0007167524","2024-09-08T00:00:00",2025,1,652072,"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",873.2,"2026-06-28T22:00:05"], [19766,"APV7166560","2024-09-05T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000297036","DS SERVICES OF AMERICA INC ",0.45,"2026-06-28T22:00:05"], [19767,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",11678.54,"2026-06-28T22:00:05"], [19768,"APV7145630","2024-08-05T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",91.8,"2026-06-28T22:00:05"], [19769,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352727","RACHEL TUCKER ",1668.06,"2026-06-28T22:00:05"], [19770,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334065","TAMMY CANTLEBARRY ",1515.82,"2026-06-28T22:00:05"], [19771,"APV7140826","2024-07-30T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",469493.27,"2026-06-28T22:00:05"], [19772,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394930","TASHA CRAVENS ",354.35,"2026-06-28T22:00:05"], [19773,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",354.0,"2026-06-28T22:00:05"], [19774,"HCM7167550","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",551.21,"2026-06-28T22:00:05"], [19775,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",22125.91,"2026-06-28T22:00:05"], [19776,"HCM7138466","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1670.78,"2026-06-28T22:00:05"], [19777,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318902","HOLLY DENTON ",396.68,"2026-06-28T22:00:05"], [19778,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",1114.14,"2026-06-28T22:00:05"], [19779,"0007136473","2024-07-24T00:00:00",2025,1,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-108.68,"2026-06-28T22:00:05"], [19780,"APV7165666","2024-09-04T00:00:00",2025,1,599058,"AdmOp-Samples & Evidence",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000022460","STATE OF INDIANA ",110.28,"2026-06-28T22:00:05"], [19781,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070073","METROPOLITAN SCHOOL DISTRICT OF WABASH C ",14.0,"2026-06-28T22:00:05"], [19782,"APV7162800","2024-08-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",172669.1,"2026-06-28T22:00:05"], [19783,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301199","SHAUNA MCCLURE ",550.87,"2026-06-28T22:00:05"], [19784,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",28704.2,"2026-06-28T22:00:05"], [19785,"APV7171679","2024-09-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",110376.88,"2026-06-28T22:00:05"], [19786,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400407","AUGUST HERBERT ",844.99,"2026-06-28T22:00:05"], [19787,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358026","JENNIFER HASH ",1930.42,"2026-06-28T22:00:05"], [19788,"0007146257","2024-08-01T00:00:00",2025,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.93,"2026-06-28T22:00:05"], [19789,"0007131528","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1111.21,"2026-06-28T22:00:05"], [19790,"APV7166775","2024-09-05T00:00:00",2025,1,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",9.65,"2026-06-28T22:00:05"], [19791,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237644","ANTONIETTE AND ROBERT WELLS ",377.23,"2026-06-28T22:00:05"], [19792,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359253","RODNEY DAWSON ",354.35,"2026-06-28T22:00:05"], [19793,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337871","MICHELLE THOMPSON ",201.19,"2026-06-28T22:00:05"], [19794,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",97642.09,"2026-06-28T22:00:05"], [19795,"APV7139834","2024-07-26T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",104632.34,"2026-06-28T22:00:05"], [19796,"APV7168005","2024-09-06T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420740","CRYSTAL M HODGE ",1273.21,"2026-06-28T22:00:05"], [19797,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",243.0,"2026-06-28T22:00:05"], [19798,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295560","MARY BABCOCK ",711.98,"2026-06-28T22:00:05"], [19799,"EXV7138116","2024-07-23T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.75,"2026-06-28T22:00:05"], [19800,"APV7166729","2024-09-05T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",161.92,"2026-06-28T22:00:05"], [19801,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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 ",508.0,"2026-06-28T22:00:05"], [19802,"APV7160877","2024-08-27T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",627.0,"2026-06-28T22:00:05"], [19803,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412217","CORDERO D USSERY ",1358.34,"2026-06-28T22:00:05"], [19804,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397061","JAMES RICHARD ROSS ",1804.87,"2026-06-28T22:00:05"], [19805,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381593","SHUNTELL ALSTON ",1231.31,"2026-06-28T22:00:05"], [19806,"HCM7148846","2024-08-14T00:00:00",2025,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.0,"2026-06-28T22:00:05"], [19807,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",62887.49,"2026-06-28T22:00:05"], [19808,"APV7138892","2024-07-26T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000428395","BABA BUDHA CORP ",800.0,"2026-06-28T22:00:05"], [19809,"0007136457","2024-07-24T00:00:00",2025,1,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-60.41,"2026-06-28T22:00:05"], [19810,"HCM7112969","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2453.02,"2026-06-28T22:00:05"], [19811,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309972","MICHAEL KEAY ",824.88,"2026-06-28T22:00:05"], [19812,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411800","ANDREW BRIAN HANEY ",517.15,"2026-06-28T22:00:05"], [19813,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315167","LINDA BREWER ",563.33,"2026-06-28T22:00:05"], [19814,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194227","W. WASHINGTON SCHOOL TREASURER ",5768.75,"2026-06-28T22:00:05"], [19815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314725","ROBERT MULLINS ",773.0,"2026-06-28T22:00:05"], [19816,"HCM7148884","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.01,"2026-06-28T22:00:05"], [19817,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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"], [19818,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000099315","NORTHWEST IND FORUM FOUNDATION ",-1463.06,"2026-06-28T22:00:05"], [19819,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392697","ANDREA MCCOLLOUGH ",464.75,"2026-06-28T22:00:05"], [19820,"EXV7154427","2024-08-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",151.66,"2026-06-28T22:00:05"], [19821,"0007165500","2024-09-04T00:00:00",2025,1,531010,"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"], [19822,"APV7157913","2024-08-22T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-06-28T22:00:05"], [19823,"APV7180969","2024-09-25T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-06-28T22:00:05"], [19824,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",186.0,"2026-06-28T22:00:05"], [19825,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381425","DEBORAH BISSINGER ",281.67,"2026-06-28T22:00:05"], [19826,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244644","KATHLEEN HURFORD ",684.05,"2026-06-28T22:00:05"], [19827,"0007170485","2024-09-11T00:00:00",2025,1,595120,"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"], [19828,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363622","TONYA MOSIER ",870.55,"2026-06-28T22:00:05"], [19829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347831","ADAM SMITH-MCCOMBS ",528.89,"2026-06-28T22:00:05"], [19830,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322079","JASON FARRAR ",382.26,"2026-06-28T22:00:05"], [19831,"0007131552","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1631.74,"2026-06-28T22:00:05"], [19832,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-06-28T22:00:05"], [19833,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366184","NORMA SHEESE ",157.49,"2026-06-28T22:00:05"], [19834,"0007130714","2024-07-16T00:00:00",2025,1,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",448.0,"2026-06-28T22:00:05"], [19835,"APV7133539","2024-07-17T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",12911.56,"2026-06-28T22:00:05"], [19836,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378128","ALFREDO VILLALPANDO ",214.58,"2026-06-28T22:00:05"], [19837,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395107","JACQUELINE BURKETT ",1368.09,"2026-06-28T22:00:05"], [19838,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351139","CHAD BRADFORD ",305.13,"2026-06-28T22:00:05"], [19839,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271553","ANNA FLETCHER ",1262.46,"2026-06-28T22:00:05"], [19840,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406051","SUMMER GRAHAM ",406.84,"2026-06-28T22:00:05"], [19841,"EXV7163106","2024-08-28T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.37,"2026-06-28T22:00:05"], [19842,"APV7136798","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000324819","INDIANA AUDUBON SOCIETY INC ",5272.95,"2026-06-28T22:00:05"], [19843,"0007164339","2024-09-03T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-55.94,"2026-06-28T22:00:05"], [19844,"APV7135830","2024-07-22T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",338712.74,"2026-06-28T22:00:05"], [19845,"ARD7183002","2024-09-27T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-25501.51,"2026-06-28T22:00:05"], [19846,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393220","BRITTANY M CAFFEE ",713.02,"2026-06-28T22:00:05"], [19847,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414292","LISA WALKER ",255.92,"2026-06-28T22:00:05"], [19848,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [19849,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392065","JILLIAN NASH ",1276.35,"2026-06-28T22:00:05"], [19850,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [19851,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295649","AMY SMALLMAN ",367.37,"2026-06-28T22:00:05"], [19852,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341317","SHANNON FABRIS ",203.42,"2026-06-28T22:00:05"], [19853,"0007166373","2024-09-05T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19854,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",82.0,"2026-06-28T22:00:05"], [19855,"HCM7148848","2024-08-14T00:00:00",2025,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1341.38,"2026-06-28T22:00:05"], [19856,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [19857,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",815.67,"2026-06-28T22:00:05"], [19858,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",5810.5,"2026-06-28T22:00:05"], [19859,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383378","SPRING MCGAVOCK ",442.93,"2026-06-28T22:00:05"], [19860,"APV7181722","2024-09-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000053399","TOWN OF LAGRANGE ",2499.5,"2026-06-28T22:00:05"], [19861,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",88.0,"2026-06-28T22:00:05"], [19862,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239709","ROSE and GARY SWITZER ",586.05,"2026-06-28T22:00:05"], [19863,"APV7161663","2024-08-28T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000054091","SIGMA-ALDRICH INC ",1060.0,"2026-06-28T22:00:05"], [19864,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402065","CODY BENNETT ",322.63,"2026-06-28T22:00:05"], [19865,"APV7178926","2024-09-23T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",160.5,"2026-06-28T22:00:05"], [19866,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418726","TEMEKA TUCKER ",238.01,"2026-06-28T22:00:05"], [19867,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417735","TOMMY DURHAM ",523.65,"2026-06-28T22:00:05"], [19868,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324920","ERICKA LEE ",162.74,"2026-06-28T22:00:05"], [19869,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408589","CAITLIN MARIE DROWN ",1390.63,"2026-06-28T22:00:05"], [19870,"HCM7158496","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",310.45,"2026-06-28T22:00:05"], [19871,"HCM7177190","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",140.82,"2026-06-28T22:00:05"], [19872,"APV7174464","2024-09-17T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000412636","ARCHAEOLOGICAL RESEARCH INSTITUTE INC ",40060.1,"2026-06-28T22:00:05"], [19873,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000422587","SCOTT LAWRENCE JAJOWKA ",90.0,"2026-06-28T22:00:05"], [19874,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329985","JOSEPH PREST ",142.39,"2026-06-28T22:00:05"], [19875,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285374","MANDY MCINTIRE ",345.82,"2026-06-28T22:00:05"], [19876,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120900","N. DAVIESS CO COMM SCHL TREAS ",42418.44,"2026-06-28T22:00:05"], [19877,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",65072.36,"2026-06-28T22:00:05"], [19878,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341464","NICHOLE HAYES ",160.95,"2026-06-28T22:00:05"], [19879,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344077","JASON BUTCHER ",334.67,"2026-06-28T22:00:05"], [19880,"EXV7130369","2024-07-09T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.66,"2026-06-28T22:00:05"], [19881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417897","TAMMY L LAINE ",723.65,"2026-06-28T22:00:05"], [19882,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376219","JAMES HOLMAN ",748.06,"2026-06-28T22:00:05"], [19883,"APV7169116","2024-09-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",11384.71,"2026-06-28T22:00:05"], [19884,"APV7168011","2024-09-05T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",4753.36,"2026-06-28T22:00:05"], [19885,"APV7134955","2024-07-22T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",211686.7,"2026-06-28T22:00:05"], [19886,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284588","JACQUELINE COLLIER ",885.87,"2026-06-28T22:00:05"], [19887,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350059","SHERRY TAYLOR ",3001.15,"2026-06-28T22:00:05"], [19888,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332905","KATHRYN FERGUSON ",386.5,"2026-06-28T22:00:05"], [19889,"HCM7158501","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",623.37,"2026-06-28T22:00:05"], [19890,"ARD7114801","2024-07-02T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-200000.0,"2026-06-28T22:00:05"], [19891,"EXV7164138","2024-08-22T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",10.99,"2026-06-28T22:00:05"], [19892,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264561","VALITA MAJORS ",393.72,"2026-06-28T22:00:05"], [19893,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000351558","CIRCLE CITY PREPARATORY INC ",15362.27,"2026-06-28T22:00:05"], [19894,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",23041.23,"2026-06-28T22:00:05"], [19895,"APV7140783","2024-07-29T00:00:00",2025,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",55591.17,"2026-06-28T22:00:05"], [19896,"APV7148184","2024-08-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8002.55,"2026-06-28T22:00:05"], [19897,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345989","MASHONDA LEE ",684.04,"2026-06-28T22:00:05"], [19898,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310437","REGINA ROSE ",267.18,"2026-06-28T22:00:05"], [19899,"ARD7142908","2024-08-01T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-31540.25,"2026-06-28T22:00:05"], [19900,"0007165498","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",426.74,"2026-06-28T22:00:05"], [19901,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294696","DAWN GULIK ",620.11,"2026-06-28T22:00:05"], [19902,"APV7162634","2024-08-29T00:00:00",2025,1,533019,"Main - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",999.12,"2026-06-28T22:00:05"], [19996,"EXV7129193","2024-07-09T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.7,"2026-06-28T22:00:05"], [19997,"APV7127792","2024-07-11T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",15448.2,"2026-06-28T22:00:05"], [19998,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [19999,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000065641","MSD OF PIKE TOWNSHIP ",47060.06,"2026-06-28T22:00:05"], [20000,"APV7115247","2024-07-03T00:00:00",2025,1,572100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-264.64,"2026-06-28T22:00:05"], [20021,"APV7140769","2024-07-30T00:00:00",2025,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",192.0,"2026-06-28T22:00:05"], [20022,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395777","BRADLEY CLEAR ",882.42,"2026-06-28T22:00:05"], [20023,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317214","MARIA KOCH ",196.86,"2026-06-28T22:00:05"], [20024,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247452","TERRY AND SANDRA ENGLAND ",958.71,"2026-06-28T22:00:05"], [20025,"EXV7130381","2024-07-11T00:00:00",2025,1,595120,"InState Travel - 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Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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COOP ",14.0,"2026-06-28T22:00:05"], [20087,"0007146207","2024-08-07T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",67502558.08,"2026-06-28T22:00:05"], [20088,"APV7116281","2024-07-05T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",4689.16,"2026-06-28T22:00:05"], [20089,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105915","CHRISTOPHER YAMAMOTO ",14.0,"2026-06-28T22:00:05"], [20090,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312883","STACY BATTS ",301.79,"2026-06-28T22:00:05"], [20091,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396237","PAMELA CRAWFORD DAVIDSON ",322.63,"2026-06-28T22:00:05"], [20092,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407792","ERIC WAYNE SUTTON ",315.67,"2026-06-28T22:00:05"], [20093,"0007146332","2024-08-06T00:00:00",2025,1,539140,"Prog Op - 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",50542.17,"2026-06-28T22:00:05"], [20118,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310903","PATSY RICHARDSON ",295.29,"2026-06-28T22:00:05"], [20119,"0007181487","2024-09-26T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23714.11,"2026-06-28T22:00:05"], [20120,"APV7153758","2024-08-16T00:00:00",2025,1,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",25363.0,"2026-06-28T22:00:05"], [20121,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [20122,"EXV7133762","2024-07-17T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",68.12,"2026-06-28T22:00:05"], [20123,"0007162243","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",70619.44,"2026-06-28T22:00:05"], [20124,"APV7145677","2024-08-05T00:00:00",2025,1,547014,"SpOp-Laboratory",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",652.6,"2026-06-28T22:00:05"], [20125,"HCM7158452","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",70.65,"2026-06-28T22:00:05"], [20126,"APV7115247","2024-07-03T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110318","GOODLAND, TOWN OF ",63639.46,"2026-06-28T22:00:05"], [20127,"0007167672","2024-09-06T00:00:00",2025,1,519503,"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"], [20128,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [20129,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351468","ROBERT DUNN ",236.24,"2026-06-28T22:00:05"], [20130,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405847","WILLIAM MULLINS ",813.69,"2026-06-28T22:00:05"], [20131,"APV7165677","2024-09-04T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000320635","MESA LABORATORIES INC ",204.6,"2026-06-28T22:00:05"], [20132,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281444","STACEY DISINGER ",453.63,"2026-06-28T22:00:05"], [20133,"HCM7167553","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1202.27,"2026-06-28T22:00:05"], [20134,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320341","TRACY TOMANOVICH ",295.29,"2026-06-28T22:00:05"], [20135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390907","ALEXANDRA HOPE SPERBACK ",1043.36,"2026-06-28T22:00:05"], [20136,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301397","DAWN HAMPTON ",196.86,"2026-06-28T22:00:05"], [20137,"HCM7128442","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2669.84,"2026-06-28T22:00:05"], [20138,"APV7157984","2024-08-22T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",53966.98,"2026-06-28T22:00:05"], [20139,"EXV7146856","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",151.0,"2026-06-28T22:00:05"], [20140,"HCM7158502","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",132.36,"2026-06-28T22:00:05"], [20141,"HCM7177147","2024-09-25T00:00:00",2025,1,519503,"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"], [20142,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392957","TAMMY GRANTER ",241.43,"2026-06-28T22:00:05"], [20143,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [20144,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",23884.17,"2026-06-28T22:00:05"], [20145,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304454","JILLIAN MANN ",393.72,"2026-06-28T22:00:05"], [20146,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [20147,"0007131552","2024-07-17T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",427.85,"2026-06-28T22:00:05"], [20148,"0007113231","2024-07-08T00:00:00",2025,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1867.03,"2026-06-28T22:00:05"], [20149,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-06-28T22:00:05"], [20150,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [20151,"HCM7148791","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",80.75,"2026-06-28T22:00:05"], [20152,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",119.17,"2026-06-28T22:00:05"], [20153,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401399","ANDRE JIMPSON ",569.58,"2026-06-28T22:00:05"], [20154,"0007185781","2024-09-30T00:00:00",2025,1,516002,"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"], [20155,"HCM7167594","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1563.33,"2026-06-28T22:00:05"], [20156,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328873","CORA BENSON ",610.27,"2026-06-28T22:00:05"], [20157,"HCM7177118","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1980.0,"2026-06-28T22:00:05"], [20158,"0007179541","2024-09-24T00:00:00",2025,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34684.51,"2026-06-28T22:00:05"], [20159,"0007177068","2024-09-20T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1.89,"2026-06-28T22:00:05"], [20160,"APV7175393","2024-09-18T00:00:00",2025,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",4939.2,"2026-06-28T22:00:05"], [20161,"0007161564","2024-08-28T00:00:00",2025,1,565000,"Distribtn - Public Library",730,"Library","Distributions to Local Governments","Other Local Government Distributions","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20162,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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"], [20163,"0007143820","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",449.56,"2026-06-28T22:00:05"], [20164,"EXV7173792","2024-09-12T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [20165,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339480","KATHERINE JONES ",634.06,"2026-06-28T22:00:05"], [20166,"APV7160863","2024-08-27T00:00:00",2025,1,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",236.77,"2026-06-28T22:00:05"], [20167,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [20168,"HCM7158502","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",999.79,"2026-06-28T22:00:05"], [20169,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364206","MARTHA WIDA ",368.39,"2026-06-28T22:00:05"], [20170,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",199.0,"2026-06-28T22:00:05"], [20171,"APV7167781","2024-09-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371616","ASSIST INDIANA, INC ",9505.97,"2026-06-28T22:00:05"], [20172,"0007159664","2024-08-05T00:00:00",2025,1,595530,"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"], [20173,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409481","BROOKE STANLEY ",702.76,"2026-06-28T22:00:05"], [20174,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425172","BRANDA S SHEPPARD ",451.4,"2026-06-28T22:00:05"], [20175,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412170","NICOLE MARIE NOWICKI ",697.08,"2026-06-28T22:00:05"], [20176,"APV7138882","2024-07-26T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000424779","DRAMBARS LLC ",2160.0,"2026-06-28T22:00:05"], [20177,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127377.46,"2026-06-28T22:00:05"], [20178,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351775","NICHOLE ECKERT ",203.43,"2026-06-28T22:00:05"], [20179,"APV7169924","2024-09-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",265872.69,"2026-06-28T22:00:05"], [20180,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396711","TARA WICKLUND ",601.73,"2026-06-28T22:00:05"], [20181,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337047","JENNIFER FLECK ",1005.95,"2026-06-28T22:00:05"], [20182,"0007161572","2024-09-01T00:00:00",2025,1,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5429.49,"2026-06-28T22:00:05"], [20183,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336151","STACY HOLBROOK ",233.94,"2026-06-28T22:00:05"], [20184,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [20185,"APV7175436","2024-09-18T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000012446","WARREN COUNTY ",18500.0,"2026-06-28T22:00:05"], [20186,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",64358.24,"2026-06-28T22:00:05"], [20187,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320717","NICOLE PITTS ",413.4,"2026-06-28T22:00:05"], [20188,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",23964.99,"2026-06-28T22:00:05"], [20189,"HCM7113004","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [20190,"APV7144163","2024-08-02T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",2598.05,"2026-06-28T22:00:05"], [20191,"0007115969","2024-07-05T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-151790.43,"2026-06-28T22:00:05"], [20192,"HCM7158514","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8574.54,"2026-06-28T22:00:05"], [20193,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000092518","KIPP INDIANAPOLIS INC ",16794.52,"2026-06-28T22:00:05"], [20194,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375876","STACY ALLEN ",1060.09,"2026-06-28T22:00:05"], [20195,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276347","TONYA HOPKINS ",369.11,"2026-06-28T22:00:05"], [20196,"APV7113547","2024-07-01T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3082.0,"2026-06-28T22:00:05"], [20197,"HCM7128425","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.5,"2026-06-28T22:00:05"], [20198,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",143.7,"2026-06-28T22:00:05"], [20199,"APV7178781","2024-09-23T00:00:00",2025,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000421948","GLOBO HOLDINGS LLC ",143.0,"2026-06-28T22:00:05"], [20200,"HCM7167576","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",439.15,"2026-06-28T22:00:05"], [20201,"APV7145647","2024-08-05T00:00:00",2025,1,547130,"SpOp - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",862.01,"2026-06-28T22:00:05"], [20339,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002787","PALADIN INC ",4979.76,"2026-06-28T22:00:05"], [20340,"APV7166900","2024-09-05T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",36916.4,"2026-06-28T22:00:05"], [20341,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283252","ANGELA ANDREWS ",281.67,"2026-06-28T22:00:05"], [20342,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340511","PEGGY ROBINSON ",424.23,"2026-06-28T22:00:05"], [20343,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239582","RANDY LEE LAMBERT ",369.11,"2026-06-28T22:00:05"], [20344,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389371","KATHY LOUISE JOHNSON ",301.79,"2026-06-28T22:00:05"], [20345,"APV7140726","2024-07-22T00:00:00",2025,1,532023,"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 ",56.54,"2026-06-28T22:00:05"], [20346,"APV7130867","2024-07-16T00:00:00",2025,1,520104,"Water & Sewage - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406647","BRANDE BOLINGER ",534.39,"2026-06-28T22:00:05"], [20351,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395793","MADELINE MORROW ",223.76,"2026-06-28T22:00:05"], [20352,"0007156607","2024-08-21T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",989161.09,"2026-06-28T22:00:05"], [20353,"EXV7182007","2024-09-19T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.81,"2026-06-28T22:00:05"], [20354,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323735","STEVEN STAMATKIN ",271.16,"2026-06-28T22:00:05"], [20355,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11927.46,"2026-06-28T22:00:05"], [20356,"APV7173412","2024-09-16T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",74.38,"2026-06-28T22:00:05"], [20357,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373007","SHARON SMITH ",467.87,"2026-06-28T22:00:05"], [20358,"HCM7158446","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4373.64,"2026-06-28T22:00:05"], [20359,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",19010.64,"2026-06-28T22:00:05"], [20360,"0007153684","2024-08-16T00:00:00",2025,1,547042,"SpOp-Instruction",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20361,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193719","PORTER TWP SCHOOL TREASURER ",294670.0,"2026-06-28T22:00:05"], [20362,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280561","CLIFTON LOYD ",50.53,"2026-06-28T22:00:05"], [20363,"APV7176463","2024-09-19T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000057423","LAGRANGE COUNTY ",10129.01,"2026-06-28T22:00:05"], [20364,"INV7146068","2024-08-05T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",13.75,"2026-06-28T22:00:05"], [20365,"APV7168979","2024-09-09T00:00:00",2025,1,531010,"Prof Serv - 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Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [20382,"APV7145747","2024-08-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000365117","SURVEYING AND MAPPING LLC ",504.91,"2026-06-28T22:00:05"], [20383,"APV7180958","2024-09-25T00:00:00",2025,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000293409","THE MILK BANK INC ",25138.66,"2026-06-28T22:00:05"], [20384,"0007126234","2024-07-10T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-66035.8,"2026-06-28T22:00:05"], [20385,"APV7159962","2024-08-26T00:00:00",2025,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000252314","RADIUS INDIANA ",303150.5,"2026-06-28T22:00:05"], [20386,"0007137534","2024-07-25T00:00:00",2025,1,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-950.0,"2026-06-28T22:00:05"], [20387,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",52316.29,"2026-06-28T22:00:05"], [20388,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244955","REBECCA DARLING ",381.42,"2026-06-28T22:00:05"], [20389,"APV7133393","2024-07-18T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000378973","AMERICAN ENTERPRISES INC ",44582.5,"2026-06-28T22:00:05"], [20390,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"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"], [20391,"APV7133393","2024-07-18T00:00:00",2025,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000110554","NINEVEH VOLUNTEER FIRE DEPARTMENT INC ",820.0,"2026-06-28T22:00:05"], [20392,"HCM7177187","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37332.81,"2026-06-28T22:00:05"], [20393,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401132","CRYSTAL CORWIN HOWARD ",697.12,"2026-06-28T22:00:05"], [20394,"EXV7163148","2024-08-26T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.3,"2026-06-28T22:00:05"], [20395,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335643","LAKESIA SANDERS ",568.16,"2026-06-28T22:00:05"], [20396,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252795","AMANDA TAMES ",381.42,"2026-06-28T22:00:05"], [20397,"EXV7183219","2024-09-27T00:00:00",2025,1,595120,"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"], [20398,"0007167672","2024-09-06T00:00:00",2025,1,520212,"Energy - Chilled 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Entry",1.77,"2026-06-28T22:00:05"], [20402,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354565","DENISE BOYD-ASIEDU ",244.11,"2026-06-28T22:00:05"], [20403,"0007135481","2024-07-01T00:00:00",2025,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",329.89,"2026-06-28T22:00:05"], [20404,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377899","MELISSA STEINSPRING ",1003.98,"2026-06-28T22:00:05"], [20405,"APV7181782","2024-09-26T00:00:00",2025,1,571200,"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 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Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-06-28T22:00:05"], [20420,"0007113193","2024-07-08T00:00:00",2025,1,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",487.43,"2026-06-28T22:00:05"], [20421,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315682","ALICE BAUER ",241.43,"2026-06-28T22:00:05"], [20422,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387513","SUMMIT BHC HENRYVILLE LLC ",14.0,"2026-06-28T22:00:05"], [20423,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [20436,"0007146257","2024-08-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.84,"2026-06-28T22:00:05"], [20437,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291282","ANGELICA AKERS ",341.02,"2026-06-28T22:00:05"], [20438,"0007142272","2024-07-31T00:00:00",2025,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",84986.32,"2026-06-28T22:00:05"], [20439,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3576.96,"2026-06-28T22:00:05"], [20440,"APV7166823","2024-09-05T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429959","ADAM P HORBETT ",1410.27,"2026-06-28T22:00:05"], [20441,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365759","KATHERINE THOMASON ",201.19,"2026-06-28T22:00:05"], [20442,"0007175145","2024-09-18T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20443,"0007153635","2024-08-15T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",67.39,"2026-06-28T22:00:05"], [20444,"HCM7158503","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [20445,"0007169571","2024-09-10T00:00:00",2025,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20446,"0007113350","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of 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[20454,"EXV7114819","2024-07-01T00:00:00",2025,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.29,"2026-06-28T22:00:05"], [20455,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [20456,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228159","STACI M RIDDLE ",343.92,"2026-06-28T22:00:05"], [20457,"APV7161642","2024-08-28T00:00:00",2025,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.23,"2026-06-28T22:00:05"], [20484,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321140","MATTHEW KRESS ",305.13,"2026-06-28T22:00:05"], [20485,"APV7179957","2024-09-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064775","PIKE COUNTY ",1811.2,"2026-06-28T22:00:05"], [20486,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316638","BRENT NICHOL ",321.9,"2026-06-28T22:00:05"], [20487,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241386","CANDIS VANLANNEN ",502.97,"2026-06-28T22:00:05"], [20488,"APV7127737","2024-07-11T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",777.75,"2026-06-28T22:00:05"], [20489,"HCM7128442","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",977.85,"2026-06-28T22:00:05"], [20490,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",86892.11,"2026-06-28T22:00:05"], [20491,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",83.0,"2026-06-28T22:00:05"], [20492,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055919","WHITLEY COUNTY CONSOLIDATED ",6156.13,"2026-06-28T22:00:05"], [20493,"APV7113652","2024-07-01T00:00:00",2025,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058952","MOSER CONSULTING INC ",162908.82,"2026-06-28T22:00:05"], [20494,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338948","SANDY BOWYER ",1841.98,"2026-06-28T22:00:05"], [20495,"HCM7128435","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",325.91,"2026-06-28T22:00:05"], [20496,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328185","ZANE MCDONALD ",342.02,"2026-06-28T22:00:05"], [20497,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417913","HANNAH BEHR ",692.45,"2026-06-28T22:00:05"], [20512,"APV7137860","2024-07-25T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",7077.57,"2026-06-28T22:00:05"], [20513,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387281","CATHY RICKETTS ",728.71,"2026-06-28T22:00:05"], [20514,"EXV7175931","2024-09-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",170.24,"2026-06-28T22:00:05"], [20515,"EXV7179209","2024-09-12T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.0,"2026-06-28T22:00:05"], [20516,"APV7157033","2024-08-21T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000339216","INDIANA SOUTHERN RAILROAD LLC ",1333.6,"2026-06-28T22:00:05"], [20517,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383690","RENEE M RAINEY ",856.73,"2026-06-28T22:00:05"], [20518,"APV7171528","2024-09-12T00:00:00",2025,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000070715","BRANDT CONSTRUCTION INC ",304278.99,"2026-06-28T22:00:05"], [20519,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306958","AMBER MCKINLEY ",755.51,"2026-06-28T22:00:05"], [20520,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",124.0,"2026-06-28T22:00:05"], [20521,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311738","ADORA PAETZEL ",196.86,"2026-06-28T22:00:05"], [20522,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304758","DENICE TAYLOR ",738.22,"2026-06-28T22:00:05"], [20523,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401105","ALICIA LAWRENCE ",419.68,"2026-06-28T22:00:05"], [20524,"APV7161655","2024-08-28T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3399.38,"2026-06-28T22:00:05"], [20525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397556","SHEENA ROACH ",378.44,"2026-06-28T22:00:05"], [20526,"APV7180946","2024-09-25T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",12.25,"2026-06-28T22:00:05"], [20527,"EXV7170205","2024-09-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [20528,"0007149955","2024-08-12T00:00:00",2025,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [20529,"0007136468","2024-07-24T00:00:00",2025,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-25.45,"2026-06-28T22:00:05"], [20530,"APV7172484","2024-09-13T00:00:00",2025,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",914.53,"2026-06-28T22:00:05"], [20531,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-06-28T22:00:05"], [20532,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387399","RONALD BAUM ",157.49,"2026-06-28T22:00:05"], [20533,"APV7114624","2024-07-02T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",36.32,"2026-06-28T22:00:05"], [20534,"APV7141556","2024-07-31T00:00:00",2025,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383916","INDUSTRIAL FIRE SERVICES LLC ",900.0,"2026-06-28T22:00:05"], [20535,"APV7182696","2024-09-26T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",718.97,"2026-06-28T22:00:05"], [20536,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241273","MARY KAY SCHRIVER ",177.18,"2026-06-28T22:00:05"], [20537,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355225","MELINDA RILEY ",1025.47,"2026-06-28T22:00:05"], [20538,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293670","KATHY BOTHAST ",472.47,"2026-06-28T22:00:05"], [20539,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160365","SHYRA EASTERLY ",951.2,"2026-06-28T22:00:05"], [20540,"0007161572","2024-09-01T00:00:00",2025,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",81.16,"2026-06-28T22:00:05"], [20541,"0007143855","2024-08-08T00:00:00",2025,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",36.75,"2026-06-28T22:00:05"], [20542,"0007125460","2024-07-09T00:00:00",2025,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.34,"2026-06-28T22:00:05"], [20543,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386689","CORY RICE ",362.14,"2026-06-28T22:00:05"], [20544,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121323","BLUE RIVER SERVICES, INC ",3546.01,"2026-06-28T22:00:05"], [20545,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291722","SARAH CLARK ",603.57,"2026-06-28T22:00:05"], [20546,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298525","ANGEL NUCKOLS ",244.11,"2026-06-28T22:00:05"], [20547,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358758","JAMES ROSS ",305.13,"2026-06-28T22:00:05"], [20548,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",5222.6,"2026-06-28T22:00:05"], [20549,"APV7127857","2024-07-11T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000065367","CSX TRANSPORTATION, INC. ",8223.28,"2026-06-28T22:00:05"], [20550,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299524","TAMMY LEWIS ",402.38,"2026-06-28T22:00:05"], [20551,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316332","STACEY THOMAS ",488.21,"2026-06-28T22:00:05"], [20552,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378813","AMY BRINEY ",1971.66,"2026-06-28T22:00:05"], [20553,"APV7174387","2024-09-17T00:00:00",2025,1,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000429476","HERMAN R STRUMPF ",15288.0,"2026-06-28T22:00:05"], [20554,"APV7170816","2024-09-11T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",6756.25,"2026-06-28T22:00:05"], [20555,"EXV7132583","2024-07-12T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",59.15,"2026-06-28T22:00:05"], [20556,"APV7172436","2024-09-13T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14118.22,"2026-06-28T22:00:05"], [20557,"APV7133445","2024-07-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",5511.69,"2026-06-28T22:00:05"], [20558,"0007161572","2024-09-01T00:00:00",2025,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",356.34,"2026-06-28T22:00:05"], [20559,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1542.67,"2026-06-28T22:00:05"], [20560,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",2023.26,"2026-06-28T22:00:05"], [20561,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292214","JENNIFER FREED ",377.23,"2026-06-28T22:00:05"], [20562,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3155.59,"2026-06-28T22:00:05"], [20563,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351203","JESSICA BOLLET ",610.27,"2026-06-28T22:00:05"], [20564,"APV7160875","2024-08-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054051","SPENCER COUNTY ",3890.79,"2026-06-28T22:00:05"], [20565,"EXV7139096","2024-07-17T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",100.76,"2026-06-28T22:00:05"], [20566,"EXV7146844","2024-08-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [20567,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",3753.73,"2026-06-28T22:00:05"], [20568,"0007129455","2024-07-15T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",52529.9,"2026-06-28T22:00:05"], [20569,"EXV7182049","2024-09-10T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",250.04,"2026-06-28T22:00:05"], [20570,"APV7131012","2024-07-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",75717.18,"2026-06-28T22:00:05"], [20571,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",29074.14,"2026-06-28T22:00:05"], [20572,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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"], [20573,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377948","TONYA JONES ",261.54,"2026-06-28T22:00:05"], [20574,"0007132934","2024-07-18T00:00:00",2025,1,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-84.65,"2026-06-28T22:00:05"], [20575,"0007139386","2024-07-29T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20576,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424807","JULIE ANN MILLER ",854.37,"2026-06-28T22:00:05"], [20577,"HCM7148834","2024-08-14T00:00:00",2025,1,519006,"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",17.36,"2026-06-28T22:00:05"], [20578,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247751","BRENT E WILLIAMSON ",370.35,"2026-06-28T22:00:05"], [20579,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [20580,"APV7139535","2024-07-29T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",2699.2,"2026-06-28T22:00:05"], [20581,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [20582,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [20583,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337819","GEORGIA THOMAS ",314.97,"2026-06-28T22:00:05"], [20584,"APV7153749","2024-08-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",46665.87,"2026-06-28T22:00:05"], [20585,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",14724.78,"2026-06-28T22:00:05"], [20586,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [20587,"APV7177413","2024-09-20T00:00:00",2025,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1382.95,"2026-06-28T22:00:05"], [20588,"EXV7168235","2024-09-05T00:00:00",2025,1,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.49,"2026-06-28T22:00:05"], [20589,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121142","FRANKLIN CTY COMM SCHL TREAS ",74791.08,"2026-06-28T22:00:05"], [20590,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366450","RYAN FERRY ",255.92,"2026-06-28T22:00:05"], [20591,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [20592,"APV7147411","2024-08-07T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",51053.36,"2026-06-28T22:00:05"], [20593,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366612","TANIKO ANDERSON ",603.57,"2026-06-28T22:00:05"], [20594,"APV7156043","2024-08-20T00:00:00",2025,1,580134,"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"], [20595,"EXV7130313","2024-07-11T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",38.0,"2026-06-28T22:00:05"], [20596,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338114","CIRO BROADUS ",60.36,"2026-06-28T22:00:05"], [20597,"0007178446","2024-09-23T00:00:00",2025,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1183.52,"2026-06-28T22:00:05"], [20598,"APV7181782","2024-09-26T00:00:00",2025,1,571200,"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 ",69517.19,"2026-06-28T22:00:05"], [20599,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290885","SHERYL MAY ",275.61,"2026-06-28T22:00:05"], [20600,"EXV7130382","2024-07-12T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",65.76,"2026-06-28T22:00:05"], [20601,"0007128618","2024-07-12T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.36,"2026-06-28T22:00:05"], [20602,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [20603,"0007164381","2024-09-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20604,"0007165524","2024-09-04T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",19456.1,"2026-06-28T22:00:05"], [20605,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-06-28T22:00:05"], [20606,"APV7156913","2024-08-21T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12866.44,"2026-06-28T22:00:05"], [20607,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390345","JAMES D BROOKS ",201.19,"2026-06-28T22:00:05"], [20608,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390344","DARLENE K CALLISON ",432.67,"2026-06-28T22:00:05"], [20609,"APV7183887","2024-09-30T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418629","MEGHAN S DILLAHAY ",1485.53,"2026-06-28T22:00:05"], [20610,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",10398.47,"2026-06-28T22:00:05"], [20611,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326052","JEREMY MARSHALL ",404.16,"2026-06-28T22:00:05"], [20612,"0007156693","2024-08-21T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-87.47,"2026-06-28T22:00:05"], [20613,"0007151822","2024-08-14T00:00:00",2025,1,519722,"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"], [20614,"0007145371","2024-07-31T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3919.98,"2026-06-28T22:00:05"], [20615,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373204","ZACHARY GREENLEE ",140.84,"2026-06-28T22:00:05"], [20616,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323113","MICHELLE EVANS ",275.6,"2026-06-28T22:00:05"], [20617,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288817","MARY WEICHOLD ",100.6,"2026-06-28T22:00:05"], [20618,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331131","FLETA KNOX ",322.43,"2026-06-28T22:00:05"], [20619,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413269","ADRIANNE RESSLER ",839.16,"2026-06-28T22:00:05"], [20620,"EXV7167227","2024-08-26T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",73.53,"2026-06-28T22:00:05"], [20621,"0007164365","2024-08-31T00:00:00",2025,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.75,"2026-06-28T22:00:05"], [20622,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",610.26,"2026-06-28T22:00:05"], [20623,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [20624,"APV7152720","2024-08-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000371531","QSOURCE ",11533.17,"2026-06-28T22:00:05"], [20625,"APV7183956","2024-09-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",6487.25,"2026-06-28T22:00:05"], [20626,"0007150995","2024-08-13T00:00:00",2025,1,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",145.2,"2026-06-28T22:00:05"], [20627,"APV7182656","2024-09-27T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000381085","A - TEAM PLUMBING SERVICES ",750.0,"2026-06-28T22:00:05"], [20628,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000334554","VOLUNTEERS OF AMERICA MID STATES ",5956.06,"2026-06-28T22:00:05"], [20629,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305084","DEBORAH YOUNG ",488.21,"2026-06-28T22:00:05"], [20630,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",351.0,"2026-06-28T22:00:05"], [20631,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359154","KEVIN FRUMP ",787.44,"2026-06-28T22:00:05"], [20632,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390402","BRITTANY SCHANTA SCHIDLER ",201.19,"2026-06-28T22:00:05"], [20633,"HCM7148819","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20682.09,"2026-06-28T22:00:05"], [20634,"APV7137770","2024-07-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3082.0,"2026-06-28T22:00:05"], [20635,"APV7140730","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000276411","ADAMS TOWNSHIP TRUSTEE OFFICE ",5000.0,"2026-06-28T22:00:05"], [20636,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [20637,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416859","MELONIE A MILLER-TUTT ",291.16,"2026-06-28T22:00:05"], [20638,"APV7139735","2024-07-29T00:00:00",2025,1,520106,"Water & Sewage - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",392.4,"2026-06-28T22:00:05"], [20673,"0007132882","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.57,"2026-06-28T22:00:05"], [20674,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193970","KNOX COMM SCHL CORP TREASURER ",24116.73,"2026-06-28T22:00:05"], [20675,"HCM7158496","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2169.53,"2026-06-28T22:00:05"], [20676,"APV7178679","2024-09-23T00:00:00",2025,1,543058,"Fac Main - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",788.86,"2026-06-28T22:00:05"], [20700,"APV7162720","2024-08-29T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",26071.74,"2026-06-28T22:00:05"], [20701,"0007164555","2024-09-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",4.77,"2026-06-28T22:00:05"], [20702,"0007161572","2024-09-01T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.8,"2026-06-28T22:00:05"], [20703,"0007164555","2024-09-01T00:00:00",2025,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.46,"2026-06-28T22:00:05"], [20704,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342778","VICKY HAMILTON ",301.78,"2026-06-28T22:00:05"], [20705,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362291","LUKE SAMPLES ",649.64,"2026-06-28T22:00:05"], [20706,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364569","BETHANY PETTY ",160.95,"2026-06-28T22:00:05"], [20707,"0007161572","2024-09-01T00:00:00",2025,1,531029,"Prof Serv - 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",6358.33,"2026-06-28T22:00:05"], [20738,"APV7114704","2024-07-02T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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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",183.44,"2026-06-28T22:00:05"], [20754,"APV7170023","2024-09-10T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",250555.35,"2026-06-28T22:00:05"], [20755,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",74327.42,"2026-06-28T22:00:05"], [20756,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336716","KATRINIA TURPIN ",354.35,"2026-06-28T22:00:05"], [20757,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [20758,"HCM7148835","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",460.54,"2026-06-28T22:00:05"], [20759,"APV7124960","2024-07-08T00:00:00",2025,1,520104,"Water & Sewage - 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StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",518.7,"2026-06-28T22:00:05"], [20839,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409023","DAVID H ROBERTSON ",402.38,"2026-06-28T22:00:05"], [20840,"APV7133393","2024-07-18T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",14.96,"2026-06-28T22:00:05"], [20841,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354401","TIMOTHY ALIFF ",590.58,"2026-06-28T22:00:05"], [20842,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224296","BUFFIE ELDRIDGE ",606.92,"2026-06-28T22:00:05"], [20843,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241933","JASON JOHNSON ",407.89,"2026-06-28T22:00:05"], [20844,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",50.0,"2026-06-28T22:00:05"], [20845,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285070","DANA KIRKWOOD ",305.14,"2026-06-28T22:00:05"], [20846,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [20847,"APV7149348","2024-08-09T00:00:00",2025,1,538110,"Const - 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BRACALE ",305.0,"2026-06-28T22:00:05"], [20870,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121965","M.S.D. 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SPENCER CTY SCHL CORP TREAS ",55574.77,"2026-06-28T22:00:05"], [21042,"0007175145","2024-09-18T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21043,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",1633.95,"2026-06-28T22:00:05"], [21044,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311508","ANGELA HULEN ",2027.66,"2026-06-28T22:00:05"], [21045,"APV7152087","2024-08-14T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",14676.25,"2026-06-28T22:00:05"], [21046,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362045","ROBERT MCKEEL ",354.35,"2026-06-28T22:00:05"], [21047,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [21048,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002787","PALADIN INC ",12815.87,"2026-06-28T22:00:05"], [21049,"APV7131967","2024-07-17T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193833","RUSHVILLE CLERK-TREASURER ",1395.56,"2026-06-28T22:00:05"], [21050,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422661","BRIDGET RACHELLE GIFFORD ",1043.36,"2026-06-28T22:00:05"], [21051,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346483","ASHLEY LADENDORF ",203.42,"2026-06-28T22:00:05"], [21052,"APV7153984","2024-08-16T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058532","BENTON COUNTY ",125.38,"2026-06-28T22:00:05"], [21053,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",58134.21,"2026-06-28T22:00:05"], [21054,"0007165498","2024-09-04T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1777.06,"2026-06-28T22:00:05"], [21055,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364592","SUMMOR PETERS ",354.35,"2026-06-28T22:00:05"], [21056,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [21057,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319470","KARA GARRISON ",100.59,"2026-06-28T22:00:05"], [21058,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400604","NICHOLE HATFIELD ",567.74,"2026-06-28T22:00:05"], [21059,"0007131552","2024-07-17T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4458.58,"2026-06-28T22:00:05"], [21060,"HCM7177221","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20988.35,"2026-06-28T22:00:05"], [21061,"0007168576","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4550.67,"2026-06-28T22:00:05"], [21062,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343464","NORA CARDOZA-DEERING ",1332.42,"2026-06-28T22:00:05"], [21063,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348145","DIANA YODER ",157.49,"2026-06-28T22:00:05"], [21064,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370261","LISA MCALLISTER ",382.26,"2026-06-28T22:00:05"], [21065,"0007165498","2024-09-04T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-326.6,"2026-06-28T22:00:05"], [21066,"HCM7128398","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8816.71,"2026-06-28T22:00:05"], [21067,"APV7141643","2024-07-31T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350155","LEROY DETWEILER ",1924.5,"2026-06-28T22:00:05"], [21068,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338578","LINDA WHITEMAN ",196.86,"2026-06-28T22:00:05"], [21069,"APV7166819","2024-09-04T00:00:00",2025,1,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",1971.86,"2026-06-28T22:00:05"], [21075,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399618","COURTNEY MICHELLE SCOTT ",196.86,"2026-06-28T22:00:05"], [21076,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242226","KRISTY K. 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Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",34.81,"2026-06-28T22:00:05"], [21089,"HCM7113004","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1297.17,"2026-06-28T22:00:05"], [21090,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293350","TRINA ANGLEMYER ",603.57,"2026-06-28T22:00:05"], [21091,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294524","VICTORIA BEAL ",629.95,"2026-06-28T22:00:05"], [21092,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277469","TINA FLEENER ",271.16,"2026-06-28T22:00:05"], [21093,"APV7159981","2024-08-26T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051259","BALL STATE UNIVERSITY ",2375.11,"2026-06-28T22:00:05"], [21094,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [21095,"APV7169002","2024-09-09T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000320968","PROPIO LS LLC ",213.65,"2026-06-28T22:00:05"], [21096,"APV7113607","2024-07-01T00:00:00",2025,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421784","HINDU SOCIETY OF SOUTHERN INDIANA INC ",68650.19,"2026-06-28T22:00:05"], [21097,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121172","SOUTH GIBSON SCHL CORP TREAS ",55432.1,"2026-06-28T22:00:05"], [21098,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324915","ASHLEY ALLEN ",255.92,"2026-06-28T22:00:05"], [21099,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424203","DEREK HUTCHISON-BAILEY ",687.63,"2026-06-28T22:00:05"], [21100,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [21101,"APV7137770","2024-07-25T00:00:00",2025,1,543014,"Fac Main -Plumbing Drainage",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",718.26,"2026-06-28T22:00:05"], [21102,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390284","APRIL D MICHAEL ",203.42,"2026-06-28T22:00:05"], [21103,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391284","TONYA THEOBALD ",322.63,"2026-06-28T22:00:05"], [21104,"APV7171634","2024-09-12T00:00:00",2025,1,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423970","AMANDA SUE CAMPBELL ",736.79,"2026-06-28T22:00:05"], [21257,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393834","FRANCIS LESKO ",471.59,"2026-06-28T22:00:05"], [21258,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332101","TAWAKA LITTLE ",492.15,"2026-06-28T22:00:05"], [21259,"APV7183879","2024-09-30T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",26833.76,"2026-06-28T22:00:05"], [21260,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349201","JACINTA DAVIS ",1316.93,"2026-06-28T22:00:05"], [21261,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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"], [21262,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063528","MIAMI COUNTY ",1518.33,"2026-06-28T22:00:05"], [21263,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392175","BRITTANY GONZALEZ ",196.86,"2026-06-28T22:00:05"], [21264,"APV7156043","2024-08-20T00:00:00",2025,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",455.9,"2026-06-28T22:00:05"], [21265,"APV7126512","2024-07-10T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000078172","THE PEOPLES STATE BANK ",220.0,"2026-06-28T22:00:05"], [21266,"APV7148202","2024-08-08T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000004796","INDIANA UNIV ",193395.71,"2026-06-28T22:00:05"], [21267,"APV7152046","2024-08-13T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",1967.47,"2026-06-28T22:00:05"], [21268,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",5405.77,"2026-06-28T22:00:05"], [21269,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386837","ANDREA RENEE MYERS ",803.51,"2026-06-28T22:00:05"], [21270,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394591","ASHLEY BAUMANN ",847.05,"2026-06-28T22:00:05"], [21271,"APV7167931","2024-09-06T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000214418","MARSHALL BEST SECURITY CORP ",1122.0,"2026-06-28T22:00:05"], [21272,"0007183503","2024-09-30T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.18,"2026-06-28T22:00:05"], [21273,"0007167708","2024-09-06T00:00:00",2025,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21274,"0007146257","2024-08-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3458.72,"2026-06-28T22:00:05"], [21275,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246218","TERESA J MILLER ",402.38,"2026-06-28T22:00:05"], [21276,"HCM7177123","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1810.59,"2026-06-28T22:00:05"], [21277,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [21278,"0007159625","2024-08-26T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",268.0,"2026-06-28T22:00:05"], [21279,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367182","TAKEETHA R GUNN ",366.15,"2026-06-28T22:00:05"], [21280,"APV7116169","2024-07-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",14495.85,"2026-06-28T22:00:05"], [21281,"HCM7128410","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",763.27,"2026-06-28T22:00:05"], [21282,"HCM7148785","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",707.34,"2026-06-28T22:00:05"], [21283,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384179","ELIZABETH F HARDESTY ",221.31,"2026-06-28T22:00:05"], [21284,"APV7114596","2024-07-02T00:00:00",2025,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",561.62,"2026-06-28T22:00:05"], [21285,"0007143820","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",42.16,"2026-06-28T22:00:05"], [21286,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361762","COURTNEY TURNER ",740.18,"2026-06-28T22:00:05"], [21287,"0007154729","2024-08-19T00:00:00",2025,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21288,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393087","KARI ANN PLESSINGER ",952.03,"2026-06-28T22:00:05"], [21289,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428881","JC SMITH ",442.64,"2026-06-28T22:00:05"], [21290,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357405","BRANDON J BORDERS ",321.91,"2026-06-28T22:00:05"], [21291,"APV7159980","2024-08-23T00:00:00",2025,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",2084.5,"2026-06-28T22:00:05"], [21292,"HCM7112895","2024-07-03T00:00:00",2025,1,517005,"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"], [21293,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418754","RACHAEL CUNNINGHAM ",312.22,"2026-06-28T22:00:05"], [21294,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410595","KORY CHESSER ",482.05,"2026-06-28T22:00:05"], [21295,"0007167462","2024-09-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",123.27,"2026-06-28T22:00:05"], [21296,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",1220.22,"2026-06-28T22:00:05"], [21297,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397494","AMY C MACK ",613.61,"2026-06-28T22:00:05"], [21298,"0007141229","2024-07-31T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",430487.97,"2026-06-28T22:00:05"], [21299,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246430","KRISTY L ALBRIGHT ",369.11,"2026-06-28T22:00:05"], [21300,"APV7179823","2024-09-24T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",62692.61,"2026-06-28T22:00:05"], [21301,"APV7141707","2024-07-31T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072792","CITY OF ALEXANDRIA ",1284.0,"2026-06-28T22:00:05"], [21302,"APV7183876","2024-09-30T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000070452","FUTURE CHOICES INC ",2959.89,"2026-06-28T22:00:05"], [21303,"0007184793","2024-09-30T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",346356.2,"2026-06-28T22:00:05"], [21304,"0007132934","2024-07-18T00:00:00",2025,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21305,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [21306,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",548.0,"2026-06-28T22:00:05"], [21307,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398088","TIMOTHY GASKEY ",244.1,"2026-06-28T22:00:05"], [21308,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294467","RUTH BROWN ",534.56,"2026-06-28T22:00:05"], [21309,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",36239.46,"2026-06-28T22:00:05"], [21310,"APV7115523","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064394","KNOX COUNTY ",187970.0,"2026-06-28T22:00:05"], [21311,"APV7152046","2024-08-13T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",710.0,"2026-06-28T22:00:05"], [21312,"APV7145692","2024-08-05T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5850.0,"2026-06-28T22:00:05"], [21313,"APV7166822","2024-09-04T00:00:00",2025,1,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",3030.58,"2026-06-28T22:00:05"], [21314,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299852","JEFFERY JOHNSON ",2035.44,"2026-06-28T22:00:05"], [21315,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338949","COURTNEY BRKOVIC ",610.27,"2026-06-28T22:00:05"], [21316,"APV7148232","2024-08-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000256795","PUBLIC ALLIES INC ",46098.46,"2026-06-28T22:00:05"], [21317,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412169","JONATHAN BRADSHAW ",335.06,"2026-06-28T22:00:05"], [21318,"APV7142740","2024-08-01T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",113.85,"2026-06-28T22:00:05"], [21319,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",2133.75,"2026-06-28T22:00:05"], [21320,"APV7169880","2024-09-10T00:00:00",2025,1,546002,"Off-Office Supplies",67,"Ofc of Technology","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",144.93,"2026-06-28T22:00:05"], [21321,"APV7150215","2024-08-12T00:00:00",2025,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",223.7,"2026-06-28T22:00:05"], [21322,"APV7142674","2024-08-01T00:00:00",2025,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-06-28T22:00:05"], [21323,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242920","IDA S HUFFMAN ",629.95,"2026-06-28T22:00:05"], [21324,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065293","BOARD OF SCHOOL COMMISSIONERS ",7354.85,"2026-06-28T22:00:05"], [21325,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352783","BRITTANY WILLARD ",101.71,"2026-06-28T22:00:05"], [21326,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315842","ADAM CONNER ",629.19,"2026-06-28T22:00:05"], [21327,"APV7149987","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",10911.72,"2026-06-28T22:00:05"], [21328,"0007136502","2024-07-24T00:00:00",2025,1,516005,"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"], [21329,"0007136600","2024-07-24T00:00:00",2025,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",36.93,"2026-06-28T22:00:05"], [21330,"0007165448","2024-08-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.11,"2026-06-28T22:00:05"], [21331,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310183","PEGGY STOGNER ",137.8,"2026-06-28T22:00:05"], [21332,"0007161573","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.84,"2026-06-28T22:00:05"], [21333,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389683","AMANDA L FROST ",702.79,"2026-06-28T22:00:05"], [21334,"0007115193","2024-07-03T00:00:00",2025,1,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - 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Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",23183.0,"2026-06-28T22:00:05"], [21536,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [21537,"0007175124","2024-09-18T00:00:00",2025,1,518901,"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"], [21538,"0007182266","2024-09-27T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",131.97,"2026-06-28T22:00:05"], [21539,"APV7174450","2024-09-17T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.27,"2026-06-28T22:00:05"], [21540,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411874","THIRD HORIZON STRATEGIES LLC ",22500.0,"2026-06-28T22:00:05"], [21541,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",282905.1,"2026-06-28T22:00:05"], [21542,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",10795.51,"2026-06-28T22:00:05"], [21543,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",1961.85,"2026-06-28T22:00:05"], [21544,"APV7138786","2024-07-26T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",166.72,"2026-06-28T22:00:05"], [21545,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251572","DEBRA TINDER ",275.02,"2026-06-28T22:00:05"], [21546,"APV7172574","2024-09-13T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",4128.72,"2026-06-28T22:00:05"], [21547,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336621","JENAYAH GREMORE ",362.14,"2026-06-28T22:00:05"], [21548,"APV7148176","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064858","UNION COUNTY ",4125.07,"2026-06-28T22:00:05"], [21549,"APV7152032","2024-08-14T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",110.75,"2026-06-28T22:00:05"], [21550,"0007133899","2024-07-19T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.97,"2026-06-28T22:00:05"], [21551,"0007164555","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",46.98,"2026-06-28T22:00:05"], [21552,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365848","SANDRA JONES ",300.87,"2026-06-28T22:00:05"], [21553,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329727","CHARLES ANDERSON ",295.29,"2026-06-28T22:00:05"], [21554,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - 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IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012987","SHI INTERNATIONAL CORP ",3828.0,"2026-06-28T22:00:05"], [21565,"APV7113393","2024-07-01T00:00:00",2025,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",54249.17,"2026-06-28T22:00:05"], [21566,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121264","HAMILTON HEIGHTS SCHL TREAS ",6003.94,"2026-06-28T22:00:05"], [21567,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",290.0,"2026-06-28T22:00:05"], [21568,"EXV7175884","2024-09-10T00:00:00",2025,1,595110,"InState Travel - 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CONSTRUCTION INC ",206630.62,"2026-06-28T22:00:05"], [21585,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324265","DENA DONNELLY ",374.03,"2026-06-28T22:00:05"], [21586,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109982","DAN R HOST,OD PC ",224.0,"2026-06-28T22:00:05"], [21587,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347687","MARGIE HATTON ",410.85,"2026-06-28T22:00:05"], [21588,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381544","TERESA STORM ",627.11,"2026-06-28T22:00:05"], [21589,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242227","JENNIFER B. SHAKE ",4714.6,"2026-06-28T22:00:05"], [21590,"APV7115247","2024-07-03T00:00:00",2025,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064580","NEWTON COUNTY ",99548.62,"2026-06-28T22:00:05"], [21591,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277751","JENNIFER HAMLETT ",381.41,"2026-06-28T22:00:05"], [21592,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266897","DENNY C BUTLER ",492.15,"2026-06-28T22:00:05"], [21593,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",37.0,"2026-06-28T22:00:05"], [21594,"APV7128756","2024-07-11T00:00:00",2025,1,531030,"Prof Serv - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12.05,"2026-06-28T22:00:05"], [21687,"APV7154981","2024-08-19T00:00:00",2025,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [21695,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248190","VERONICA FLAGLE ",761.1,"2026-06-28T22:00:05"], [21696,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353105","MONISHA DAVIS ",366.16,"2026-06-28T22:00:05"], [21697,"APV7140578","2024-07-30T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",39065.09,"2026-06-28T22:00:05"], [21698,"HCM7167553","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",240.84,"2026-06-28T22:00:05"], [21699,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",291.15,"2026-06-28T22:00:05"], [21700,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403038","JAMIE SHARPSON ",481.29,"2026-06-28T22:00:05"], [21701,"0007155715","2024-08-20T00:00:00",2025,1,539137,"ProgOp - 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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"], [21770,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [21771,"0007153647","2024-08-16T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.18,"2026-06-28T22:00:05"], [21772,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",2139.25,"2026-06-28T22:00:05"], [21773,"APV7138786","2024-07-26T00:00:00",2025,1,543022,"Fac Main - Constrctn Material",300,"Natural 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 ",96.15,"2026-06-28T22:00:05"], [21774,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244635","CHARLES JARNAGIN ",603.57,"2026-06-28T22:00:05"], [21775,"EXV7134385","2024-07-12T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.73,"2026-06-28T22:00:05"], [21776,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311083","TAMERA SMITH ",201.19,"2026-06-28T22:00:05"], [21777,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340856","LORA SIMISON ",284.79,"2026-06-28T22:00:05"], [21778,"0007167462","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",484.89,"2026-06-28T22:00:05"], [21779,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313247","DAVID PAGELL ",1119.63,"2026-06-28T22:00:05"], [21780,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381235","CRAIG EUBANKS ",383.88,"2026-06-28T22:00:05"], [21781,"APV7160027","2024-08-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246815","DAVID L VANCE ",71.3,"2026-06-28T22:00:05"], [21782,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [21783,"0007136523","2024-07-23T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",993.74,"2026-06-28T22:00:05"], [21784,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305966","JOHN SHANLEY ",291.15,"2026-06-28T22:00:05"], [21785,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-06-28T22:00:05"], [21786,"APV7151241","2024-08-13T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000429297","RJ SEARS INVESTMENTS INC ",664.0,"2026-06-28T22:00:05"], [21787,"APV7153968","2024-08-16T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",32.37,"2026-06-28T22:00:05"], [21788,"0007163502","2024-08-30T00:00:00",2025,1,573100,"Grants - 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",76972.25,"2026-06-28T22:00:05"], [21794,"APV7171619","2024-09-12T00:00:00",2025,1,593018,"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"], [21795,"APV7165661","2024-09-04T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",154.81,"2026-06-28T22:00:05"], [21796,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382888","ALEXANDREA CISSELL ",544.22,"2026-06-28T22:00:05"], [21797,"0007181556","2024-09-26T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.59,"2026-06-28T22:00:05"], [21798,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404956","ALYSE C DEUTSCH ",422.11,"2026-06-28T22:00:05"], [21799,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120832","CLARKSVILLE COMM SCHL TREAS ",60296.56,"2026-06-28T22:00:05"], [21800,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360596","CAROLYN FULTZ ",413.41,"2026-06-28T22:00:05"], [21801,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406484","SHELBY FERREL ",216.55,"2026-06-28T22:00:05"], [21802,"APV7154108","2024-08-16T00:00:00",2025,1,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.21,"2026-06-28T22:00:05"], [21803,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301551","LOIS CURTIS ",251.49,"2026-06-28T22:00:05"], [21804,"APV7124960","2024-07-08T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060404","VALPARAISO DEPT OF WATER WORKS ",75.43,"2026-06-28T22:00:05"], [21805,"APV7145481","2024-08-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2706.94,"2026-06-28T22:00:05"], [21806,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [21807,"0007143930","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1851.15,"2026-06-28T22:00:05"], [21808,"EXV7185253","2024-09-23T00:00:00",2025,1,595520,"OutoSt Travel - 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GIBSON ",201.19,"2026-06-28T22:00:05"], [21846,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373277","TYRONETTE JACKSON ",1220.53,"2026-06-28T22:00:05"], [21847,"APV7158672","2024-08-23T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","Other","","","0000416318","KIRTAS INC ",750.0,"2026-06-28T22:00:05"], [21848,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",50302.75,"2026-06-28T22:00:05"], [21849,"0007173059","2024-09-16T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",661.25,"2026-06-28T22:00:05"], [21850,"0007161572","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [21851,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367719","KATHERINE SOTO ",196.86,"2026-06-28T22:00:05"], [21852,"EXV7136184","2024-07-22T00:00:00",2025,1,595150,"InState Travel - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",328845.86,"2026-06-28T22:00:05"], [21952,"HCM7113004","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",72.25,"2026-06-28T22:00:05"], [21953,"HCM7128435","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",15.41,"2026-06-28T22:00:05"], [21954,"0007149885","2024-08-12T00:00:00",2025,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",161.33,"2026-06-28T22:00:05"], [21955,"APV7146596","2024-08-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",224897.71,"2026-06-28T22:00:05"], [21956,"APV7132303","2024-07-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087469","THREE STAR PAINTING INC ",33102.96,"2026-06-28T22:00:05"], [21957,"0007184542","2024-09-30T00:00:00",2025,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1128.08,"2026-06-28T22:00:05"], [21958,"0007136600","2024-07-24T00:00:00",2025,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",63.96,"2026-06-28T22:00:05"], [21959,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317869","PAUL KILGORE ",531.52,"2026-06-28T22:00:05"], [21960,"0007180707","2024-09-25T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2661.76,"2026-06-28T22:00:05"], [21961,"APV7177413","2024-09-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",65710.04,"2026-06-28T22:00:05"], [21962,"APV7165725","2024-09-03T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",10638.67,"2026-06-28T22:00:05"], [21963,"APV7145630","2024-08-05T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",96.64,"2026-06-28T22:00:05"], [21964,"0007147069","2024-08-07T00:00:00",2025,1,518606,"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"], [21965,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412504","DAVID DWAYNE PETERS ",331.9,"2026-06-28T22:00:05"], [21966,"0007138570","2024-07-26T00:00:00",2025,1,517003,"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"], [21967,"APV7126402","2024-07-10T00:00:00",2025,1,547018,"Sp Op -Laundry",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",10340.16,"2026-06-28T22:00:05"], [21968,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",7.0,"2026-06-28T22:00:05"], [21969,"HCM7177146","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.77,"2026-06-28T22:00:05"], [21970,"APV7147328","2024-08-02T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000054456","MATTHEW STUCKEY ",69.3,"2026-06-28T22:00:05"], [21971,"APV7141589","2024-07-31T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000280509","WEST SIDE TRACTOR SALES CO ",0.01,"2026-06-28T22:00:05"], [21972,"0007177068","2024-09-20T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.04,"2026-06-28T22:00:05"], [21973,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286241","MICHAEL WHITAKER ",118.11,"2026-06-28T22:00:05"], [21974,"0007165416","2024-09-04T00:00:00",2025,1,653095,"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"], [21975,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377387","CATHERINE SPICER ",142.4,"2026-06-28T22:00:05"], [21976,"EXV7146843","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",146.52,"2026-06-28T22:00:05"], [21977,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398138","SUSAN MICHAEL ",704.16,"2026-06-28T22:00:05"], [21978,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314539","ERIN DAGUE ",1990.37,"2026-06-28T22:00:05"], [21979,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288935","GREGORY ELLIS ",784.64,"2026-06-28T22:00:05"], [21980,"APV7143985","2024-08-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000006617","KOORSEN FIRE and SECURITY INC ",288.95,"2026-06-28T22:00:05"], [21981,"EXV7162042","2024-08-19T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.84,"2026-06-28T22:00:05"], [21982,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248110","KIMBERLY DAWN MOORE ",885.95,"2026-06-28T22:00:05"], [21983,"APV7138786","2024-07-26T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",210.73,"2026-06-28T22:00:05"], [21984,"APV7165765","2024-09-04T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",189925.89,"2026-06-28T22:00:05"], [21985,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095799","EAST WASHINGTON SCHOOL CORP ",21038.16,"2026-06-28T22:00:05"], [21986,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329239","CRYSTAL ROGERS ",201.19,"2026-06-28T22:00:05"], [21987,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320065","TIFFANY LEEANNE BOYLE ",203.42,"2026-06-28T22:00:05"], [21988,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000076047","LITERACY ALLIANCE ",8315.85,"2026-06-28T22:00:05"], [21989,"APV7146484","2024-08-06T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",416.51,"2026-06-28T22:00:05"], [21990,"APV7163627","2024-08-30T00:00:00",2025,1,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000182367","CHERYL A ST CLAIR ",125.0,"2026-06-28T22:00:05"], [21991,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",183.0,"2026-06-28T22:00:05"], [21992,"EXV7175890","2024-09-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",73.9,"2026-06-28T22:00:05"], [21993,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",109.0,"2026-06-28T22:00:05"], [21994,"HCM7148785","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",18906.42,"2026-06-28T22:00:05"], [21995,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335624","HEATHER HANES ",283.48,"2026-06-28T22:00:05"], [21996,"APV7173383","2024-09-16T00:00:00",2025,1,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",47.94,"2026-06-28T22:00:05"], [21997,"APV7181020","2024-09-25T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",21269.1,"2026-06-28T22:00:05"], [21998,"0007143115","2024-07-31T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21999,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",301830.18,"2026-06-28T22:00:05"], [22000,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [22001,"APV7131012","2024-07-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",20152.35,"2026-06-28T22:00:05"], [22002,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334302","KARA GELINEAU ",281.67,"2026-06-28T22:00:05"], [22003,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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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Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",429.9,"2026-06-28T22:00:05"], [22008,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369222","JOETTA PERKINSON ",748.07,"2026-06-28T22:00:05"], [22009,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306421","RICHARD SAWYER ",531.53,"2026-06-28T22:00:05"], [22010,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221169","AUTUMN R SPRECHER ",314.97,"2026-06-28T22:00:05"], [22011,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420989","LINDA J ROBINSON ",894.04,"2026-06-28T22:00:05"], [22012,"APV7164799","2024-09-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",0.0,"2026-06-28T22:00:05"], [22013,"APV7146484","2024-08-06T00:00:00",2025,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",624.49,"2026-06-28T22:00:05"], [22014,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [22015,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273083","JEFFREY BECHERT ",381.41,"2026-06-28T22:00:05"], [22016,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-06-28T22:00:05"], [22017,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389155","DONNA M MILLSPAUGH ",885.24,"2026-06-28T22:00:05"], [22018,"0007161573","2024-09-01T00:00:00",2025,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5026.14,"2026-06-28T22:00:05"], [22019,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092105","ENGLISHTON PARK ACADEMIC ",3746.73,"2026-06-28T22:00:05"], [22020,"0007161515","2024-08-28T00:00:00",2025,1,517005,"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"], [22021,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",35344.48,"2026-06-28T22:00:05"], [22022,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387740","ASHLEY MANTHEI ",716.37,"2026-06-28T22:00:05"], [22023,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [22024,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129216","ROBERT ALLEN JR HEMPSTEAD ",674.59,"2026-06-28T22:00:05"], [22025,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",7487.61,"2026-06-28T22:00:05"], [22026,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243754","EARLIE M HUNTER ",471.59,"2026-06-28T22:00:05"], [22027,"APV7124998","2024-07-08T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064294","JAY COUNTY ",0.0,"2026-06-28T22:00:05"], [22028,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280816","DAVID LEE ",472.47,"2026-06-28T22:00:05"], [22029,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[22034,"APV7114596","2024-07-02T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",826.91,"2026-06-28T22:00:05"], [22035,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103847","JENNINGS COUNTY CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [22036,"HCM7128419","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",919.15,"2026-06-28T22:00:05"], [22037,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to 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[22041,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383045","RANDY BRYANT ",676.8,"2026-06-28T22:00:05"], [22042,"0007115010","2024-07-03T00:00:00",2025,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.48,"2026-06-28T22:00:05"], [22043,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366788","LILA WHITE ",402.38,"2026-06-28T22:00:05"], [22044,"APV7138786","2024-07-26T00:00:00",2025,1,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",162.63,"2026-06-28T22:00:05"], [22045,"APV7125124","2024-07-08T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",0.0,"2026-06-28T22:00:05"], [22046,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [22047,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [22048,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306439","JUDITH MARTT ",301.79,"2026-06-28T22:00:05"], [22049,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",39027.53,"2026-06-28T22:00:05"], [22050,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054129","DUBOIS COUNTY ",6.0,"2026-06-28T22:00:05"], [22051,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393014","HEATHER HAILEY ",181.07,"2026-06-28T22:00:05"], [22052,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394499","LINDSAY N BRADY ",321.91,"2026-06-28T22:00:05"], [22053,"INV7139207","2024-07-26T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",655.85,"2026-06-28T22:00:05"], [22054,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401107","ROCHELLE DENISE VIERS ",471.59,"2026-06-28T22:00:05"], [22055,"APV7183856","2024-09-27T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000069772","ANTHEM INSURANCE COMPANIES INC ",8126.63,"2026-06-28T22:00:05"], [22056,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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",101868.59,"2026-06-28T22:00:05"], [22059,"HCM7158450","2024-08-28T00:00:00",2025,1,518901,"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"], [22060,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [22061,"EXV7180327","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [22062,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320348","SHARON PING ",807.12,"2026-06-28T22:00:05"], [22063,"HCM7128369","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.8,"2026-06-28T22:00:05"], [22064,"0007138557","2024-07-26T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-561.89,"2026-06-28T22:00:05"], [22065,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121055","BAUGO COMM SCHL TREASURER ",379630.24,"2026-06-28T22:00:05"], [22066,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION 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Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.97,"2026-06-28T22:00:05"], [22071,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377598","ABBY DELEON-VOGEL ",2072.26,"2026-06-28T22:00:05"], [22072,"HCM7167602","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.6,"2026-06-28T22:00:05"], [22073,"HCM7167603","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8961.55,"2026-06-28T22:00:05"], [22074,"0007181591","2024-09-26T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-3635.7,"2026-06-28T22:00:05"], [22075,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374860","KRISTI FERRELL ",689.01,"2026-06-28T22:00:05"], [22076,"APV7168088","2024-09-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",115970.14,"2026-06-28T22:00:05"], [22077,"HCM7138494","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",67486.6,"2026-06-28T22:00:05"], [22078,"APV7176452","2024-09-19T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000071834","TOM'S MARINE SALES ",125.0,"2026-06-28T22:00:05"], [22079,"0007168646","2024-09-09T00:00:00",2025,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",324.45,"2026-06-28T22:00:05"], [22080,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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 ",276.0,"2026-06-28T22:00:05"], [22081,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239670","JOHN LIKENS ",762.83,"2026-06-28T22:00:05"], [22082,"APV7139850","2024-07-29T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",5223.77,"2026-06-28T22:00:05"], [22083,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.58,"2026-06-28T22:00:05"], [22084,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302619","DANA LYONS ",1193.28,"2026-06-28T22:00:05"], [22085,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390287","SHANNON A SPORLEDER ",3068.22,"2026-06-28T22:00:05"], [22086,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421259","LAURA REFFEY ",739.57,"2026-06-28T22:00:05"], [22087,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [22088,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256863","AMBER NICOLE GRANSON 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Institute","Grants","Law Enforcement","Other","","","0000056017","CITY OF DECATUR ",7649.1,"2026-06-28T22:00:05"], [22176,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [22177,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242020","ANGELA JO SALAZAR-LEIJA ",295.29,"2026-06-28T22:00:05"], [22178,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",135670.89,"2026-06-28T22:00:05"], [22179,"0007114042","2024-07-02T00:00:00",2025,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [22180,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336866","MICHELLE LEWIS ",236.23,"2026-06-28T22:00:05"], [22181,"0007164555","2024-09-01T00:00:00",2025,1,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [22182,"APV7159981","2024-08-26T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000320635","MESA LABORATORIES INC ",31.0,"2026-06-28T22:00:05"], [22183,"APV7154950","2024-08-19T00:00:00",2025,1,519820,"Temp Staffing Company",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","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","","","0000094904","HAYES COPENHAVER CRIDER HARVEY ",1000.0,"2026-06-28T22:00:05"], [22206,"EXV7179179","2024-09-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-06-28T22:00:05"], [22207,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [22208,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325367","SYDNEY KISSEBERTH ",508.56,"2026-06-28T22:00:05"], [22209,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367190","BRENDA STRONG ",324.82,"2026-06-28T22:00:05"], [22210,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",762.36,"2026-06-28T22:00:05"], [22211,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120899","BARR-REEVE COMM SCHL INC TREAS ",17476.53,"2026-06-28T22:00:05"], [22212,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322876","TAMMY SMITH ",376.33,"2026-06-28T22:00:05"], [22213,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363171","GLENN JOHNSON ",878.4,"2026-06-28T22:00:05"], [22214,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",232.89,"2026-06-28T22:00:05"], [22215,"APV7154967","2024-08-19T00:00:00",2025,1,547137,"SpOp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",44.01,"2026-06-28T22:00:05"], [22221,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [22222,"APV7179774","2024-09-24T00:00:00",2025,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",87.77,"2026-06-28T22:00:05"], [22223,"APV7141556","2024-07-31T00:00:00",2025,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",968.66,"2026-06-28T22:00:05"], [22224,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250513","KENDRA ANDREWS ",381.42,"2026-06-28T22:00:05"], [22225,"APV7140690","2024-07-30T00:00:00",2025,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000000096","PLUMBERS SUPPLY CO ",275.16,"2026-06-28T22:00:05"], [22226,"APV7140690","2024-07-30T00:00:00",2025,1,533053,"Main - 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SHAKE ",493.79,"2026-06-28T22:00:05"], [22241,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395107","JACQUELINE BURKETT ",1338.65,"2026-06-28T22:00:05"], [22242,"HCM7128475","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9.3,"2026-06-28T22:00:05"], [22243,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247718","AMY JAYNE ALEXANDER ",370.35,"2026-06-28T22:00:05"], [22244,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386971","JENNIFER O'DONNELL ",1313.45,"2026-06-28T22:00:05"], [22245,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193779","GREENCASTLE COMM SCHOOL TREAS ",12570.73,"2026-06-28T22:00:05"], [22246,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",5253.1,"2026-06-28T22:00:05"], [22247,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [22248,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186028","LOLITA MCNEAL ",1588.0,"2026-06-28T22:00:05"], [22249,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",11145.51,"2026-06-28T22:00:05"], [22250,"HCM7128437","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.35,"2026-06-28T22:00:05"], [22251,"APV7156925","2024-08-21T00:00:00",2025,1,571100,"Grants - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",11181.93,"2026-06-28T22:00:05"], [22621,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121632","LAKELAND SCHOOL CORP TREASURER ",64902.33,"2026-06-28T22:00:05"], [22622,"APV7149296","2024-08-09T00:00:00",2025,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",6000.0,"2026-06-28T22:00:05"], [22623,"0007113317","2024-07-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22624,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309830","ABBY SPURLIN ",392.12,"2026-06-28T22:00:05"], [22625,"APV7171553","2024-09-12T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050293","GOODYEAR TIRE AND RUBBER CO ",1424.85,"2026-06-28T22:00:05"], [22626,"EXV7161931","2024-08-23T00:00:00",2025,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.76,"2026-06-28T22:00:05"], [22627,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",12137.31,"2026-06-28T22:00:05"], [22628,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101798","COMMUNITY DAYCARE CENTER, INC ",3641.98,"2026-06-28T22:00:05"], [22629,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352547","SARA FILLER ",203.42,"2026-06-28T22:00:05"], [22630,"APV7125764","2024-07-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",216048.26,"2026-06-28T22:00:05"], [22631,"APV7164784","2024-09-03T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",12.66,"2026-06-28T22:00:05"], [22632,"APV7152720","2024-08-15T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",3300.2,"2026-06-28T22:00:05"], [22633,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121210","MARION COMM SCHOOL TREASURER ",92769.89,"2026-06-28T22:00:05"], [22634,"0007169557","2024-09-10T00:00:00",2025,1,516005,"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"], [22635,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278034","SUSAN WILLIS ",244.11,"2026-06-28T22:00:05"], [22636,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400692","JEFFERY E ANDERSON ",261.54,"2026-06-28T22:00:05"], [22637,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313127","RHONDA ALLEN ",295.29,"2026-06-28T22:00:05"], [22638,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",26106.84,"2026-06-28T22:00:05"], [22639,"0007153712","2024-08-16T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.02,"2026-06-28T22:00:05"], [22640,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283933","JANET ZIMMERMAN ",377.23,"2026-06-28T22:00:05"], [22641,"HCM7113004","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",13306.64,"2026-06-28T22:00:05"], [22642,"APV7179957","2024-09-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",57205.19,"2026-06-28T22:00:05"], [22643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417731","DELORES WILSON ",1178.8,"2026-06-28T22:00:05"], [22644,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411789","CHRISTINA M CRANE ",315.66,"2026-06-28T22:00:05"], [22645,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",68987.4,"2026-06-28T22:00:05"], [22646,"APV7174412","2024-09-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381576","NAMI WEST CENTRAL INDIANA ",27941.73,"2026-06-28T22:00:05"], [22647,"EXV7165908","2024-08-15T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [22648,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",28733.27,"2026-06-28T22:00:05"], [22649,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064201","FAYETTE COUNTY ",80.0,"2026-06-28T22:00:05"], [22650,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291282","ANGELICA AKERS ",853.36,"2026-06-28T22:00:05"], [22651,"APV7169924","2024-09-10T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053934","STEUBEN COUNTY GOVERNMENT ",495.01,"2026-06-28T22:00:05"], [22652,"APV7151241","2024-08-13T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",335759.38,"2026-06-28T22:00:05"], [22653,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [22654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314573","KELLY ADAMS ",603.57,"2026-06-28T22:00:05"], [22655,"APV7169951","2024-09-10T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000063954","BARTHOLOMEW COUNTY ",999.96,"2026-06-28T22:00:05"], [22656,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411524","AMANDA JEAN WARD ",160.96,"2026-06-28T22:00:05"], [22657,"HCM7138542","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",287.72,"2026-06-28T22:00:05"], [22658,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"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","0000072956","MADISON CONSOLIDATED SCHOOLS ",14655.96,"2026-06-28T22:00:05"], [22659,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",579.76,"2026-06-28T22:00:05"], [22660,"APV7173541","2024-09-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",26385.97,"2026-06-28T22:00:05"], [22661,"0007167456","2024-09-08T00:00:00",2025,1,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7636.08,"2026-06-28T22:00:05"], [22662,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [22663,"HCM7112967","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.16,"2026-06-28T22:00:05"], [22664,"0007135481","2024-07-01T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",8.66,"2026-06-28T22:00:05"], [22665,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396538","SHYANNA SIZEMORE ",725.2,"2026-06-28T22:00:05"], [22666,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333735","TIFFANY NICOLE SMITH ",1594.57,"2026-06-28T22:00:05"], [22667,"0007167436","2024-09-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1177.14,"2026-06-28T22:00:05"], [22668,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307374","DAWN RENCH ",203.42,"2026-06-28T22:00:05"], [22669,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"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 ",5561.72,"2026-06-28T22:00:05"], [22670,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373883","LYDIA ADAMS ",236.23,"2026-06-28T22:00:05"], [22671,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-06-28T22:00:05"], [22672,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [22673,"APV7133420","2024-07-11T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",50.5,"2026-06-28T22:00:05"], [22674,"APV7140826","2024-07-30T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",27929.24,"2026-06-28T22:00:05"], [22675,"APV7183954","2024-09-30T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","Other","","","0000083399","GAYLORD BROS, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23169,"APV7149348","2024-08-09T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",73639.67,"2026-06-28T22:00:05"], [23170,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365626","BRIANNE ASH ",214.57,"2026-06-28T22:00:05"], [23171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356953","RUBY GRIFFIS ",100.6,"2026-06-28T22:00:05"], [23172,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [23173,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247765","ANNA MICHELLE LEIS ",503.66,"2026-06-28T22:00:05"], [23174,"APV7165716","2024-09-04T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000204527","BOONE COUNTY ECONOMIC DEVELOPMENT ",7144.02,"2026-06-28T22:00:05"], [23175,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [23176,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427662","KAITLYNN DAWN CRANE ",579.75,"2026-06-28T22:00:05"], [23177,"APV7181754","2024-09-25T00:00:00",2025,1,531010,"Prof Serv - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",26.93,"2026-06-28T22:00:05"], [23184,"APV7134914","2024-07-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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[23384,"0007176218","2024-09-19T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-5038.87,"2026-06-28T22:00:05"], [23385,"0007146255","2024-08-06T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",84162.46,"2026-06-28T22:00:05"], [23386,"HCM7112964","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1156.46,"2026-06-28T22:00:05"], [23387,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-967.91,"2026-06-28T22:00:05"], [23420,"APV7151122","2024-08-13T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",67.62,"2026-06-28T22:00:05"], [23421,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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"], [23422,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-06-28T22:00:05"], [23423,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333979","RONNIE MCINTYRE ",1139.17,"2026-06-28T22:00:05"], [23424,"APV7155986","2024-08-20T00:00:00",2025,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",156.84,"2026-06-28T22:00:05"], [23425,"APV7152720","2024-08-15T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",25370.11,"2026-06-28T22:00:05"], [23426,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386038","ALYSSA BREANN BLACKMON ",689.01,"2026-06-28T22:00:05"], [23427,"APV7124998","2024-07-08T00:00:00",2025,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-06-28T22:00:05"], [23428,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [23429,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319574","CHANNEL MICHEL ",366.16,"2026-06-28T22:00:05"], [23430,"APV7127857","2024-07-11T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",22250.23,"2026-06-28T22:00:05"], [23431,"APV7156112","2024-08-20T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",899220.93,"2026-06-28T22:00:05"], [23432,"APV7146520","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",12137.31,"2026-06-28T22:00:05"], [23433,"0007133206","2024-07-18T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23434,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",1438.51,"2026-06-28T22:00:05"], [23435,"APV7161635","2024-08-28T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012140","ULINE INC ",454.0,"2026-06-28T22:00:05"], [23436,"APV7115523","2024-07-03T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",2043413.86,"2026-06-28T22:00:05"], [23437,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328178","DUSTIN JONES ",492.15,"2026-06-28T22:00:05"], [23438,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",155799.52,"2026-06-28T22:00:05"], [23439,"0007143232","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",148.17,"2026-06-28T22:00:05"], [23440,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371446","TAMERA CLARK ",764.53,"2026-06-28T22:00:05"], [23441,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402103","JUSTIN R SMITH ",613.62,"2026-06-28T22:00:05"], [23442,"APV7183815","2024-09-27T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",1696.26,"2026-06-28T22:00:05"], [23443,"APV7130733","2024-07-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",2456.63,"2026-06-28T22:00:05"], [23444,"0007135481","2024-07-01T00:00:00",2025,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1875.95,"2026-06-28T22:00:05"], [23445,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121242","WHITE RIVER VALLEY SCHL TREAS ",2232.85,"2026-06-28T22:00:05"], [23446,"0007168646","2024-09-09T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.25,"2026-06-28T22:00:05"], [23447,"HCM7158553","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",29.28,"2026-06-28T22:00:05"], [23448,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077427","PERRY TOWNSHIP SCHOOL ",252093.35,"2026-06-28T22:00:05"], [23449,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",757.36,"2026-06-28T22:00:05"], [23450,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310289","DONALD FISHBURN ",305.14,"2026-06-28T22:00:05"], [23451,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289774","MICHAEL ZIEBELL ",1057.79,"2026-06-28T22:00:05"], [23452,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300410","GAIL BROWN ",127.96,"2026-06-28T22:00:05"], [23453,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413404","ROBIN L ROLLINS ",413.72,"2026-06-28T22:00:05"], [23454,"EXV7175890","2024-09-01T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [23455,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424066","LANCE STONE ",322.63,"2026-06-28T22:00:05"], [23456,"0007164555","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [23457,"0007165371","2024-09-04T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23458,"0007141234","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.61,"2026-06-28T22:00:05"], [23459,"HCM7177173","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",80.53,"2026-06-28T22:00:05"], [23460,"0007182248","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-135.0,"2026-06-28T22:00:05"], [23461,"HCM7148884","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",75.78,"2026-06-28T22:00:05"], [23462,"0007125495","2024-07-09T00:00:00",2025,1,659355,"Motor Pool Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",108.58,"2026-06-28T22:00:05"], [23463,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324207","LAURA CLARK ",250.21,"2026-06-28T22:00:05"], [23464,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [23465,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [23466,"HCM7167603","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6386.31,"2026-06-28T22:00:05"], [23467,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"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 ",42050.86,"2026-06-28T22:00:05"], [23468,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287855","MELISSA LACOURT ",264.85,"2026-06-28T22:00:05"], [23469,"0007146257","2024-08-01T00:00:00",2025,1,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2423.3,"2026-06-28T22:00:05"], [23470,"APV7138799","2024-07-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055223","CLINTON COUNTY ",2683.65,"2026-06-28T22:00:05"], [23471,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420383","NYTESSA CARTER ",312.22,"2026-06-28T22:00:05"], [23472,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218572","SHAWN BUSH ",201.19,"2026-06-28T22:00:05"], [23473,"0007149888","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.97,"2026-06-28T22:00:05"], [23474,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",7614.39,"2026-06-28T22:00:05"], [23475,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359893","LANDON FLORY 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Payments","Other","","","0000401105","ALICIA LAWRENCE ",424.34,"2026-06-28T22:00:05"], [23480,"APV7175543","2024-09-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",302118.34,"2026-06-28T22:00:05"], [23481,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228066","TRACEY MARNIQUE MCCLAIN ",425.02,"2026-06-28T22:00:05"], [23482,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374338","JEANIE NEWMAN ",427.93,"2026-06-28T22:00:05"], [23483,"0007152871","2024-08-15T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",181.98,"2026-06-28T22:00:05"], [23484,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",381.42,"2026-06-28T22:00:05"], [23485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400673","CARIDAD A VENTURA ",157.49,"2026-06-28T22:00:05"], [23486,"APV7133466","2024-07-18T00:00:00",2025,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",939.41,"2026-06-28T22:00:05"], [23492,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283252","ANGELA ANDREWS ",275.6,"2026-06-28T22:00:05"], [23493,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",223.35,"2026-06-28T22:00:05"], [23494,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371536","DANIELLE TUCKER ",322.63,"2026-06-28T22:00:05"], [23495,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221407","MARTHA ELLIS ",1072.44,"2026-06-28T22:00:05"], [23496,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293875","LINDSEY POWERS ",162.73,"2026-06-28T22:00:05"], [23497,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288031","DARLA POINTER ",393.72,"2026-06-28T22:00:05"], [23498,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287995","JOYCE JONES ",203.42,"2026-06-28T22:00:05"], [23499,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333092","CHASITY BAXTER ",606.92,"2026-06-28T22:00:05"], [23500,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418201","SHEENA MCMILLAN ",402.38,"2026-06-28T22:00:05"], [23501,"HCM7138465","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.08,"2026-06-28T22:00:05"], [23502,"APV7140742","2024-07-30T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",3116.0,"2026-06-28T22:00:05"], [23503,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [23504,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240465","TODD AND CYNTHIA WALKER ",502.97,"2026-06-28T22:00:05"], [23505,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",21505.33,"2026-06-28T22:00:05"], [23506,"0007147063","2024-08-07T00:00:00",2025,1,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409559","MARY M BUTCHER ",517.15,"2026-06-28T22:00:05"], [23514,"0007166478","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",364.41,"2026-06-28T22:00:05"], [23515,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409340","ANGELA SHAW ",255.92,"2026-06-28T22:00:05"], [23516,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [23517,"HCM7138502","2024-07-31T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",216.92,"2026-06-28T22:00:05"], [23518,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325499","TERENCE MAYHUE ",584.25,"2026-06-28T22:00:05"], [23519,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",36.36,"2026-06-28T22:00:05"], [23533,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387924","DAWN GROSE ",393.72,"2026-06-28T22:00:05"], [23534,"0007126995","2024-07-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.43,"2026-06-28T22:00:05"], [23535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354553","KIMBERLY BERAUN ",649.64,"2026-06-28T22:00:05"], [23536,"HCM7138542","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",100.1,"2026-06-28T22:00:05"], [23537,"0007143236","2024-08-02T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-90.85,"2026-06-28T22:00:05"], [23538,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",1326.0,"2026-06-28T22:00:05"], [23539,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408585","LAVETTE WRIGHT ",443.46,"2026-06-28T22:00:05"], [23540,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",30833.05,"2026-06-28T22:00:05"], [23541,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [23542,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293896","MARY JANE MORALES ",322.63,"2026-06-28T22:00:05"], [23543,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355298","TRESSA ELAM ",334.66,"2026-06-28T22:00:05"], [23544,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",47638.53,"2026-06-28T22:00:05"], [23545,"HCM7158464","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",381.45,"2026-06-28T22:00:05"], [23546,"APV7148987","2024-08-09T00:00:00",2025,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",675.0,"2026-06-28T22:00:05"], [23547,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",66730.14,"2026-06-28T22:00:05"], [23548,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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"], [23549,"EXV7128099","2024-07-02T00:00:00",2025,1,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-295.49,"2026-06-28T22:00:05"], [23716,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",57.0,"2026-06-28T22:00:05"], [23717,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290720","MICHAEL PHARRIS ",122.05,"2026-06-28T22:00:05"], [23718,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",259.0,"2026-06-28T22:00:05"], [23719,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [23720,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",119716.41,"2026-06-28T22:00:05"], [23721,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246942","NOLA BRYANT ",201.19,"2026-06-28T22:00:05"], [23722,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",6283.84,"2026-06-28T22:00:05"], [23723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400486","DELYNDA S ROWE ",243.7,"2026-06-28T22:00:05"], [23724,"HCM7113004","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",19.91,"2026-06-28T22:00:05"], [23725,"HCM7167652","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.8,"2026-06-28T22:00:05"], [23742,"APV7183957","2024-09-30T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",9050.71,"2026-06-28T22:00:05"], [23743,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",255842.45,"2026-06-28T22:00:05"], [23744,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",57970.18,"2026-06-28T22:00:05"], [23745,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309830","ABBY SPURLIN ",383.68,"2026-06-28T22:00:05"], [23746,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [23747,"APV7153116","2024-08-15T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",1643.5,"2026-06-28T22:00:05"], [23748,"0007135481","2024-07-01T00:00:00",2025,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",53515.02,"2026-06-28T22:00:05"], [23749,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422353","AMBER MARIE FIELEKE ",1356.43,"2026-06-28T22:00:05"], [23750,"APV7152087","2024-08-14T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-06-28T22:00:05"], [23751,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344056","SARAH MCNEIL ",922.68,"2026-06-28T22:00:05"], [23752,"APV7133436","2024-07-18T00:00:00",2025,1,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000021407","HIRONS and COMPANY COMMUNICATIONS ",3468.75,"2026-06-28T22:00:05"], [23753,"APV7180958","2024-09-25T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",676.51,"2026-06-28T22:00:05"], [23754,"APV7164837","2024-09-03T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000425558","HUNTINGTON COUNTY COMM FOUNDATION INC ",2742.06,"2026-06-28T22:00:05"], [23755,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - 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Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000288365","SUMMIT HOTEL TRS INC ",254.0,"2026-06-28T22:00:05"], [23765,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",5233.94,"2026-06-28T22:00:05"], [23766,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",210.0,"2026-06-28T22:00:05"], [23767,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296049","GERALDINE MERRIWEATHER ",482.86,"2026-06-28T22:00:05"], [23768,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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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PACK ",983.75,"2026-06-28T22:00:05"], [23778,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139955","DEANN DIXON ",1476.45,"2026-06-28T22:00:05"], [23779,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339378","RYAN BRIEDE ",244.1,"2026-06-28T22:00:05"], [23780,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388510","COTY S CASH ",264.44,"2026-06-28T22:00:05"], [23781,"APV7127752","2024-07-11T00:00:00",2025,1,555502,"Household kitchen & laundry",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",5942.0,"2026-06-28T22:00:05"], [23782,"0007181591","2024-09-26T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-240.0,"2026-06-28T22:00:05"], [23783,"APV7170023","2024-09-10T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",22491.23,"2026-06-28T22:00:05"], [23784,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",9750.66,"2026-06-28T22:00:05"], [23785,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237647","KENNETH ALBERTSON ",691.63,"2026-06-28T22:00:05"], [23786,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324639","SHERRI KNIERIEM ",160.95,"2026-06-28T22:00:05"], [23787,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292115","DANIEL GISEL ",472.47,"2026-06-28T22:00:05"], [23788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381478","ROXANNE WYATT ",807.12,"2026-06-28T22:00:05"], [23789,"APV7161687","2024-08-28T00:00:00",2025,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",-21232.02,"2026-06-28T22:00:05"], [23790,"0007128628","2024-07-12T00:00:00",2025,1,518800,"Anthem Vision",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.64,"2026-06-28T22:00:05"], [23791,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399962","JONNIA D MEALS ",374.04,"2026-06-28T22:00:05"], [23792,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",16769.45,"2026-06-28T22:00:05"], [23793,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [23794,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.88,"2026-06-28T22:00:05"], [23795,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390713","JAIMIE MARIE PADGETT ",325.47,"2026-06-28T22:00:05"], [23796,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384027","PRUDIE ARNOLD ",402.38,"2026-06-28T22:00:05"], [23797,"0007165473","2024-08-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15662.62,"2026-06-28T22:00:05"], [23798,"EXV7137259","2024-07-16T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [23799,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416546","EVONNE KEELE ",511.64,"2026-06-28T22:00:05"], [23800,"0007183601","2024-09-30T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23801,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [23802,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",15352.48,"2026-06-28T22:00:05"], [23803,"APV7152696","2024-08-15T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",222.1,"2026-06-28T22:00:05"], [23804,"0007181517","2024-09-26T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3074.1,"2026-06-28T22:00:05"], [23805,"APV7165728","2024-09-04T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000411985","WHITNEY ERTEL ",172.97,"2026-06-28T22:00:05"], [23806,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",243.0,"2026-06-28T22:00:05"], [23807,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393854","TATUM COMBS ",579.75,"2026-06-28T22:00:05"], [23808,"APV7179957","2024-09-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",5878.54,"2026-06-28T22:00:05"], [23809,"EXV7135280","2024-07-19T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",97.56,"2026-06-28T22:00:05"], [23810,"APV7139765","2024-07-29T00:00:00",2025,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",16991.79,"2026-06-28T22:00:05"], [23811,"APV7173425","2024-09-16T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",515.01,"2026-06-28T22:00:05"], [23812,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",32933.0,"2026-06-28T22:00:05"], [23813,"APV7155782","2024-08-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",15123.01,"2026-06-28T22:00:05"], [23814,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245626","SUZETTEA ALICE JONES ",382.26,"2026-06-28T22:00:05"], [23815,"HCM7112928","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2722.11,"2026-06-28T22:00:05"], [23816,"APV7163616","2024-08-30T00:00:00",2025,1,595910,"3POutState Travel - 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RIPLEY COMM SCHOOL TREAS ",4044.1,"2026-06-28T22:00:05"], [24006,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",14602.89,"2026-06-28T22:00:05"], [24007,"APV7125643","2024-07-09T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",12700.0,"2026-06-28T22:00:05"], [24008,"0007114175","2024-07-02T00:00:00",2025,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2038.7,"2026-06-28T22:00:05"], [24009,"HCM7177121","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",497.94,"2026-06-28T22:00:05"], [24010,"APV7177379","2024-09-20T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",521.0,"2026-06-28T22:00:05"], [24011,"0007137592","2024-07-25T00:00:00",2025,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.66,"2026-06-28T22:00:05"], [24539,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204896","JENNIFER L EDWARDS ",366.28,"2026-06-28T22:00:05"], [24540,"APV7177413","2024-09-20T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",10998.38,"2026-06-28T22:00:05"], [24541,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382085","WILLIAM SOMSEL ",478.86,"2026-06-28T22:00:05"], [24542,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077445","TRI-CREEK SCHOOL CORP TREAS ",5559.03,"2026-06-28T22:00:05"], [24543,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157810","ROOSEVELT WHITAKER ",160.95,"2026-06-28T22:00:05"], [24544,"APV7145747","2024-08-05T00:00:00",2025,1,571620,"Grants - 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MARTINSVILLE TREASURER ",79318.14,"2026-06-28T22:00:05"], [24560,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336225","JOSHUA BRIGGEMAN ",2171.24,"2026-06-28T22:00:05"], [24561,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323699","SUSAN CLAIRE KURRUS ",1002.02,"2026-06-28T22:00:05"], [24562,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-06-28T22:00:05"], [24563,"0007180599","2024-09-25T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",439164.29,"2026-06-28T22:00:05"], [24564,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322233","SHARON NEWMAN ",582.7,"2026-06-28T22:00:05"], [24565,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077442","LAFAYETTE SCHOOL CORP TREAS ",257911.56,"2026-06-28T22:00:05"], [24566,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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"], [24567,"APV7155044","2024-08-16T00:00:00",2025,1,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",368.01,"2026-06-28T22:00:05"], [24588,"APV7137821","2024-07-25T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055211","UNIV OF INDIANAPOLIS ",6272.66,"2026-06-28T22:00:05"], [24589,"APV7133242","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",2533.34,"2026-06-28T22:00:05"], [24590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347511","BRITNEY LYCAN ",523.09,"2026-06-28T22:00:05"], [24591,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [24592,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121720","EAST CHICAGO URBAN ENTERPRISES ",32933.38,"2026-06-28T22:00:05"], [24593,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347419","LISA FORD ",98.43,"2026-06-28T22:00:05"], [24594,"APV7159962","2024-08-26T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",365.38,"2026-06-28T22:00:05"], [24595,"APV7130741","2024-07-16T00:00:00",2025,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",712.5,"2026-06-28T22:00:05"], [24596,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372908","GEORGE SHANLEY ",518.06,"2026-06-28T22:00:05"], [24597,"HCM7112901","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",32.46,"2026-06-28T22:00:05"], [24598,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400739","AMANDA GEREN ",331.91,"2026-06-28T22:00:05"], [24599,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380025","HEATHER CARTER ",244.11,"2026-06-28T22:00:05"], [24600,"ACC00B0002","2024-08-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.62,"2026-06-28T22:00:05"], [24601,"APV7133422","2024-07-18T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",292.25,"2026-06-28T22:00:05"], [24602,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252733","JESSICA ANN NOGGLE ",201.19,"2026-06-28T22:00:05"], [24603,"APV7171679","2024-09-12T00:00:00",2025,1,538800,"Const - 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Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",1262.15,"2026-06-28T22:00:05"], [24619,"HCM7158473","2024-08-28T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",260923.88,"2026-06-28T22:00:05"], [24620,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [24621,"APV7169116","2024-09-09T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1800.0,"2026-06-28T22:00:05"], [24622,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378252","TRACIE GEER ",140.83,"2026-06-28T22:00:05"], [24623,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120865","CLAY COMM SCHL TREASURER ",432004.19,"2026-06-28T22:00:05"], [24624,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255684","KRISTEN SMITH ",263.96,"2026-06-28T22:00:05"], [24625,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255801","ANITA ARTELLIA HENDRICKSON ",369.11,"2026-06-28T22:00:05"], [24626,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",23041.58,"2026-06-28T22:00:05"], [24627,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [24628,"APV7159739","2024-08-26T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000366910","JEREMY JOHNSON ",135.0,"2026-06-28T22:00:05"], [24629,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375314","ASHLEY ROGERS ",402.38,"2026-06-28T22:00:05"], [24630,"0007159664","2024-08-05T00:00:00",2025,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [24631,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393214","JORDAN LEE ELTZROTH ",312.22,"2026-06-28T22:00:05"], [24632,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"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 ",7841.98,"2026-06-28T22:00:05"], [24633,"0007165464","2024-08-31T00:00:00",2025,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",591.41,"2026-06-28T22:00:05"], [24634,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333996","DAVID WALL ",295.29,"2026-06-28T22:00:05"], [24635,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-06-28T22:00:05"], [24636,"APV7169970","2024-09-10T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079274","ELKHART COMMUNITY SCHOOLS ",79333.33,"2026-06-28T22:00:05"], [24637,"0007140452","2024-07-30T00:00:00",2025,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4082.26,"2026-06-28T22:00:05"], [24638,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",186000.0,"2026-06-28T22:00:05"], [24639,"0007167452","2024-09-08T00:00:00",2025,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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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"], [24674,"APV7162800","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063528","MIAMI COUNTY ",57626.0,"2026-06-28T22:00:05"], [24675,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360995","KIMBERLY JONES ",708.69,"2026-06-28T22:00:05"], [24676,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332629","WILLIAM CONNELLY ",764.52,"2026-06-28T22:00:05"], [24677,"APV7161666","2024-08-28T00:00:00",2025,1,531010,"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. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.32,"2026-06-28T22:00:05"], [24962,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [24963,"APV7140730","2024-07-30T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",26.91,"2026-06-28T22:00:05"], [24964,"0007140467","2024-07-30T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [24965,"APV7134234","2024-07-18T00:00:00",2025,1,538210,"Const - 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[24991,"EXV7183178","2024-09-18T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.7,"2026-06-28T22:00:05"], [24992,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339378","RYAN BRIEDE ",241.43,"2026-06-28T22:00:05"], [24993,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371799","TINA PRUNTY ",366.16,"2026-06-28T22:00:05"], [24994,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411205","REGYNA YATES 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WAYNE TWP TREASURER ",39827.49,"2026-06-28T22:00:05"], [25172,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",13000.0,"2026-06-28T22:00:05"], [25173,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [25174,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 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Security","Emergency Management Performance Grants"," ","General Ledger Entry",45.01,"2026-06-28T22:00:05"], [25187,"0007182270","2024-09-25T00:00:00",2025,1,518796,"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"], [25188,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-06-28T22:00:05"], [25189,"HCM7177185","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",118.4,"2026-06-28T22:00:05"], [25190,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389270","ANITA A WATTS ",402.38,"2026-06-28T22:00:05"], [25191,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249390","ZABRINA ROBSON ",255.92,"2026-06-28T22:00:05"], [25192,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428209","JESSICA VAZQUEZ ",267.29,"2026-06-28T22:00:05"], [25193,"APV7126402","2024-07-10T00:00:00",2025,1,548121,"MedVet-Medical Mat & Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1033.26,"2026-06-28T22:00:05"], [25194,"0007164555","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em 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Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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",0.0,"2026-06-28T22:00:05"], [25449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404037","ADAM HENRY ",219.3,"2026-06-28T22:00:05"], [25450,"APV7162800","2024-08-29T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1160365.97,"2026-06-28T22:00:05"], [25451,"HCM7138435","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",362.88,"2026-06-28T22:00:05"], [25452,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [25453,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284196","SANDRA WINTERS ",603.57,"2026-06-28T22:00:05"], [25454,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419898","JOHN KINCADE ",1071.22,"2026-06-28T22:00:05"], [25455,"HCM7177164","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",32.72,"2026-06-28T22:00:05"], [25456,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371257","ANDREW BAYER ",201.19,"2026-06-28T22:00:05"], [25457,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [25458,"EXV7144640","2024-08-01T00:00:00",2025,1,595120,"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"], [25459,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315884","APRIL SONGER ",342.02,"2026-06-28T22:00:05"], [25460,"0007113257","2024-07-08T00:00:00",2025,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9551.64,"2026-06-28T22:00:05"], [25461,"APV7135901","2024-07-23T00:00:00",2025,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",93196.0,"2026-06-28T22:00:05"], [25462,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",20951.67,"2026-06-28T22:00:05"], [25463,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334467","KAREN ALKEMA ",386.5,"2026-06-28T22:00:05"], [25464,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",6826.5,"2026-06-28T22:00:05"], [25465,"HCM7177120","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",412.48,"2026-06-28T22:00:05"], [25466,"HCM7128425","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",33.7,"2026-06-28T22:00:05"], [25467,"APV7169109","2024-09-09T00:00:00",2025,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",68.78,"2026-06-28T22:00:05"], [25468,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321110","KEVEN PERRY ",422.5,"2026-06-28T22:00:05"], [25469,"APV7136774","2024-07-24T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1132.7,"2026-06-28T22:00:05"], [25470,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",85462.68,"2026-06-28T22:00:05"], [25471,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401926","CHRISTAE HARPER ",670.11,"2026-06-28T22:00:05"], [25472,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393193","EMMA KOESTER ",235.83,"2026-06-28T22:00:05"], [25473,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267520","GARY LEE ",386.5,"2026-06-28T22:00:05"], [25474,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [25475,"APV7147292","2024-08-07T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",50.85,"2026-06-28T22:00:05"], [25476,"APV7157913","2024-08-22T00:00:00",2025,1,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000324804","CONSORTIUM FOR CHILDREN ",525.0,"2026-06-28T22:00:05"], [25477,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",113651.57,"2026-06-28T22:00:05"], [25478,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",432.68,"2026-06-28T22:00:05"], [25479,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398788","MICHAEL TESSMER ",523.09,"2026-06-28T22:00:05"], [25480,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",143128.56,"2026-06-28T22:00:05"], [25481,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331000","AMANDA SCHOOLEY ",290.17,"2026-06-28T22:00:05"], [25482,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244392","YVONNE M ABEL ",362.14,"2026-06-28T22:00:05"], [25483,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",26.0,"2026-06-28T22:00:05"], [25484,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",16398.55,"2026-06-28T22:00:05"], [25485,"0007161573","2024-09-01T00:00:00",2025,1,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",32.11,"2026-06-28T22:00:05"], [25486,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [25487,"0007167666","2024-09-06T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25488,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398731","ZENOBIA HAYNES ",1709.92,"2026-06-28T22:00:05"], [25489,"APV7141603","2024-07-31T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",1719.92,"2026-06-28T22:00:05"], [25490,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398732","HERMAN CABEJE ",697.08,"2026-06-28T22:00:05"], [25491,"0007167462","2024-09-08T00:00:00",2025,1,659307,"Large Project Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8500.0,"2026-06-28T22:00:05"], [25492,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250452","TINA L OKORODUDU ",377.23,"2026-06-28T22:00:05"], [25493,"APV7175461","2024-09-17T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",1297.5,"2026-06-28T22:00:05"], [25494,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352891","LORI STEVENS ",255.92,"2026-06-28T22:00:05"], [25495,"0007176189","2024-09-19T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1302.61,"2026-06-28T22:00:05"], [25496,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320061","DEBRA BAKER ",334.66,"2026-06-28T22:00:05"], [25497,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324821","JANET VIS ",630.61,"2026-06-28T22:00:05"], [25498,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388287","TANYA LEE ",281.66,"2026-06-28T22:00:05"], [25499,"0007161445","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",321.69,"2026-06-28T22:00:05"], [25500,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [25501,"0007142251","2024-07-31T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",12.57,"2026-06-28T22:00:05"], [25502,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278407","TRACY JACOBS ",201.19,"2026-06-28T22:00:05"], [25503,"0007164555","2024-09-01T00:00:00",2025,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.71,"2026-06-28T22:00:05"], [25504,"HCM7148884","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1180.52,"2026-06-28T22:00:05"], [25505,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194213","WARRICK CTY SCHOOL TREASURER ",88024.97,"2026-06-28T22:00:05"], [25506,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",704.5,"2026-06-28T22:00:05"], [25507,"0007150995","2024-08-13T00:00:00",2025,1,520104,"Water & Sewage - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25575,"APV7134914","2024-07-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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VERMILLION COMM SCHL TREAS ",742.75,"2026-06-28T22:00:05"], [25584,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193804","MONROE CENTRAL SCHOOL TREAS ",66428.81,"2026-06-28T22:00:05"], [25585,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390764","KELLY LYNN GUERIN ",295.29,"2026-06-28T22:00:05"], [25586,"APV7165644","2024-09-04T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",593.95,"2026-06-28T22:00:05"], [25587,"0007142458","2024-08-01T00:00:00",2025,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.19,"2026-06-28T22:00:05"], [25588,"0007127375","2024-07-11T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1191.44,"2026-06-28T22:00:05"], [25589,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",18461.47,"2026-06-28T22:00:05"], [25590,"APV7170742","2024-09-06T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",110.16,"2026-06-28T22:00:05"], [25591,"APV7166778","2024-09-05T00:00:00",2025,1,580149,"Drug Screening/Testing",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",73.0,"2026-06-28T22:00:05"], [25592,"0007169603","2024-09-10T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1274341.03,"2026-06-28T22:00:05"], [25593,"APV7116152","2024-07-05T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000286348","KELTNER GROUP LLC ",196.56,"2026-06-28T22:00:05"], [25594,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5497.64,"2026-06-28T22:00:05"], [25595,"0007153699","2024-08-16T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25596,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",6230.62,"2026-06-28T22:00:05"], [25597,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194091","JOSHUA ACADEMY, INC ",21279.75,"2026-06-28T22:00:05"], [25598,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425075","AMY PICKETT ",469.7,"2026-06-28T22:00:05"], [25599,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330384","JAMES MALLERY ",295.29,"2026-06-28T22:00:05"], [25600,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405363","COREY ARNOLD ",492.15,"2026-06-28T22:00:05"], [25601,"0007180660","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4800.12,"2026-06-28T22:00:05"], [25602,"0007152878","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.17,"2026-06-28T22:00:05"], [25603,"HCM7128436","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.18,"2026-06-28T22:00:05"], [25604,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [25605,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399304","DANIELLE WETHINGTON ",219.3,"2026-06-28T22:00:05"], [25606,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212574","GLEN DOWNEY ",305.13,"2026-06-28T22:00:05"], [25607,"APV7137958","2024-07-25T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",160222.9,"2026-06-28T22:00:05"], [25608,"0007143826","2024-08-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",20.55,"2026-06-28T22:00:05"], [25609,"APV7173412","2024-09-16T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000377102","STEVE'S SPECIALIZED SERVICES LLC ",61.51,"2026-06-28T22:00:05"], [25610,"EXV7186601","2024-09-03T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.82,"2026-06-28T22:00:05"], [25611,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338729","SUANN WRIGHT ",345.82,"2026-06-28T22:00:05"], [25612,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335997","JESSICA GOOTEE-ANDERSON ",610.26,"2026-06-28T22:00:05"], [25613,"HCM7148835","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - 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RepairPart-ITAccess",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",245.68,"2026-06-28T22:00:05"], [25620,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.76,"2026-06-28T22:00:05"], [25621,"APV7132173","2024-07-17T00:00:00",2025,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000217964","JAKES HEATING and AIR LLC ",711.75,"2026-06-28T22:00:05"], [25622,"EXV7170291","2024-09-06T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",476.28,"2026-06-28T22:00:05"], [25623,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062544","FAIR, IDELLA ",481.3,"2026-06-28T22:00:05"], [25624,"0007161573","2024-09-01T00:00:00",2025,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",62.48,"2026-06-28T22:00:05"], [25625,"0007161572","2024-09-01T00:00:00",2025,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",83.35,"2026-06-28T22:00:05"], [25626,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351358","MISTY HARGER ",406.84,"2026-06-28T22:00:05"], [25627,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000342383","IMMANUEL LUTHERAN CHURCH ",5178.89,"2026-06-28T22:00:05"], [25628,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315088","VICTORIA ANDERS ",305.13,"2026-06-28T22:00:05"], [25629,"0007172210","2024-09-13T00:00:00",2025,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1.19,"2026-06-28T22:00:05"], [25630,"APV7161662","2024-08-27T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6612.66,"2026-06-28T22:00:05"], [25631,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323282","ERICA MILLER ",160.95,"2026-06-28T22:00:05"], [25632,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342778","VICKY HAMILTON ",295.29,"2026-06-28T22:00:05"], [25633,"APV7158677","2024-08-23T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",169543.68,"2026-06-28T22:00:05"], [25634,"APV7131012","2024-07-16T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",673990.47,"2026-06-28T22:00:05"], [25635,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383607","RHONDA DENISE BRAY ",469.9,"2026-06-28T22:00:05"], [25636,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",60520.27,"2026-06-28T22:00:05"], [25637,"0007146244","2024-08-06T00:00:00",2025,1,516005,"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"], [25638,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 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[25643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278884","WILLIAM BRUCE ",354.35,"2026-06-28T22:00:05"], [25644,"HCM7138511","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7816.63,"2026-06-28T22:00:05"], [25645,"0007133899","2024-07-19T00:00:00",2025,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",198.18,"2026-06-28T22:00:05"], [25646,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240025","TERI FEAR ",369.11,"2026-06-28T22:00:05"], [25647,"0007153647","2024-08-16T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",135.31,"2026-06-28T22:00:05"], [25648,"HCM7138435","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.94,"2026-06-28T22:00:05"], [25649,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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"], [25650,"APV7133445","2024-07-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061473","HAMILTON COUNTY ",14688.5,"2026-06-28T22:00:05"], [25651,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372183","JIMMY MARTIN ",1057.39,"2026-06-28T22:00:05"], [25652,"0007167666","2024-09-06T00:00:00",2025,1,595520,"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"], [25653,"HCM7128369","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",22.04,"2026-06-28T22:00:05"], [25654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION 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[25717,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337934","TINA ALLEN ",412.44,"2026-06-28T22:00:05"], [25718,"APV7148162","2024-08-08T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078464","US AGGREGATES ",22406.63,"2026-06-28T22:00:05"], [25719,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414630","LARRY D NOEL ",241.03,"2026-06-28T22:00:05"], [25720,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",27091.33,"2026-06-28T22:00:05"], [25721,"0007134728","2024-07-22T00:00:00",2025,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25722,"0007143831","2024-08-08T00:00:00",2025,1,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",299.3,"2026-06-28T22:00:05"], [25723,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121693","HANOVER COMM SCHL CORP TREAS ",63999.14,"2026-06-28T22:00:05"], [25724,"0007143831","2024-08-08T00:00:00",2025,1,659307,"Large Project Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger 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[25823,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378285","ROBERT HATTABAUGH ",1118.82,"2026-06-28T22:00:05"], [25824,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362589","AMY MCCORY ",189.93,"2026-06-28T22:00:05"], [25825,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327626","SANDY DOBSON ",603.57,"2026-06-28T22:00:05"], [25826,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194001","SOUTHWEST SCHL CORP TREASURER 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of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",181.62,"2026-06-28T22:00:05"], [25839,"HCM7148846","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",171.8,"2026-06-28T22:00:05"], [25840,"0007154719","2024-08-01T00:00:00",2025,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3056.43,"2026-06-28T22:00:05"], [25841,"APV7157984","2024-08-22T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",436327.61,"2026-06-28T22:00:05"], [25842,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341184","REGINA 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[25858,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329580","JAMIE BURNS ",482.85,"2026-06-28T22:00:05"], [25859,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",7003.14,"2026-06-28T22:00:05"], [25860,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252731","THOMAS NEESE ",295.39,"2026-06-28T22:00:05"], [25861,"APV7128953","2024-07-12T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",64590.0,"2026-06-28T22:00:05"], [25862,"0007143246","2024-08-08T00:00:00",2025,1,659287,"CRM Online",46,"Attorney General","Internal Service 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[25879,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399526","TINA M SARGEANT ",1235.49,"2026-06-28T22:00:05"], [25880,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",824.26,"2026-06-28T22:00:05"], [25881,"APV7153754","2024-08-16T00:00:00",2025,1,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Other","","","0000423743","SLAUGHTER FARMS LLC ",5371.71,"2026-06-28T22:00:05"], [25882,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423999","CHRISTOPHER ABRAHAM SAMP ",368.4,"2026-06-28T22:00:05"], [25883,"HCM7128403","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",200,"Utility Regulatory 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Entry",768.05,"2026-06-28T22:00:05"], [25891,"APV7152775","2024-08-14T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",82832.92,"2026-06-28T22:00:05"], [25892,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242205","KAREN E. SAMUEL ",1492.91,"2026-06-28T22:00:05"], [25893,"0007125460","2024-07-09T00:00:00",2025,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.74,"2026-06-28T22:00:05"], [25894,"APV7148290","2024-08-08T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",128730.94,"2026-06-28T22:00:05"], [25895,"EXV7170302","2024-09-10T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",180.7,"2026-06-28T22:00:05"], [25896,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",750.0,"2026-06-28T22:00:05"], [25897,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [25898,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060285","TOWN OF SCHERERVILLE ",21866.4,"2026-06-28T22:00:05"], [25899,"APV7149157","2024-08-09T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",185.68,"2026-06-28T22:00:05"], [25900,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372825","ARTHUR PEREZ ",563.33,"2026-06-28T22:00:05"], [25901,"APV7145630","2024-08-05T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",119.66,"2026-06-28T22:00:05"], [25902,"APV7162800","2024-08-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059526","CITY OF MISHAWAKA ",12183.93,"2026-06-28T22:00:05"], [25903,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381775","DANIELLE GOODWINE ",834.03,"2026-06-28T22:00:05"], [25904,"EXV7157329","2024-08-09T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [25905,"ARD7163931","2024-08-30T00:00:00",2025,1,593018,"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"], [25906,"APV7172493","2024-09-13T00:00:00",2025,1,570010,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25923,"0007150900","2024-08-13T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",92808.99,"2026-06-28T22:00:05"], [25924,"HCM7138462","2024-07-31T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.57,"2026-06-28T22:00:05"], [25925,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387868","MARCIA HAYES ",305.13,"2026-06-28T22:00:05"], [25926,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275211","JANE LAWSON ",261.55,"2026-06-28T22:00:05"], [25927,"APV7156069","2024-08-20T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",728.45,"2026-06-28T22:00:05"], [25928,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5458.27,"2026-06-28T22:00:05"], [25929,"APV7151167","2024-08-13T00:00:00",2025,1,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.29,"2026-06-28T22:00:05"], [25930,"APV7161635","2024-08-28T00:00:00",2025,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",142.45,"2026-06-28T22:00:05"], [25931,"0007174024","2024-09-18T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",281033407.34,"2026-06-28T22:00:05"], [25932,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",345.81,"2026-06-28T22:00:05"], [25933,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352896","TIMOTHY DUNNE STEECE ",60.36,"2026-06-28T22:00:05"], [25934,"0007161572","2024-09-01T00:00:00",2025,1,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [25935,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-06-28T22:00:05"], [25936,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",3019.57,"2026-06-28T22:00:05"], [25937,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367457","PATRICIA BUHROW ",610.27,"2026-06-28T22:00:05"], [25938,"0007146332","2024-08-06T00:00:00",2025,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",159.95,"2026-06-28T22:00:05"], [25939,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381313","REGAN BROWN ",410.65,"2026-06-28T22:00:05"], [25940,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425460","RODNEY KRANER ",339.21,"2026-06-28T22:00:05"], [25941,"0007182257","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-74.59,"2026-06-28T22:00:05"], [25942,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303234","TINA BURST ",708.69,"2026-06-28T22:00:05"], [25943,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [25944,"EXV7162016","2024-08-26T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80.22,"2026-06-28T22:00:05"], [25945,"0007146257","2024-08-01T00:00:00",2025,1,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",117.98,"2026-06-28T22:00:05"], [25946,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378564","JAMIE BEARD ",291.15,"2026-06-28T22:00:05"], [25947,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132777","DENNIS SPEARS ",381.42,"2026-06-28T22:00:05"], [25948,"0007167746","2024-09-06T00:00:00",2025,1,591030,"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"], [25949,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [25950,"HCM7112953","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",2340.69,"2026-06-28T22:00:05"], [25951,"APV7154059","2024-08-16T00:00:00",2025,1,531010,"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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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1240.69,"2026-06-28T22:00:05"], [25960,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",7724.8,"2026-06-28T22:00:05"], [25961,"APV7174400","2024-09-17T00:00:00",2025,1,539104,"ProgOp - Food Supply & Distrb",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000416360","CATERING IN INDIANAPOLIS ",1208.0,"2026-06-28T22:00:05"], [25962,"APV7174541","2024-09-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",194272.09,"2026-06-28T22:00:05"], [25963,"0007142458","2024-08-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [25964,"EXV7182049","2024-09-10T00:00:00",2025,1,595520,"OutoSt Travel - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",200.0,"2026-06-28T22:00:05"], [25970,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",5446.82,"2026-06-28T22:00:05"], [25971,"0007147105","2024-08-07T00:00:00",2025,1,519503,"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"], [25972,"APV7155954","2024-08-20T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",605.2,"2026-06-28T22:00:05"], [25973,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",3255.7,"2026-06-28T22:00:05"], [25974,"0007139494","2024-07-29T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.3,"2026-06-28T22:00:05"], [25975,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355176","DIXIE AUSTIN ",422.5,"2026-06-28T22:00:05"], [25976,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [25977,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",26.54,"2026-06-28T22:00:05"], [25978,"APV7145647","2024-08-05T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. 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N. POSEY CTY SCHL TREAS ",19891.07,"2026-06-28T22:00:05"], [25990,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-06-28T22:00:05"], [25991,"APV7161697","2024-08-27T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",121269.83,"2026-06-28T22:00:05"], [25992,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367989","JEAN EDGAR ",946.9,"2026-06-28T22:00:05"], [25993,"APV7160961","2024-08-27T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",558382.38,"2026-06-28T22:00:05"], [25994,"APV7166893","2024-09-05T00:00:00",2025,1,571200,"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","0000121855","ALEXANDRIA COMM SCHL TREASURER ",23403.83,"2026-06-28T22:00:05"], [25995,"APV7182654","2024-09-24T00:00:00",2025,1,520104,"Water & Sewage - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [26758,"APV7171573","2024-09-12T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1354.28,"2026-06-28T22:00:05"], [26759,"0007136319","2024-07-23T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-135.0,"2026-06-28T22:00:05"], [26760,"EXV7128119","2024-07-09T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",62.4,"2026-06-28T22:00:05"], [26761,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-06-28T22:00:05"], [26762,"APV7159021","2024-08-22T00:00:00",2025,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1224.36,"2026-06-28T22:00:05"], [26777,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240662","KYLA JEAN RYDMAN ",370.35,"2026-06-28T22:00:05"], [26778,"HCM7138436","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1424.57,"2026-06-28T22:00:05"], [26779,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [26780,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20658.21,"2026-06-28T22:00:05"], [26781,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312358","KRISTY EVANS ",826.09,"2026-06-28T22:00:05"], [26782,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [26783,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",10000.0,"2026-06-28T22:00:05"], [26784,"0007149889","2024-08-12T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [26785,"APV7156911","2024-08-15T00:00:00",2025,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",285.55,"2026-06-28T22:00:05"], [26786,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",115863.86,"2026-06-28T22:00:05"], [26787,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [26788,"HCM7148833","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1219.96,"2026-06-28T22:00:05"], [26789,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",51102.76,"2026-06-28T22:00:05"], [26790,"APV7152748","2024-08-15T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",16431.25,"2026-06-28T22:00:05"], [26791,"0007154723","2024-08-19T00:00:00",2025,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.43,"2026-06-28T22:00:05"], [26792,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328052","MARY ROSENBARGER ",196.86,"2026-06-28T22:00:05"], [26793,"0007173018","2024-09-14T00:00:00",2025,1,518800,"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"], [26794,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333755","DANIELLE FIELDS ",241.43,"2026-06-28T22:00:05"], [26795,"HCM7128475","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3.17,"2026-06-28T22:00:05"], [26796,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121981","IRVINGTON COMMUNITY SCHOOL ",76073.55,"2026-06-28T22:00:05"], [26797,"0007168583","2024-09-05T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.46,"2026-06-28T22:00:05"], [26798,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [26799,"0007161572","2024-09-01T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",256.3,"2026-06-28T22:00:05"], [26800,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413472","DELORES PEA ",517.15,"2026-06-28T22:00:05"], [26801,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",47324.79,"2026-06-28T22:00:05"], [26802,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058437","ELKHART COUNTY ",2932.32,"2026-06-28T22:00:05"], [26803,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375061","BRANDI BOYD ",160.95,"2026-06-28T22:00:05"], [26804,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",692.0,"2026-06-28T22:00:05"], [26805,"0007115193","2024-07-03T00:00:00",2025,1,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-38.4,"2026-06-28T22:00:05"], [26806,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364440","MARGARET BROWN ",773.0,"2026-06-28T22:00:05"], [26807,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409443","ANGELA ZEIDER ",600.76,"2026-06-28T22:00:05"], [26808,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237791","RACHEL M MUEGGE ",1289.83,"2026-06-28T22:00:05"], [26809,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272444","AUTRY RABON ",83.47,"2026-06-28T22:00:05"], [26810,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340166","LAUREN HONAKER ",203.42,"2026-06-28T22:00:05"], [26811,"HCM7167652","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",15.1,"2026-06-28T22:00:05"], [26812,"0007138370","2024-07-01T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3538.82,"2026-06-28T22:00:05"], [26813,"APV7132138","2024-07-17T00:00:00",2025,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000083415","BRADLEY OVERHEAD DOOR INC ",448.7,"2026-06-28T22:00:05"], [26814,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [26815,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234054","LORRAINE MILES ",295.29,"2026-06-28T22:00:05"], [26816,"0007161573","2024-09-01T00:00:00",2025,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1572.51,"2026-06-28T22:00:05"], [26817,"HCM7158553","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2746.27,"2026-06-28T22:00:05"], [26818,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427715","HELEN MARIE KREMKE ",1720.54,"2026-06-28T22:00:05"], [26819,"HCM7128398","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",435472.23,"2026-06-28T22:00:05"], [26820,"APV7142705","2024-08-01T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064858","UNION COUNTY ",3154.63,"2026-06-28T22:00:05"], [26821,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370189","JAYNE VICKRY ",563.34,"2026-06-28T22:00:05"], [26822,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294195","DIANA WILLIAMS ",2166.65,"2026-06-28T22:00:05"], [26823,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [26824,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391720","SHERRY HASANKHANI ",214.58,"2026-06-28T22:00:05"], [26825,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413831","TRACY ANN STONE ",1136.5,"2026-06-28T22:00:05"], [26826,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351812","TIFFANY MARIE OLIVER ",511.83,"2026-06-28T22:00:05"], [26827,"APV7140786","2024-07-29T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",234691.9,"2026-06-28T22:00:05"], [26828,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193984","HAMILTON COMM SCHOOL TREASURER ",8404.24,"2026-06-28T22:00:05"], [26829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347024","RACHAEL VAUGHAN ",601.52,"2026-06-28T22:00:05"], [26830,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326687","RANDALL ROSE ",243.7,"2026-06-28T22:00:05"], [26831,"0007153635","2024-08-15T00:00:00",2025,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",433.42,"2026-06-28T22:00:05"], [26832,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - 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[27181,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315780","CLARA BROWN ",613.61,"2026-06-28T22:00:05"], [27182,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310624","DAWN WILLIAMS MCDOUGAL ",366.16,"2026-06-28T22:00:05"], [27183,"APV7141589","2024-07-31T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",220.27,"2026-06-28T22:00:05"], [27184,"0007152871","2024-08-15T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers 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Materials","Program Operations","Other","","","0000057167","US BANK ",349.99,"2026-06-28T22:00:05"], [27189,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305052","EVIE PRATT ",301.07,"2026-06-28T22:00:05"], [27190,"APV7170792","2024-09-11T00:00:00",2025,1,533004,"Main - Equip Main Agreement",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000050284","ZESCO PRODUCTS INC ",524.08,"2026-06-28T22:00:05"], [27191,"APV7160132","2024-08-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",37697.49,"2026-06-28T22:00:05"], [27192,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child 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[27199,"0007149888","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4550.66,"2026-06-28T22:00:05"], [27200,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353638","ANTHONY YODER ",523.09,"2026-06-28T22:00:05"], [27201,"APV7178679","2024-09-23T00:00:00",2025,1,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050915","KENNY GLASS INC ",455.0,"2026-06-28T22:00:05"], [27202,"APV7134111","2024-07-19T00:00:00",2025,1,595810,"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"], [27203,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch 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[27207,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256671","ANNA YVONNE SAWYER ",1200.19,"2026-06-28T22:00:05"], [27208,"EXV7184258","2024-09-10T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",50.0,"2026-06-28T22:00:05"], [27209,"0007182363","2024-09-27T00:00:00",2025,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-68.12,"2026-06-28T22:00:05"], [27210,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 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[27215,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320908","MELISSA KREPP ",1098.7,"2026-06-28T22:00:05"], [27216,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",30.0,"2026-06-28T22:00:05"], [27217,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302572","ELIZABETH WEISS ",1078.14,"2026-06-28T22:00:05"], [27218,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402644","FLOR DE MARIA WRIZAR 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Entry",0.0,"2026-06-28T22:00:05"], [27256,"HCM7158502","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",46.78,"2026-06-28T22:00:05"], [27257,"APV7178913","2024-09-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",28256.85,"2026-06-28T22:00:05"], [27258,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323573","JAY SHIRK ",183.67,"2026-06-28T22:00:05"], [27259,"HCM7148834","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits 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[27279,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [27280,"0007166350","2024-09-05T00:00:00",2025,1,510101,"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"], [27281,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242283","MELINDA BETH SCHEUMANN ",187.02,"2026-06-28T22:00:05"], [27282,"APV7176463","2024-09-19T00:00:00",2025,1,599042,"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"], [27283,"APV7139777","2024-07-26T00:00:00",2025,1,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",133.49,"2026-06-28T22:00:05"], [27284,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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"], [27285,"APV7116208","2024-07-03T00:00:00",2025,1,580111,"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"], [27286,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418366","KATHLEEN S ALDERDICE ",909.1,"2026-06-28T22:00:05"], [27287,"APV7181722","2024-09-26T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067225","DAVIESS COUNTY METAL SALES INC ",23.52,"2026-06-28T22:00:05"], [27288,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372328","BRANDI JOHNSON ",137.8,"2026-06-28T22:00:05"], [27289,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to 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[27297,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087870","CARRIE J CSENAR ",443.46,"2026-06-28T22:00:05"], [27298,"APV7153203","2024-08-15T00:00:00",2025,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.31,"2026-06-28T22:00:05"], [27299,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177663","RICKIE G CLARK JR ",639.98,"2026-06-28T22:00:05"], [27300,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of 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Youth","Other","","","0000054928","WHITKO COMMUNITY SCH CORP ",26164.86,"2026-06-28T22:00:05"], [27309,"APV7157831","2024-08-22T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",22.41,"2026-06-28T22:00:05"], [27310,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [27311,"HCM7158477","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10792.58,"2026-06-28T22:00:05"], [27312,"0007163390","2024-08-28T00:00:00",2025,1,518161,"Health 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[27316,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",41633.0,"2026-06-28T22:00:05"], [27317,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302448","VINCENT MARKOWSKI ",301.78,"2026-06-28T22:00:05"], [27318,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",38.0,"2026-06-28T22:00:05"], [27319,"APV7145630","2024-08-05T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",4.96,"2026-06-28T22:00:05"], [27320,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",44.46,"2026-06-28T22:00:05"], [27321,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310859","EVELYN SCHROEDER ",275.21,"2026-06-28T22:00:05"], [27322,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392345","STEPHANIE NICOLE ANDREWS ",579.75,"2026-06-28T22:00:05"], [27323,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [27324,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",149.0,"2026-06-28T22:00:05"], [27325,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [27326,"APV7177379","2024-09-20T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",215.98,"2026-06-28T22:00:05"], [27327,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245848","JASON GASKIN ",689.01,"2026-06-28T22:00:05"], [27328,"APV7130956","2024-07-16T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",23344.0,"2026-06-28T22:00:05"], [27329,"APV7163662","2024-08-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403084","TTJ GROUP LLC ",7650.0,"2026-06-28T22:00:05"], [27330,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343391","KIMBERLY MCGIVERN ",177.18,"2026-06-28T22:00:05"], [27331,"0007138592","2024-07-26T00:00:00",2025,1,510150,"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"], [27332,"0007181508","2024-09-26T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",306.77,"2026-06-28T22:00:05"], [27333,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371002","CHARLES BOWLING ",157.49,"2026-06-28T22:00:05"], [27334,"APV7165764","2024-09-03T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000094674","MILLER BROS. CONSTRUCTION INC ",154305.44,"2026-06-28T22:00:05"], [27335,"0007162243","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2152.04,"2026-06-28T22:00:05"], [27336,"HCM7148845","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10750.41,"2026-06-28T22:00:05"], [27337,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315989","ANGELA SULLIVAN ",301.79,"2026-06-28T22:00:05"], [27338,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353814","MELISSA MILLER ",429.16,"2026-06-28T22:00:05"], [27339,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411790","JORDAN LEIGH KILGREN ",866.99,"2026-06-28T22:00:05"], [27340,"HCM7112896","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [27341,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",143752.14,"2026-06-28T22:00:05"], [27342,"HCM7128425","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",23.6,"2026-06-28T22:00:05"], [27343,"HCM7138542","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",177.71,"2026-06-28T22:00:05"], [27344,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420756","TARALYNE PERIGO ",243.7,"2026-06-28T22:00:05"], [27345,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398084","ROSEMARIE MEDSKER ",241.43,"2026-06-28T22:00:05"], [27346,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193630","WEST NOBLE SCHOOL CORP TREAS ",23828.43,"2026-06-28T22:00:05"], [27347,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383328","ANGIE PRATT ",162.74,"2026-06-28T22:00:05"], [27348,"APV7163639","2024-08-30T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",71.03,"2026-06-28T22:00:05"], [27349,"APV7133461","2024-07-02T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",189.28,"2026-06-28T22:00:05"], [27350,"0007167666","2024-09-06T00:00:00",2025,1,531038,"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"], [27351,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324496","TAMMY WEST ",196.86,"2026-06-28T22:00:05"], [27352,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177518","JANET C. 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Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",46.26,"2026-06-28T22:00:05"], [27424,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380432","DONITA BARSKUS ",620.27,"2026-06-28T22:00:05"], [27425,"0007161573","2024-09-01T00:00:00",2025,1,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [27426,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265411","MICHAEL JORDAN ",369.11,"2026-06-28T22:00:05"], [27427,"0007127371","2024-07-11T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2686.75,"2026-06-28T22:00:05"], [27428,"EXV7158177","2024-08-16T00:00:00",2025,1,595110,"InState Travel - 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YATES ",752.66,"2026-06-28T22:00:05"], [27483,"APV7161655","2024-08-28T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",18.01,"2026-06-28T22:00:05"], [27484,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077423","PORTAGE TWP SCHOOL TREASURER ",446035.32,"2026-06-28T22:00:05"], [27485,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053934","STEUBEN COUNTY GOVERNMENT ",1674.4,"2026-06-28T22:00:05"], [27486,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387677","MICHAEL ANDERSON ",160.95,"2026-06-28T22:00:05"], [27487,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-06-28T22:00:05"], [27488,"APV7144163","2024-08-02T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","","","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",824.4,"2026-06-28T22:00:05"], [27489,"APV7128744","2024-07-12T00:00:00",2025,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000330722","METRO FIBERNET LLC ",259.11,"2026-06-28T22:00:05"], [27490,"0007143959","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",189.32,"2026-06-28T22:00:05"], [27491,"0007182266","2024-09-27T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe 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[27495,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336422","SHAWN FEAR ",201.19,"2026-06-28T22:00:05"], [27496,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [27497,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308236","GORDON ADAMSKI ",482.86,"2026-06-28T22:00:05"], [27498,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357036","DENISE LEE ",201.19,"2026-06-28T22:00:05"], [27499,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",39.0,"2026-06-28T22:00:05"], [27500,"HCM7112973","2024-07-03T00:00:00",2025,1,518800,"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",18.25,"2026-06-28T22:00:05"], [27501,"APC7171605","2024-09-12T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291718","PAUL HENDRICKS ",-216.55,"2026-06-28T22:00:05"], [27502,"HCM7177130","2024-09-25T00:00:00",2025,1,519722,"Health Savings 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[27506,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367541","LEXI GEIGER ",492.15,"2026-06-28T22:00:05"], [27507,"APV7183957","2024-09-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",544.8,"2026-06-28T22:00:05"], [27508,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",41779.48,"2026-06-28T22:00:05"], [27509,"0007125454","2024-07-01T00:00:00",2025,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",307.6,"2026-06-28T22:00:05"], [27510,"HCM7112929","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",840.66,"2026-06-28T22:00:05"], [27511,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386359","CHERYL L FOOR ",929.09,"2026-06-28T22:00:05"], [27512,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",263718.62,"2026-06-28T22:00:05"], [27513,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN 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Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1158.2,"2026-06-28T22:00:05"], [27522,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000002223","FULTON COUNTY ",3.0,"2026-06-28T22:00:05"], [27523,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339455","SERENA JORDAN ",1119.34,"2026-06-28T22:00:05"], [27524,"APV7151167","2024-08-13T00:00:00",2025,1,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",375.54,"2026-06-28T22:00:05"], [27525,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372968","LINDA BOWLING ",157.49,"2026-06-28T22:00:05"], [27526,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",138.0,"2026-06-28T22:00:05"], [27527,"APV7173463","2024-09-16T00:00:00",2025,1,581020,"REIMB-TRAINING",502,"Child Services","Social Service Payments","Communication & Training","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",4057.27,"2026-06-28T22:00:05"], [27528,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415006","NORA ALLIANCE INC ",8165.97,"2026-06-28T22:00:05"], [27529,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",299.64,"2026-06-28T22:00:05"], [27530,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [27531,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293065","KELLY LIGGANS ",301.78,"2026-06-28T22:00:05"], [27532,"APV7160875","2024-08-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064559","MORGAN COUNTY ",6827.74,"2026-06-28T22:00:05"], [27533,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414599","JANELL A FREEMAN ",301.79,"2026-06-28T22:00:05"], [27534,"0007167708","2024-09-06T00:00:00",2025,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",-1.44,"2026-06-28T22:00:05"], [27535,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386332","BRITTANY R HART ",467.87,"2026-06-28T22:00:05"], [27536,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373206","DEREK HUGHES ",370.29,"2026-06-28T22:00:05"], [27537,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",256.0,"2026-06-28T22:00:05"], [27538,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254587","DIANA PHELAN ",523.09,"2026-06-28T22:00:05"], [27539,"APV7182790","2024-09-27T00:00:00",2025,1,547038,"SpOp-Recreation",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",61.78,"2026-06-28T22:00:05"], [27540,"APV7134923","2024-07-22T00:00:00",2025,1,580150,"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"], [27541,"HCM7128425","2024-07-17T00:00:00",2025,1,519722,"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",27.03,"2026-06-28T22:00:05"], [27542,"HCM7128417","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",907.52,"2026-06-28T22:00:05"], [27543,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060710","CITY OF WASHINGTON ",28935.75,"2026-06-28T22:00:05"], [27544,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429401","CARL W TODD ",258.68,"2026-06-28T22:00:05"], [27545,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350286","HEATH RACINE ",273.81,"2026-06-28T22:00:05"], [27546,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394961","ZOILA WILKINSON ",1498.46,"2026-06-28T22:00:05"], [27547,"APV7172484","2024-09-13T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289847","TAMMY BREEDEN 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[27556,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",114535.12,"2026-06-28T22:00:05"], [27557,"0007164555","2024-09-01T00:00:00",2025,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",12.1,"2026-06-28T22:00:05"], [27558,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [27559,"0007113990","2024-07-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",962.0,"2026-06-28T22:00:05"], [27560,"0007161469","2024-08-28T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",40155.0,"2026-06-28T22:00:05"], [27561,"0007179491","2024-09-24T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",439363.74,"2026-06-28T22:00:05"], [27562,"0007151781","2024-08-14T00:00:00",2025,1,519722,"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"], [27563,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349638","ANGELA EDWARDS ",393.72,"2026-06-28T22:00:05"], [27564,"0007171218","2024-09-11T00:00:00",2025,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.13,"2026-06-28T22:00:05"], [27565,"HCM7112968","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5264.52,"2026-06-28T22:00:05"], [27566,"APV7159962","2024-08-26T00:00:00",2025,1,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",15.87,"2026-06-28T22:00:05"], [27567,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [27568,"APV7148176","2024-08-08T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",109.62,"2026-06-28T22:00:05"], [27569,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329617","SHELODY BIRKEMEIER ",534.38,"2026-06-28T22:00:05"], [27570,"EXV7141125","2024-07-30T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [27571,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330773","HEATHER MATLOCK ",603.57,"2026-06-28T22:00:05"], [27572,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242336","EDWIN JAY WENSLEY ",635.26,"2026-06-28T22:00:05"], [27573,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388258","BREANNA BANDY ",419.68,"2026-06-28T22:00:05"], [27574,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369347","IVA MCNEAL ",1963.02,"2026-06-28T22:00:05"], [27575,"APV7153116","2024-08-15T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000279303","BIOTAGE LLC ",908.2,"2026-06-28T22:00:05"], [27576,"APV7156896","2024-08-21T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",65.53,"2026-06-28T22:00:05"], [27577,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396879","RICHARD DEAN GIDDINGS JR ",663.61,"2026-06-28T22:00:05"], [27578,"APV7125009","2024-07-03T00:00:00",2025,1,543056,"Fac Main - Elec - General",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000022519","GLENROY CONST CO INC ",12368.39,"2026-06-28T22:00:05"], [27579,"APV7138786","2024-07-26T00:00:00",2025,1,536011,"Ship Trans - Postage",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","0000057167","US BANK ",23.77,"2026-06-28T22:00:05"], [27580,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291831","DANA ADAMS ",1017.11,"2026-06-28T22:00:05"], [27581,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",561.05,"2026-06-28T22:00:05"], [27582,"HCM7112964","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",46.2,"2026-06-28T22:00:05"], [27583,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [27584,"HCM7158502","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",494.17,"2026-06-28T22:00:05"], [27585,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [27586,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295870","BRENDA YOUNG ",2077.75,"2026-06-28T22:00:05"], [27587,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313035","ANNETTE SULLIVAN ",274.62,"2026-06-28T22:00:05"], [27588,"ARD7150564","2024-08-12T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-97679.98,"2026-06-28T22:00:05"], [27589,"APV7137958","2024-07-25T00:00:00",2025,1,571620,"Grants - Local Constrct 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[27627,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",646.41,"2026-06-28T22:00:05"], [27628,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356294","LARRY FIGG ",137.8,"2026-06-28T22:00:05"], [27629,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [27630,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",125.83,"2026-06-28T22:00:05"], [27699,"APV7154101","2024-08-16T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055211","UNIV OF INDIANAPOLIS ",3118436.65,"2026-06-28T22:00:05"], [27700,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [27701,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399524","CYNTHIA LOADER ",797.68,"2026-06-28T22:00:05"], [27702,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206028","ANDREWS, DIANNA MD ",14.0,"2026-06-28T22:00:05"], [27703,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337824","EWANA LOWERY ",264.45,"2026-06-28T22:00:05"], [27704,"0007155765","2024-08-20T00:00:00",2025,1,518796,"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"], [27705,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411655","MARK ALAN BOOTH ",448.37,"2026-06-28T22:00:05"], [27706,"APV7152720","2024-08-15T00:00:00",2025,1,573100,"Grants - 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MARTINSVILLE TREASURER ",8264.74,"2026-06-28T22:00:05"], [27720,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000389209","PREMIER ARTS INC ",24692.28,"2026-06-28T22:00:05"], [27721,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303332","MATILDA PRESSWOOD ",370.29,"2026-06-28T22:00:05"], [27722,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [27723,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283542","JOY GILRAINE ",369.11,"2026-06-28T22:00:05"], [27724,"APV7164840","2024-09-03T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",259.86,"2026-06-28T22:00:05"], [27725,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",3681.28,"2026-06-28T22:00:05"], [27726,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244721","DANIEL MEDINA ",508.55,"2026-06-28T22:00:05"], [27727,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",492.15,"2026-06-28T22:00:05"], [27728,"APV7157032","2024-08-20T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",22488.93,"2026-06-28T22:00:05"], [27729,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366062","REGINA HOWARD ",724.29,"2026-06-28T22:00:05"], [27730,"EXV7128080","2024-07-01T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",52.83,"2026-06-28T22:00:05"], [27731,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",1852.11,"2026-06-28T22:00:05"], [27732,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293353","BERNADETTE JONES ",1566.15,"2026-06-28T22:00:05"], [27733,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [27734,"EXV7171941","2024-09-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",347.38,"2026-06-28T22:00:05"], [27735,"APV7116169","2024-07-05T00:00:00",2025,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308378","FREESTORE FOODBANK INC ",229.71,"2026-06-28T22:00:05"], [27736,"0007154761","2024-08-19T00:00:00",2025,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.72,"2026-06-28T22:00:05"], [27737,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363763","SASHA DYKES-WILSON ",492.15,"2026-06-28T22:00:05"], [27738,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399501","JAY BRADLEY LANKFORD ",472.47,"2026-06-28T22:00:05"], [27739,"APV7174462","2024-09-17T00:00:00",2025,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",56.0,"2026-06-28T22:00:05"], [27740,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307172","DANIELLE LAWRENCE ",427.19,"2026-06-28T22:00:05"], [27741,"APV7139850","2024-07-29T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",228.65,"2026-06-28T22:00:05"], [27742,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250985","DONNA MAGNESS ",762.83,"2026-06-28T22:00:05"], [27743,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415080","RYAN ERNSTING ",700.14,"2026-06-28T22:00:05"], [27744,"APV7150215","2024-08-12T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",292.0,"2026-06-28T22:00:05"], [27745,"APV7134955","2024-07-22T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000204527","BOONE COUNTY ECONOMIC DEVELOPMENT ",-7596.88,"2026-06-28T22:00:05"], [27746,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [27747,"0007164555","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [27748,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368047","ASHLEE FULKS ",264.37,"2026-06-28T22:00:05"], [27749,"0007156615","2024-08-21T00:00:00",2025,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-502.67,"2026-06-28T22:00:05"], [27750,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125830","JAMIE HARPER ",142.4,"2026-06-28T22:00:05"], [27751,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",48548.23,"2026-06-28T22:00:05"], [27752,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [27753,"APV7156043","2024-08-20T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354159","NATALIE JO HENTRUP ",536.09,"2026-06-28T22:00:05"], [27754,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",76943.38,"2026-06-28T22:00:05"], [27755,"APV7164637","2024-09-03T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063989","BROWN COUNTY ",1376.76,"2026-06-28T22:00:05"], [27756,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359717","LINDSEY MITCHELL ",393.72,"2026-06-28T22:00:05"], [27757,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242132","SHARON GRABER ",60.35,"2026-06-28T22:00:05"], [27758,"APV7149987","2024-08-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",4030.4,"2026-06-28T22:00:05"], [27759,"APV7173419","2024-09-16T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000076975","ST MARYS WARRICK HOSPITAL INC ",54072.18,"2026-06-28T22:00:05"], [27760,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [27761,"0007137522","2024-07-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-213.93,"2026-06-28T22:00:05"], [27762,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",42822.14,"2026-06-28T22:00:05"], [27763,"APV7157831","2024-08-22T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000058064","BOONIE'S WATER CONDITIONING ",7745.0,"2026-06-28T22:00:05"], [27764,"0007139383","2024-07-29T00:00:00",2025,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-938.88,"2026-06-28T22:00:05"], [27765,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",431.72,"2026-06-28T22:00:05"], [27766,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [27767,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",419.68,"2026-06-28T22:00:05"], [27768,"0007152935","2024-08-15T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-4408.7,"2026-06-28T22:00:05"], [27769,"APV7153168","2024-08-15T00:00:00",2025,1,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017624","PIAZZA PRODUCE INC ",3757.35,"2026-06-28T22:00:05"], [27770,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276416","THERESA CASH ",492.15,"2026-06-28T22:00:05"], [27771,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",6189.0,"2026-06-28T22:00:05"], [27772,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419195","KARRIE FOSTER ",534.39,"2026-06-28T22:00:05"], [27773,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5423.04,"2026-06-28T22:00:05"], [27774,"0007149889","2024-08-12T00:00:00",2025,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [27775,"ARD7184120","2024-09-30T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4018.43,"2026-06-28T22:00:05"], [27776,"0007147069","2024-08-07T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27777,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363147","NATASHA RICE ",442.62,"2026-06-28T22:00:05"], [27778,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374812","KIM GRIZZEL ",671.29,"2026-06-28T22:00:05"], [27779,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",562.79,"2026-06-28T22:00:05"], [27780,"APV7146596","2024-08-06T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000230386","RESOURCE INTERNATIONAL INC ",9062.9,"2026-06-28T22:00:05"], [27781,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356372","VIRGINIA COCKBURN ",342.02,"2026-06-28T22:00:05"], [27782,"APV7135820","2024-07-23T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",2743.2,"2026-06-28T22:00:05"], [27783,"0007181517","2024-09-26T00:00:00",2025,1,518800,"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",0.23,"2026-06-28T22:00:05"], [27784,"0007154719","2024-08-01T00:00:00",2025,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1317.73,"2026-06-28T22:00:05"], [27785,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330390","FRANCES BOWENS-BUNCH ",1043.36,"2026-06-28T22:00:05"], [27786,"0007154719","2024-08-01T00:00:00",2025,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12137.38,"2026-06-28T22:00:05"], [27787,"0007182363","2024-09-27T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-30509.44,"2026-06-28T22:00:05"], [27788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351943","JUSTIN LEWSADER ",142.39,"2026-06-28T22:00:05"], [27789,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393790","TRACY JARVIS ",979.57,"2026-06-28T22:00:05"], [27790,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095936","SOUTHWEST SCHOOL CORP ",58947.01,"2026-06-28T22:00:05"], [27791,"0007159664","2024-08-05T00:00:00",2025,1,531010,"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"], [27792,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283010","RONNIE GORNEY ",196.86,"2026-06-28T22:00:05"], [27793,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",45657.15,"2026-06-28T22:00:05"], [27794,"APV7150236","2024-08-12T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078225","LEAGUE FOR THE BLIND and DISABLED ",3750.0,"2026-06-28T22:00:05"], [27795,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",45540.08,"2026-06-28T22:00:05"], [27796,"HCM7177166","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",676.53,"2026-06-28T22:00:05"], [27797,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133756","JANE SCARLETT ",629.95,"2026-06-28T22:00:05"], [27798,"APV7130867","2024-07-16T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",508.5,"2026-06-28T22:00:05"], [27799,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414352","JONATHAN KRAATZ ",1449.99,"2026-06-28T22:00:05"], [27800,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109621","KIDSCAPE INC ",12839.83,"2026-06-28T22:00:05"], [27801,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-06-28T22:00:05"], [27802,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419014","WILLIAM E KABOWSKI ",235.83,"2026-06-28T22:00:05"], [27803,"0007152878","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.47,"2026-06-28T22:00:05"], [27804,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [27805,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240487","JENNIFER CLOUSE ",554.53,"2026-06-28T22:00:05"], [27806,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409285","ABBY JO TIEFEL ",291.16,"2026-06-28T22:00:05"], [27807,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.13,"2026-06-28T22:00:05"], [27808,"APV7181730","2024-09-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",41401.25,"2026-06-28T22:00:05"], [27809,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",684.55,"2026-06-28T22:00:05"], [27810,"APV7147303","2024-08-07T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",1687.6,"2026-06-28T22:00:05"], [27811,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [27812,"APV7182831","2024-09-27T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",837.6,"2026-06-28T22:00:05"], [27813,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077419","CLOVERDALE COMM SCHOOL TREAS ",2545.86,"2026-06-28T22:00:05"], [27814,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408093","CONNIE R MCKINNEY ",441.21,"2026-06-28T22:00:05"], [27815,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",83444.47,"2026-06-28T22:00:05"], [27816,"EXV7156372","2024-08-20T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",106.88,"2026-06-28T22:00:05"], [27817,"APV7166900","2024-09-05T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",106.37,"2026-06-28T22:00:05"], [27818,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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"], [27819,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067966","SOUTHERN INDIANA REC, INC ",33.72,"2026-06-28T22:00:05"], [27820,"0007166502","2024-09-05T00:00:00",2025,1,531045,"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"], [27821,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371662","BRIDGET DORSEY ",807.12,"2026-06-28T22:00:05"], [27822,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410255","DEADRICK SEAY ",595.12,"2026-06-28T22:00:05"], [27823,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388797","TIMOTHY WINTERS ",1097.06,"2026-06-28T22:00:05"], [27824,"APV7114704","2024-07-02T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",56980.0,"2026-06-28T22:00:05"], [27825,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319985","CRYSTAL GUTH ",549.24,"2026-06-28T22:00:05"], [27826,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [27827,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",4374.88,"2026-06-28T22:00:05"], [27828,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304768","RAELYNN BEACHLER ",583.45,"2026-06-28T22:00:05"], [27829,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [27830,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361925","SANDRO MATOSEVIC ",314.97,"2026-06-28T22:00:05"], [27831,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",37404.28,"2026-06-28T22:00:05"], [27832,"HCM7112899","2024-07-03T00:00:00",2025,1,519722,"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"], [27833,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348486","JANETTA GROVER ",433.09,"2026-06-28T22:00:05"], [27834,"APV7115240","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",6268.05,"2026-06-28T22:00:05"], [27835,"APV7142805","2024-08-01T00:00:00",2025,1,571200,"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 ",13663.81,"2026-06-28T22:00:05"], [27836,"0007135481","2024-07-01T00:00:00",2025,1,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",598.03,"2026-06-28T22:00:05"], [27837,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343709","LUCAS KLIPSCH ",382.26,"2026-06-28T22:00:05"], [27838,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367184","ANGELA JOHNSON ",246.08,"2026-06-28T22:00:05"], [27839,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329960","DELORES BAUMANN ",406.85,"2026-06-28T22:00:05"], [27840,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [27841,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386815","NATASHA HUDAK ",305.14,"2026-06-28T22:00:05"], [27842,"EXV7154474","2024-08-08T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",14.19,"2026-06-28T22:00:05"], [27843,"APV7175393","2024-09-18T00:00:00",2025,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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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",36.01,"2026-06-28T22:00:05"], [27858,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375001","RHODA SMITH-COTTRELL ",183.08,"2026-06-28T22:00:05"], [27859,"0007171218","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1038.1,"2026-06-28T22:00:05"], [27860,"0007164555","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",4.3,"2026-06-28T22:00:05"], [27861,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400915","AMANDA GRACE JOHNSON ",834.94,"2026-06-28T22:00:05"], [27862,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [27863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266270","AMANDA MCGOLDRICK ",873.09,"2026-06-28T22:00:05"], [27864,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326242","JACLYN ARCHER ",488.21,"2026-06-28T22:00:05"], [27865,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391603","JASMYNE WEST ",610.27,"2026-06-28T22:00:05"], [27866,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [27867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365821","EMILY COOK ",203.42,"2026-06-28T22:00:05"], [27868,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",4809.73,"2026-06-28T22:00:05"], [27869,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [27870,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267602","ONAINEJAH HOLLINS ",492.15,"2026-06-28T22:00:05"], [27871,"APV7160897","2024-08-27T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",110.51,"2026-06-28T22:00:05"], [27872,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392097","SHIRLEY A MCCAMMON ",410.65,"2026-06-28T22:00:05"], [27873,"APV7113655","2024-07-01T00:00:00",2025,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22973.92,"2026-06-28T22:00:05"], [27878,"APV7151241","2024-08-13T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1159605.85,"2026-06-28T22:00:05"], [27879,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382872","PATTY BROCKMAN ",729.47,"2026-06-28T22:00:05"], [27880,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317954","ALONZO DAVIS ",60.36,"2026-06-28T22:00:05"], [27881,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",162.0,"2026-06-28T22:00:05"], [27882,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-25.45,"2026-06-28T22:00:05"], [27920,"APV7173412","2024-09-16T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.03,"2026-06-28T22:00:05"], [27921,"APV7115392","2024-07-03T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000412380","CRAIG R COTHERMAN ",4633.52,"2026-06-28T22:00:05"], [27922,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238874","WILLIAM E BARNES ",370.35,"2026-06-28T22:00:05"], [27923,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328478","ALICIA POWELL ",393.72,"2026-06-28T22:00:05"], [27924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373325","JALEE BERG ",748.07,"2026-06-28T22:00:05"], [27925,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239276","NORMAN ROARK ",59.06,"2026-06-28T22:00:05"], [27926,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168690","REMONA HASKINS ",203.42,"2026-06-28T22:00:05"], [27927,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",25366.14,"2026-06-28T22:00:05"], [27928,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [27929,"APV7150344","2024-08-12T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395755","KENDRA DIANE PALMER ",1728.3,"2026-06-28T22:00:05"], [27930,"APV7113647","2024-07-01T00:00:00",2025,1,531010,"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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","General Ledger Entry",9442.27,"2026-06-28T22:00:05"], [27935,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [27936,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094747","COMMUNITY STATE BANK ",99.0,"2026-06-28T22:00:05"], [27937,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075937","WA-NEE COMM SCHL TREASURER ",7783.55,"2026-06-28T22:00:05"], [27938,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION 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Background Checks",225,"Labor","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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CHICAGO CITY SCHL TREASURER ",551284.08,"2026-06-28T22:00:05"], [28460,"0007115831","2024-07-05T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1016544.72,"2026-06-28T22:00:05"], [28461,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370257","EVERLEEN CHAMBERS ",689.01,"2026-06-28T22:00:05"], [28462,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363000","PAMELA FERBER ",807.12,"2026-06-28T22:00:05"], [28463,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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"], [28464,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293212","PAMELA WILLIAMS ",629.95,"2026-06-28T22:00:05"], [28465,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353954","MATTHEW OSWALD ",590.58,"2026-06-28T22:00:05"], [28466,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345948","PAULA DAY ",739.4,"2026-06-28T22:00:05"], [28467,"EXV7174864","2024-09-03T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",180.23,"2026-06-28T22:00:05"], [28468,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095068","A BETTER WAY SERVICES INC ",286557.34,"2026-06-28T22:00:05"], [28469,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379940","THEREASA MILLER ",101.72,"2026-06-28T22:00:05"], [28470,"0007167746","2024-09-06T00:00:00",2025,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28471,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414535","PHILIP DUKE ",1423.96,"2026-06-28T22:00:05"], [28472,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420459","JENNIFER JONES ",885.29,"2026-06-28T22:00:05"], [28473,"APV7171566","2024-09-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[28478,"APV7147411","2024-08-07T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",705184.66,"2026-06-28T22:00:05"], [28479,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298359","ROSENA JULES ",610.26,"2026-06-28T22:00:05"], [28480,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385989","MICHELLE GINGERICH ",2773.46,"2026-06-28T22:00:05"], [28481,"APV7178683","2024-09-23T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","Other","","","0000290650","NATIONAL MEDICAL SERVICES INC ",55984.0,"2026-06-28T22:00:05"], [28482,"0007185507","2024-09-30T00:00:00",2025,1,518796,"Payroll Anthem Dental 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Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",143926.15,"2026-06-28T22:00:05"], [28525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378128","ALFREDO VILLALPANDO ",219.29,"2026-06-28T22:00:05"], [28526,"0007166526","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",16.16,"2026-06-28T22:00:05"], [28527,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch 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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Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",28416.71,"2026-06-28T22:00:05"], [28532,"APV7152032","2024-08-14T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",190.61,"2026-06-28T22:00:05"], [28533,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279490","HEATHER TARR ",913.41,"2026-06-28T22:00:05"], [28534,"0007161572","2024-09-01T00:00:00",2025,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",87.94,"2026-06-28T22:00:05"], [28535,"ARD7161018","2024-08-27T00:00:00",2025,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-18013.65,"2026-06-28T22:00:05"], [28536,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359723","PEARLINE STEELE ",403.56,"2026-06-28T22:00:05"], [28537,"HCM7112964","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3392.61,"2026-06-28T22:00:05"], [28538,"APV7160131","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",5921.33,"2026-06-28T22:00:05"], [28539,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396677","FRANCES F BURDEN ",962.59,"2026-06-28T22:00:05"], [28540,"0007153635","2024-08-15T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1750.13,"2026-06-28T22:00:05"], [28541,"0007113226","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",150.0,"2026-06-28T22:00:05"], [28542,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION 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Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",3953.85,"2026-06-28T22:00:05"], [28547,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4191.4,"2026-06-28T22:00:05"], [28548,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",1234.97,"2026-06-28T22:00:05"], [28549,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",40.0,"2026-06-28T22:00:05"], [28550,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",11524.41,"2026-06-28T22:00:05"], [28551,"0007143831","2024-08-08T00:00:00",2025,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7.76,"2026-06-28T22:00:05"], [28552,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320411","ALICE EASLEY ",201.19,"2026-06-28T22:00:05"], [28553,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291981","GAIL S LEWIS ",381.41,"2026-06-28T22:00:05"], [28554,"0007150995","2024-08-13T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3.75,"2026-06-28T22:00:05"], [28555,"0007146332","2024-08-06T00:00:00",2025,1,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",9.99,"2026-06-28T22:00:05"], [28556,"0007129511","2024-07-15T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",42.03,"2026-06-28T22:00:05"], [28557,"0007113230","2024-07-08T00:00:00",2025,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",32.34,"2026-06-28T22:00:05"], [28558,"0007161572","2024-09-01T00:00:00",2025,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.88,"2026-06-28T22:00:05"], [28559,"APV7134905","2024-07-22T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213403","JC AUTO ELECTRIC INC ",711.29,"2026-06-28T22:00:05"], [28560,"0007169743","2024-09-10T00:00:00",2025,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-73.26,"2026-06-28T22:00:05"], [28561,"HCM7158502","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",860.99,"2026-06-28T22:00:05"], [28562,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397009","KISHA EDWARDS ",402.38,"2026-06-28T22:00:05"], [28563,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391164","BARBARA JEAN DULL ",551.21,"2026-06-28T22:00:05"], [28564,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336705","TODD BARTON ",1383.07,"2026-06-28T22:00:05"], [28565,"APV7139810","2024-07-29T00:00:00",2025,1,531080,"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 ",13500.0,"2026-06-28T22:00:05"], [28566,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344063","THELMA LING ",216.55,"2026-06-28T22:00:05"], [28567,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [28568,"0007146257","2024-08-01T00:00:00",2025,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",720.44,"2026-06-28T22:00:05"], [28569,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417690","CHRISTINE M DRAPAC-TAYLOR ",684.86,"2026-06-28T22:00:05"], [28570,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386748","ANDREW TYLER THOMAS ",201.19,"2026-06-28T22:00:05"], [28571,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253719","KIMBERLY GAYLE STACKHOUSE 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Payments","Other","","","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",5.75,"2026-06-28T22:00:05"], [28576,"0007180701","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3522.19,"2026-06-28T22:00:05"], [28577,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153405","DENETRIA KENT ",1270.37,"2026-06-28T22:00:05"], [28578,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201575","AVONDALE MEADOWS ACADEMY ",4192.3,"2026-06-28T22:00:05"], [28579,"APV7164784","2024-09-03T00:00:00",2025,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",710.0,"2026-06-28T22:00:05"], [28580,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313151","HEATHER GAUMER ",101.71,"2026-06-28T22:00:05"], [28581,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151659","SHELLEY COOPER ",629.95,"2026-06-28T22:00:05"], [28582,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",15444.98,"2026-06-28T22:00:05"], [28583,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",467.87,"2026-06-28T22:00:05"], [28584,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406991","SUSAN M SMITHBERGER ",764.53,"2026-06-28T22:00:05"], [28585,"0007152871","2024-08-15T00:00:00",2025,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1050.0,"2026-06-28T22:00:05"], [28586,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318824","MONA POTTER ",171.01,"2026-06-28T22:00:05"], [28587,"HCM7177221","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",885.15,"2026-06-28T22:00:05"], [28588,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173876","LOUVINA FRANKS ",375.61,"2026-06-28T22:00:05"], [28589,"0007148920","2024-08-09T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-154.32,"2026-06-28T22:00:05"], [28590,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",20.0,"2026-06-28T22:00:05"], [28591,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",77282.03,"2026-06-28T22:00:05"], [28592,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [28593,"EXV7146852","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",347.86,"2026-06-28T22:00:05"], [28594,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",135707.0,"2026-06-28T22:00:05"], [28595,"APV7166822","2024-09-04T00:00:00",2025,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",26065.13,"2026-06-28T22:00:05"], [28596,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6220.16,"2026-06-28T22:00:05"], [28597,"APV7166900","2024-09-05T00:00:00",2025,1,538130,"Const - Roadside 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[28621,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194213","WARRICK CTY SCHOOL TREASURER ",22380.45,"2026-06-28T22:00:05"], [28622,"0007157634","2024-08-22T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28623,"0007152640","2024-08-15T00:00:00",2025,1,595830,"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)"," ","General Ledger Entry",-29.62,"2026-06-28T22:00:05"], 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Health","Grants","Miscellaneous Grants","Other","","","0000053562","CITY OF GARY ",6670.86,"2026-06-28T22:00:05"], [28628,"APV7148161","2024-08-07T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",81.24,"2026-06-28T22:00:05"], [28629,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156293","DORA MINOR ",271.59,"2026-06-28T22:00:05"], [28630,"APV7140788","2024-07-30T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",181.16,"2026-06-28T22:00:05"], [28631,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",431.22,"2026-06-28T22:00:05"], [28726,"0007185507","2024-09-30T00:00:00",2025,1,518606,"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"], [28727,"APV7136867","2024-07-24T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000254147","SURVEYMONKEY INC ",300.0,"2026-06-28T22:00:05"], [28728,"APV7165677","2024-09-04T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066609","HEALTHLINC INC ",2023.27,"2026-06-28T22:00:05"], [28729,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326906","AARON SMITH ",281.67,"2026-06-28T22:00:05"], [28730,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389089","RYAN TEAGUE ",866.18,"2026-06-28T22:00:05"], [28731,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",151.0,"2026-06-28T22:00:05"], [28732,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403058","KATIE E MILLER ",434.37,"2026-06-28T22:00:05"], [28733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367112","DONNA CAVE ",1322.24,"2026-06-28T22:00:05"], [28734,"HCM7138509","2024-07-31T00:00:00",2025,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",112.5,"2026-06-28T22:00:05"], [28735,"HCM7167575","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4143.45,"2026-06-28T22:00:05"], [28736,"APV7146484","2024-08-06T00:00:00",2025,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",684.27,"2026-06-28T22:00:05"], [28737,"HCM7177123","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.5,"2026-06-28T22:00:05"], [28738,"APV7142759","2024-08-01T00:00:00",2025,1,555502,"Household kitchen & laundry",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",684.25,"2026-06-28T22:00:05"], [28739,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",1263.21,"2026-06-28T22:00:05"], [28740,"APV7180969","2024-09-25T00:00:00",2025,1,573100,"Grants - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",68.13,"2026-06-28T22:00:05"], [28748,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257218","LINDA HOCHSTETLER ",251.49,"2026-06-28T22:00:05"], [28749,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302658","JOSEPH BRADY ",201.19,"2026-06-28T22:00:05"], [28750,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-06-28T22:00:05"], [28751,"APV7151235","2024-08-13T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000375153","ERIC SALAZAR ",1900.0,"2026-06-28T22:00:05"], [28752,"0007130604","2024-07-16T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",427362.7,"2026-06-28T22:00:05"], [28753,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241942","SHAWN J. KING ",1044.78,"2026-06-28T22:00:05"], [28754,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",33951.37,"2026-06-28T22:00:05"], [28755,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [28756,"APV7136769","2024-07-24T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","Other","","","0000290650","NATIONAL MEDICAL SERVICES INC ",25818.0,"2026-06-28T22:00:05"], [28757,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [28758,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",60114.16,"2026-06-28T22:00:05"], [28759,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303205","NORA HERNANDEZ ",603.57,"2026-06-28T22:00:05"], [28760,"APV7162703","2024-08-29T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000298494","SUGAR CREEK PACKING CO ",6399.74,"2026-06-28T22:00:05"], [28761,"APV7182831","2024-09-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",2257328.68,"2026-06-28T22:00:05"], [28762,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",18080.53,"2026-06-28T22:00:05"], [28763,"APV7163619","2024-08-30T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",424.38,"2026-06-28T22:00:05"], [28764,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417115","TAMMY LYNN HOOVER ",1553.79,"2026-06-28T22:00:05"], [28765,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [28766,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310183","PEGGY STOGNER ",140.84,"2026-06-28T22:00:05"], [28767,"APV7156112","2024-08-20T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43.57,"2026-06-28T22:00:05"], [28768,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",29.71,"2026-06-28T22:00:05"], [28769,"APV7135816","2024-07-23T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000336229","SUPPORTIVE COMMUNITY INNOVATIONS LLC ",-4461.54,"2026-06-28T22:00:05"], [28770,"APV7163662","2024-08-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",2820.0,"2026-06-28T22:00:05"], [28771,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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"], [28772,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389325","KATHY STEIN ",264.45,"2026-06-28T22:00:05"], [28773,"APV7146596","2024-08-06T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",14014.63,"2026-06-28T22:00:05"], [28774,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",301.79,"2026-06-28T22:00:05"], [28775,"HCM7158502","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.25,"2026-06-28T22:00:05"], [28776,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406891","CHATAVIA JARRETT-CHAPMAN ",1614.25,"2026-06-28T22:00:05"], [28777,"APV7170800","2024-09-11T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",-32350.36,"2026-06-28T22:00:05"], [28778,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374674","AMANDA A THOMAS ",342.42,"2026-06-28T22:00:05"], [28779,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000220554","ANN MARIE ACKERSON ",493.8,"2026-06-28T22:00:05"], [28780,"0007171308","2024-09-12T00:00:00",2025,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",3082.51,"2026-06-28T22:00:05"], [28781,"APV7173418","2024-09-16T00:00:00",2025,1,531026,"Prof Serv - 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",1989.0,"2026-06-28T22:00:05"], [28782,"EXV7160432","2024-08-12T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [28783,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",17862.6,"2026-06-28T22:00:05"], [28784,"0007127396","2024-07-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.48,"2026-06-28T22:00:05"], [28785,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[28790,"0007169601","2024-09-10T00:00:00",2025,1,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",414.72,"2026-06-28T22:00:05"], [28791,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376685","KIMBERLY SAURO ",603.57,"2026-06-28T22:00:05"], [28792,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413591","TANENE LEE ANN ERB ",524.83,"2026-06-28T22:00:05"], [28793,"APV7167965","2024-09-06T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",34.44,"2026-06-28T22:00:05"], [28794,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",729.88,"2026-06-28T22:00:05"], [28795,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397494","AMY C MACK ",627.11,"2026-06-28T22:00:05"], [28796,"0007143938","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [28797,"APV7158677","2024-08-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY 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[28802,"0007169710","2024-09-10T00:00:00",2025,1,518161,"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"], [28803,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081431","JENNINGS CTY SCHL CORP TREAS ",227840.96,"2026-06-28T22:00:05"], [28804,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",67220.55,"2026-06-28T22:00:05"], [28805,"0007161573","2024-09-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",61.83,"2026-06-28T22:00:05"], [28806,"APV7169927","2024-09-10T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000213330","MDWISE INC ",11930.06,"2026-06-28T22:00:05"], [28807,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401720","AMY RUPERT ",665.49,"2026-06-28T22:00:05"], [28808,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385249","MEGAN N PALM ",295.29,"2026-06-28T22:00:05"], [28809,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419753","JENNIFER E MCINTOSH ",1379.41,"2026-06-28T22:00:05"], [28810,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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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",20.85,"2026-06-28T22:00:05"], [28815,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",11560.55,"2026-06-28T22:00:05"], [28816,"APV7164846","2024-09-03T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",411884.42,"2026-06-28T22:00:05"], [28817,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339735","LOIS SHEARS ",1472.52,"2026-06-28T22:00:05"], [28818,"APV7165555","2024-09-04T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",5804.6,"2026-06-28T22:00:05"], [28819,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418012","JENNIFER DANIELS ",424.4,"2026-06-28T22:00:05"], [28820,"APV7113376","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",110.66,"2026-06-28T22:00:05"], [28821,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [28822,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346252","JANET TURNER ",563.33,"2026-06-28T22:00:05"], [28823,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",383.88,"2026-06-28T22:00:05"], [28824,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412878","KEVIN PALMER ",1324.28,"2026-06-28T22:00:05"], [28825,"APV7141603","2024-07-31T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",791.72,"2026-06-28T22:00:05"], [28826,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273605","BENJAMIN RECEVEUR ",492.15,"2026-06-28T22:00:05"], [28827,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",29.0,"2026-06-28T22:00:05"], [28828,"APV7148290","2024-08-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",730.0,"2026-06-28T22:00:05"], [28829,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397919","APRIL SLAVENS ",1260.25,"2026-06-28T22:00:05"], [28830,"HCM7158494","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [28831,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409534","NICHOLE METCALFE ",797.68,"2026-06-28T22:00:05"], [28832,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",9581.71,"2026-06-28T22:00:05"], [28833,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",143.11,"2026-06-28T22:00:05"], [28834,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10592.03,"2026-06-28T22:00:05"], [28835,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335862","JACOB HODGE ",1503.29,"2026-06-28T22:00:05"], [28836,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421013","STEPHANIE LEE THOMAS ",707.91,"2026-06-28T22:00:05"], [28837,"APV7133539","2024-07-17T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",202474.3,"2026-06-28T22:00:05"], [28838,"APV7133460","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",169.03,"2026-06-28T22:00:05"], [28839,"0007151696","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1586.51,"2026-06-28T22:00:05"], [28840,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285730","CHARLES KIDSON ",259.07,"2026-06-28T22:00:05"], [28841,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",244.11,"2026-06-28T22:00:05"], [28842,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [28843,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362294","ANGELIC ANDERSON ",523.1,"2026-06-28T22:00:05"], [28844,"0007180593","2024-09-25T00:00:00",2025,1,517005,"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"], [28845,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359376","LAURA ILES ",295.29,"2026-06-28T22:00:05"], [28846,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342922","KAREN ADAMS ",295.29,"2026-06-28T22:00:05"], [28847,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244143","BRIAN JOSEPH LEBETER ",684.85,"2026-06-28T22:00:05"], [28848,"0007164339","2024-09-03T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.63,"2026-06-28T22:00:05"], [28849,"APV7180958","2024-09-25T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064555","MONROE COUNTY ",33449.44,"2026-06-28T22:00:05"], [28850,"EXV7169374","2024-09-06T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",264.88,"2026-06-28T22:00:05"], [28851,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357530","PAULETTE WORTHINGTON ",627.15,"2026-06-28T22:00:05"], [28852,"APV7176573","2024-09-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",68045.19,"2026-06-28T22:00:05"], [28853,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339646","SARAH MYERS ",455.53,"2026-06-28T22:00:05"], [28854,"APV7115409","2024-07-02T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",2999.99,"2026-06-28T22:00:05"], [28855,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369348","JILL PATTEE ",1110.89,"2026-06-28T22:00:05"], [28856,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418726","TEMEKA TUCKER ",232.88,"2026-06-28T22:00:05"], [28857,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418208","KATHERN ALISA RIDLEY ",753.46,"2026-06-28T22:00:05"], [28858,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338769","BAUME PSYCHOLOGICAL SERVICES PC ",14.0,"2026-06-28T22:00:05"], [28859,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [28860,"0007149912","2024-08-12T00:00:00",2025,1,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",367.12,"2026-06-28T22:00:05"], [28861,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000080163","NOBBE, TODD ",413.4,"2026-06-28T22:00:05"], [28862,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",6575.7,"2026-06-28T22:00:05"], [28863,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356556","SAMANTHA WYATT ",241.43,"2026-06-28T22:00:05"], [28864,"APV7181109","2024-09-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",8663.6,"2026-06-28T22:00:05"], [28865,"APV7164799","2024-09-03T00:00:00",2025,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000062085","VANDERBURGH COUNTY ",29141.37,"2026-06-28T22:00:05"], [28866,"APV7152076","2024-08-14T00:00:00",2025,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000015156","W W GRAINGER, INC ",150.48,"2026-06-28T22:00:05"], [28867,"APV7139559","2024-07-29T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000104239","BROWNING FUNERAL HOME INC ",5000.0,"2026-06-28T22:00:05"], [28868,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388512","STEVEN B BISCAN ",325.48,"2026-06-28T22:00:05"], [28869,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317796","ANGELA ATEN ",813.69,"2026-06-28T22:00:05"], [28870,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117194","KENTUCKYONE HEALTH MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [28871,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [28872,"0007167666","2024-09-06T00:00:00",2025,1,517005,"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"], [28873,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390287","SHANNON A SPORLEDER ",1788.08,"2026-06-28T22:00:05"], [28874,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348574","LINDA NORRIS ",201.19,"2026-06-28T22:00:05"], [28875,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353998","AMBER SIMPSON ",157.49,"2026-06-28T22:00:05"], [28876,"APV7182819","2024-09-27T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",453208.41,"2026-06-28T22:00:05"], [28877,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335987","YVONNE CHRISTIE ",236.59,"2026-06-28T22:00:05"], [28878,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166892","ANNE M. FISHER ",98.43,"2026-06-28T22:00:05"], [28879,"APV7160132","2024-08-26T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",975.5,"2026-06-28T22:00:05"], [29351,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372046","CAROL HILLE-KLEMM ",203.42,"2026-06-28T22:00:05"], [29352,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",119.0,"2026-06-28T22:00:05"], [29353,"APV7179957","2024-09-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",492813.11,"2026-06-28T22:00:05"], [29354,"HCM7112953","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1092.92,"2026-06-28T22:00:05"], [29355,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343908","ANGELA STAFFORD ",284.79,"2026-06-28T22:00:05"], [29356,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-06-28T22:00:05"], [29357,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308809","BRIAN WIGENT ",1279.59,"2026-06-28T22:00:05"], [29358,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242887","NIKITTA SMILEY ",147.64,"2026-06-28T22:00:05"], [29359,"0007115193","2024-07-03T00:00:00",2025,1,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-10.78,"2026-06-28T22:00:05"], [29360,"0007142273","2024-07-31T00:00:00",2025,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4827.52,"2026-06-28T22:00:05"], [29361,"0007115127","2024-07-03T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",87925.0,"2026-06-28T22:00:05"], [29362,"APV7148248","2024-08-08T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",2830.94,"2026-06-28T22:00:05"], [29363,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER ",47743.26,"2026-06-28T22:00:05"], [29364,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308504","BONITA WARD ",402.38,"2026-06-28T22:00:05"], [29365,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342883","BRITTNEY MARADIAGA ",866.19,"2026-06-28T22:00:05"], [29366,"EXV7157275","2024-08-08T00:00:00",2025,1,595550,"OutoSt Travel - 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JOSEPH CTY TREASURER ",1520.0,"2026-06-28T22:00:05"], [29409,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358870","KATIE SHEETS ",235.84,"2026-06-28T22:00:05"], [29410,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331927","BRENDA FLOWERS ",691.63,"2026-06-28T22:00:05"], [29411,"0007178034","2024-09-23T00:00:00",2025,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",793.01,"2026-06-28T22:00:05"], [29412,"APV7170868","2024-09-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",329.4,"2026-06-28T22:00:05"], [29413,"APV7140772","2024-07-29T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",113868.17,"2026-06-28T22:00:05"], [29414,"0007138370","2024-07-01T00:00:00",2025,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4693.72,"2026-06-28T22:00:05"], [29415,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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"], [29416,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406246","DONALD R RICHARDS ",122.06,"2026-06-28T22:00:05"], [29417,"APV7163780","2024-08-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",197677.4,"2026-06-28T22:00:05"], [29418,"APV7124960","2024-07-08T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",281.14,"2026-06-28T22:00:05"], [29419,"APV7141630","2024-07-31T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",10311.27,"2026-06-28T22:00:05"], [29420,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",620.11,"2026-06-28T22:00:05"], [29421,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",42874.41,"2026-06-28T22:00:05"], [29422,"APV7178743","2024-09-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000357143","MEALS ON WHEELS INC ",70012.65,"2026-06-28T22:00:05"], [29423,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291074","FRANK MURPHY ",430.63,"2026-06-28T22:00:05"], [29424,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292115","DANIEL GISEL ",488.21,"2026-06-28T22:00:05"], [29425,"0007143930","2024-08-08T00:00:00",2025,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",74.04,"2026-06-28T22:00:05"], [29426,"APV7140788","2024-07-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065692","WARRICK COUNTY SCHOOL CORP ",523.75,"2026-06-28T22:00:05"], [29427,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424024","DONALD ALLEN SHAW III ",783.31,"2026-06-28T22:00:05"], [29428,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315975","TIMOTHY BERRY ",788.26,"2026-06-28T22:00:05"], [29429,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [29430,"EXV7148547","2024-08-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",3.5,"2026-06-28T22:00:05"], [29431,"0007142271","2024-07-31T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",8.92,"2026-06-28T22:00:05"], [29432,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135343","MARTHA SEVERS ",402.38,"2026-06-28T22:00:05"], [29433,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",750.0,"2026-06-28T22:00:05"], [29434,"0007135453","2024-07-01T00:00:00",2025,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",767.66,"2026-06-28T22:00:05"], [29435,"APV7135830","2024-07-22T00:00:00",2025,1,531012,"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"], [29436,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1002.64,"2026-06-28T22:00:05"], [29437,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [29438,"APV7174387","2024-09-17T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",161.25,"2026-06-28T22:00:05"], [29439,"0007166480","2024-09-08T00:00:00",2025,1,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",325.66,"2026-06-28T22:00:05"], [29440,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383665","LINDSEY HENNON ",691.64,"2026-06-28T22:00:05"], [29441,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328185","ZANE MCDONALD ",488.21,"2026-06-28T22:00:05"], [29442,"APV7173466","2024-09-16T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",18420.0,"2026-06-28T22:00:05"], [29443,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400800","BRADLEY OSBORNE ",942.77,"2026-06-28T22:00:05"], [29444,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211739","ANGELA SENDMEYER ",203.42,"2026-06-28T22:00:05"], [29445,"HCM7167602","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3759.9,"2026-06-28T22:00:05"], [29446,"0007140452","2024-07-30T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1515.28,"2026-06-28T22:00:05"], [29447,"APV7173387","2024-09-16T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000342936","T JAREB STOOPS ",1496.25,"2026-06-28T22:00:05"], [29448,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"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 ",24301.35,"2026-06-28T22:00:05"], [29449,"0007149950","2024-08-12T00:00:00",2025,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.34,"2026-06-28T22:00:05"], [29450,"APV7164840","2024-09-03T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398149","HACKENBERG LAW and MEDIATION PC ",1000.0,"2026-06-28T22:00:05"], [29451,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378380","SARAH STILES ",563.8,"2026-06-28T22:00:05"], [29452,"APV7179797","2024-09-24T00:00:00",2025,1,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",249.99,"2026-06-28T22:00:05"], [29453,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"Prof Serv - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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RIPLEY COMM SCHOOL TREAS ",18736.25,"2026-06-28T22:00:05"], [29633,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243103","PAUL VOIGT ",255.92,"2026-06-28T22:00:05"], [29634,"0007152878","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4511.47,"2026-06-28T22:00:05"], [29635,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381001","REBECCA DILLOW ",447.53,"2026-06-28T22:00:05"], [29636,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364143","NICHOLAS MARILLEY ",345.82,"2026-06-28T22:00:05"], [29637,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288943","CAMERON LAMBERT ",120.71,"2026-06-28T22:00:05"], [29638,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360873","SUSAN COGDILL ",1019.96,"2026-06-28T22:00:05"], [29639,"APV7168994","2024-09-06T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",10937.5,"2026-06-28T22:00:05"], [29640,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306066","DEBRA BROWN ",623.69,"2026-06-28T22:00:05"], [29641,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [29642,"APV7135017","2024-07-22T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",112231.67,"2026-06-28T22:00:05"], [29643,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",160.0,"2026-06-28T22:00:05"], [29644,"HCM7167655","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",36.2,"2026-06-28T22:00:05"], [29645,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - 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SPENCER CTY SCHL CORP TREAS ",21077.35,"2026-06-28T22:00:05"], [29670,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317345","MICHAEL SCHULTHEISS ",1106.55,"2026-06-28T22:00:05"], [29671,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400628","DAMON FITZGERALD KELLEY ",549.24,"2026-06-28T22:00:05"], [29672,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379296","LANCE STIVER ",305.14,"2026-06-28T22:00:05"], [29673,"APV7127857","2024-07-11T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",142821.23,"2026-06-28T22:00:05"], [29674,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193688","TELL CITY-TROY TWP SCHL TREAS ",3650.0,"2026-06-28T22:00:05"], [29675,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12613.34,"2026-06-28T22:00:05"], [29676,"APV7151241","2024-08-13T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000429906","DOUGLAS N DAVIS ",36000.0,"2026-06-28T22:00:05"], [29677,"APV7176417","2024-09-19T00:00:00",2025,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001306","BRIGHT EQUIPMENT INC ",997.89,"2026-06-28T22:00:05"], [29678,"APV7133539","2024-07-17T00:00:00",2025,1,538110,"Const - 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Household Bedrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",104754.0,"2026-06-28T22:00:05"], [29684,"HCM7148833","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",63009.02,"2026-06-28T22:00:05"], [29685,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326695","THOMAS MARTIN ",321.9,"2026-06-28T22:00:05"], [29686,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388810","ADRIANA WEAVER ",1643.65,"2026-06-28T22:00:05"], [29687,"HCM7112915","2024-07-03T00:00:00",2025,1,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.9,"2026-06-28T22:00:05"], [29688,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177231","LAJEUNE FREDIA WILLIAMS ",301.79,"2026-06-28T22:00:05"], [29689,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [29690,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368807","BARBARA ANN BAGLEY ",295.29,"2026-06-28T22:00:05"], [29691,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",15297.26,"2026-06-28T22:00:05"], [29692,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286883","THOMAS WINGET ",244.11,"2026-06-28T22:00:05"], [29693,"0007133896","2024-07-19T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [29694,"0007146244","2024-08-06T00:00:00",2025,1,517005,"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"], [29695,"0007182277","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1630.95,"2026-06-28T22:00:05"], [29696,"APV7140826","2024-07-30T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",144617.16,"2026-06-28T22:00:05"], [29697,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",668.0,"2026-06-28T22:00:05"], [29698,"APV7169915","2024-09-10T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",775.44,"2026-06-28T22:00:05"], [29699,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354957","CARRIE SUTTON ",98.43,"2026-06-28T22:00:05"], [29700,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3566.98,"2026-06-28T22:00:05"], [29701,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [29702,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397978","MATTHEW LUTZ ",203.43,"2026-06-28T22:00:05"], [29703,"APV7135842","2024-07-23T00:00:00",2025,1,547046,"SpOp-Audio Visual",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000023016","CENTRAL INDIANA HARDWARE INC ",648.0,"2026-06-28T22:00:05"], [29704,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [29705,"0007162242","2024-08-29T00:00:00",2025,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29706,"APV7174400","2024-09-17T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",7955.13,"2026-06-28T22:00:05"], [29707,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342837","REBECCA HASH ",563.33,"2026-06-28T22:00:05"], [29708,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308119","MICHELLE RIMELSPACH ",295.29,"2026-06-28T22:00:05"], [29709,"APV7132173","2024-07-17T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",192.68,"2026-06-28T22:00:05"], [29710,"0007155738","2024-08-20T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29711,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-06-28T22:00:05"], [29712,"HCM7128398","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3385.75,"2026-06-28T22:00:05"], [29713,"APV7116276","2024-07-05T00:00:00",2025,1,571200,"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 ",112527.14,"2026-06-28T22:00:05"], [29714,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127938","EDWARD ROSE ",319.08,"2026-06-28T22:00:05"], [29715,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053890","PERRY COUNTY ",400.05,"2026-06-28T22:00:05"], [29716,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [29717,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295037","COURTNEY MERCHANT ",342.02,"2026-06-28T22:00:05"], [29718,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414565","KELLI YOQUELET ",710.15,"2026-06-28T22:00:05"], [29719,"0007167708","2024-09-06T00:00:00",2025,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29720,"APV7154101","2024-08-16T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",1423150.0,"2026-06-28T22:00:05"], [29721,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",170433.36,"2026-06-28T22:00:05"], [29722,"APV7178752","2024-09-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13500.0,"2026-06-28T22:00:05"], [29723,"APV7163662","2024-08-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",27991.0,"2026-06-28T22:00:05"], [29724,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280334","GREGORY SMITH ",610.27,"2026-06-28T22:00:05"], [29725,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173397","TERRY HARLESS ",381.41,"2026-06-28T22:00:05"], [29726,"0007143930","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2219.3,"2026-06-28T22:00:05"], [29727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242286","AMANDA L. HUDKINS ",925.28,"2026-06-28T22:00:05"], [29728,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362045","ROBERT MCKEEL ",366.16,"2026-06-28T22:00:05"], [29729,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394699","DENNIS HORVATH ",160.95,"2026-06-28T22:00:05"], [29730,"APV7128953","2024-07-12T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100842","LGS PLUMBING INC ",10110.57,"2026-06-28T22:00:05"], [29731,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",13159.97,"2026-06-28T22:00:05"], [29732,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327616","WILLIAM MELVILLE ",164.38,"2026-06-28T22:00:05"], [29733,"EXV7139129","2024-07-08T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [29734,"EXV7137170","2024-07-15T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [29735,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388258","BREANNA BANDY ",410.65,"2026-06-28T22:00:05"], [29736,"APV7166900","2024-09-05T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",460742.62,"2026-06-28T22:00:05"], [29737,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343575","RICHARD LIVELY ",734.94,"2026-06-28T22:00:05"], [29738,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263907","CHERYL SEEHAVER ",476.01,"2026-06-28T22:00:05"], [29739,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361681","TERESA KNOBLAUCH ",865.12,"2026-06-28T22:00:05"], [29740,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267110","STEPHANIE PARKER ",452.68,"2026-06-28T22:00:05"], [29741,"APV7168910","2024-09-09T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000375241","WILDLIFE ECOLOGY INSTITUTE ",6048.0,"2026-06-28T22:00:05"], [29742,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326246","KELLIKAYE MILLAR ",478.85,"2026-06-28T22:00:05"], [29743,"APV7133434","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000057650","STARKE COUNTY ",19457.0,"2026-06-28T22:00:05"], [29744,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",136261.21,"2026-06-28T22:00:05"], [29745,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",18314.68,"2026-06-28T22:00:05"], [29746,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400793","ELAINE JACKSON ",720.32,"2026-06-28T22:00:05"], [29747,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [29748,"EXV7128132","2024-07-02T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",294.77,"2026-06-28T22:00:05"], [29749,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403058","KATIE E MILLER ",439.19,"2026-06-28T22:00:05"], [29750,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",692.45,"2026-06-28T22:00:05"], [29751,"APV7128640","2024-07-12T00:00:00",2025,1,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000067659","PACER SERVICE CENTER ",318.97,"2026-06-28T22:00:05"], [29752,"0007152878","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.41,"2026-06-28T22:00:05"], [29753,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104163","DR KEVIN HANCOCK PC ",14.0,"2026-06-28T22:00:05"], [29754,"APV7149261","2024-08-09T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",110.0,"2026-06-28T22:00:05"], [29755,"APV7150296","2024-08-12T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",630.0,"2026-06-28T22:00:05"], [29756,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [29757,"0007115193","2024-07-03T00:00:00",2025,1,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-950.0,"2026-06-28T22:00:05"], [29758,"APV7142531","2024-08-01T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",19316.82,"2026-06-28T22:00:05"], [29759,"APV7163654","2024-08-30T00:00:00",2025,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",76.8,"2026-06-28T22:00:05"], [29760,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395022","ANDREW MARSH ",101.71,"2026-06-28T22:00:05"], [29761,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",517.15,"2026-06-28T22:00:05"], [29762,"HCM7177143","2024-09-25T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",568.86,"2026-06-28T22:00:05"], [29763,"APV7126438","2024-07-08T00:00:00",2025,1,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000000841","PITNEY BOWES INC ",287.94,"2026-06-28T22:00:05"], [29764,"0007175223","2024-09-18T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29765,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [29766,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338724","BARBARA GARCIA ",442.62,"2026-06-28T22:00:05"], [29767,"0007126206","2024-07-01T00:00:00",2025,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.25,"2026-06-28T22:00:05"], [29768,"HCM7112966","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.76,"2026-06-28T22:00:05"], [29769,"APV7134200","2024-07-19T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077451","INTERLOCAL ASSOCIATION ",11612.5,"2026-06-28T22:00:05"], [29770,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300139","PERRY YODER ",748.07,"2026-06-28T22:00:05"], [29771,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282109","HELEN WAGNER ",40.68,"2026-06-28T22:00:05"], [29772,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",292353.19,"2026-06-28T22:00:05"], [29773,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [29774,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372052","GERARD NAAS ",708.69,"2026-06-28T22:00:05"], [29775,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386084","DIANE L LOWE ",691.64,"2026-06-28T22:00:05"], [29776,"APV7139850","2024-07-29T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221200","PADDOCK VIEW RESIDENTIAL ",46.58,"2026-06-28T22:00:05"], [29777,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348821","DEARA THOMAS ",244.1,"2026-06-28T22:00:05"], [29778,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",22065.4,"2026-06-28T22:00:05"], [29779,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339952","TONI TROTTER ",1902.25,"2026-06-28T22:00:05"], [29780,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286236","JOHN SHELTON ",334.66,"2026-06-28T22:00:05"], [29781,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368540","OLANDRIEA OWENS ",1207.95,"2026-06-28T22:00:05"], [29782,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416972","KATI SHEPHERD ",663.61,"2026-06-28T22:00:05"], [29783,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359597","ELIZABETH BROCK ",264.45,"2026-06-28T22:00:05"], [29784,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409482","VICTORIA VAN PELT ",243.7,"2026-06-28T22:00:05"], [29785,"APV7124960","2024-07-08T00:00:00",2025,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000413155","GEORGE OWENS III ",11247.75,"2026-06-28T22:00:05"], [29786,"HCM7112901","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",378.38,"2026-06-28T22:00:05"], [29787,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",24277.0,"2026-06-28T22:00:05"], [29788,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",59756.29,"2026-06-28T22:00:05"], [29789,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374277","JASON GREEN ",426.4,"2026-06-28T22:00:05"], [29790,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000107075","JOSHUA ACADEMY INC ",7334.72,"2026-06-28T22:00:05"], [29791,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306198","TAMMY CAMPFIELD ",354.35,"2026-06-28T22:00:05"], [29792,"0007182363","2024-09-27T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-1177.65,"2026-06-28T22:00:05"], [29793,"EXV7126713","2024-07-02T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [29794,"APV7114571","2024-07-02T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426423","CHASE LINZIE ",1445.4,"2026-06-28T22:00:05"], [29795,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405056","BRIAN COPE ",443.46,"2026-06-28T22:00:05"], [29796,"0007115944","2024-07-05T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29797,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",1970.4,"2026-06-28T22:00:05"], [29798,"0007146244","2024-08-06T00:00:00",2025,1,510101,"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"], [29799,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311096","SHAKIRA TORRENCE ",267.3,"2026-06-28T22:00:05"], [29800,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [29801,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4028.64,"2026-06-28T22:00:05"], [29802,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",450.0,"2026-06-28T22:00:05"], [29803,"HCM7177123","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3967.73,"2026-06-28T22:00:05"], [29804,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386498","GRACE J MCKINLEY ",203.42,"2026-06-28T22:00:05"], [29805,"APV7155782","2024-08-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",3205.26,"2026-06-28T22:00:05"], [29806,"HCM7138466","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",173.99,"2026-06-28T22:00:05"], [29807,"0007178034","2024-09-23T00:00:00",2025,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",159.62,"2026-06-28T22:00:05"], [29808,"HCM7128373","2024-07-17T00:00:00",2025,1,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.05,"2026-06-28T22:00:05"], [29809,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410523","RENAE E FURNEE ",235.84,"2026-06-28T22:00:05"], [29810,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326759","JOSHUA MICHAEL SALSGIVER ",616.17,"2026-06-28T22:00:05"], [29811,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",4551.84,"2026-06-28T22:00:05"], [29812,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239181","JOSEPH KENNETH ROBBINS ",1529.02,"2026-06-28T22:00:05"], [29813,"0007167459","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4575.49,"2026-06-28T22:00:05"], [29814,"APV7148176","2024-08-08T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",0.0,"2026-06-28T22:00:05"], [29815,"0007157561","2024-08-22T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.86,"2026-06-28T22:00:05"], [29816,"HCM7128425","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",81.15,"2026-06-28T22:00:05"], [29817,"EXV7170297","2024-09-06T00:00:00",2025,1,595110,"InState Travel - 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SHAKE ",521.76,"2026-06-28T22:00:05"], [29835,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363120","ROSA MORALES GONZALEZ ",160.96,"2026-06-28T22:00:05"], [29836,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301478","NICOLE LEDBETTER ",61.02,"2026-06-28T22:00:05"], [29837,"0007146257","2024-08-01T00:00:00",2025,1,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7598.61,"2026-06-28T22:00:05"], [29838,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",1454.49,"2026-06-28T22:00:05"], [29839,"HCM7148834","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.34,"2026-06-28T22:00:05"], [29840,"HCM7138436","2024-07-31T00:00:00",2025,1,519722,"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"], [29841,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345976","JONATHAN CRAIG ",281.66,"2026-06-28T22:00:05"], [29842,"HCM7148845","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10190.43,"2026-06-28T22:00:05"], [29843,"APV7152009","2024-08-14T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",16154.96,"2026-06-28T22:00:05"], [29844,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331038","SONDA MOORE ",295.29,"2026-06-28T22:00:05"], [29845,"APV7115521","2024-07-03T00:00:00",2025,1,599042,"AdmOp-Freight & Express",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000205614","NATIONAL BUSINESS FURNITURE LLC ",240.06,"2026-06-28T22:00:05"], [29846,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242165","CHERYL BRAMBLETT ",807.12,"2026-06-28T22:00:05"], [29847,"APV7165644","2024-09-04T00:00:00",2025,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",339.01,"2026-06-28T22:00:05"], [29848,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242201","DEBRA J. MCGREGOR ",377.23,"2026-06-28T22:00:05"], [29849,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336770","LAURA MCNEIL ",344.8,"2026-06-28T22:00:05"], [29850,"APV7175475","2024-09-18T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373218","NANCY MCKINNEY ",2038.52,"2026-06-28T22:00:05"], [29851,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382627","RYAN HAYDEN ",236.24,"2026-06-28T22:00:05"], [29852,"0007153712","2024-08-16T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2.05,"2026-06-28T22:00:05"], [29853,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375116","AMBER MORGAN ",442.62,"2026-06-28T22:00:05"], [29854,"EXV7172832","2024-09-12T00:00:00",2025,1,595170,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.29,"2026-06-28T22:00:05"], [30037,"APV7131012","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",6345.42,"2026-06-28T22:00:05"], [30038,"APV7148290","2024-08-08T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",352620.51,"2026-06-28T22:00:05"], [30039,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",592.68,"2026-06-28T22:00:05"], [30040,"0007141257","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",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"], [30041,"APV7173387","2024-09-16T00:00:00",2025,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000324373","VANCO COMMERCIAL SERVICE LLC ",7132.23,"2026-06-28T22:00:05"], [30042,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [30043,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395041","JENNIFER L PAYTON ",471.59,"2026-06-28T22:00:05"], [30044,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [30045,"EXV7166028","2024-08-13T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [30046,"EXV7186554","2024-09-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-06-28T22:00:05"], [30047,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379707","JASON ARMSTRONG ",101.72,"2026-06-28T22:00:05"], [30048,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291125","SHONDA ROBBINS ",996.77,"2026-06-28T22:00:05"], [30049,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402326","LINDSEY KIRKHAM ",297.56,"2026-06-28T22:00:05"], [30050,"0007164315","2024-08-31T00:00:00",2025,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",223.84,"2026-06-28T22:00:05"], [30051,"APV7170869","2024-09-11T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",7758.79,"2026-06-28T22:00:05"], [30052,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278360","SCOTT BERGHORST ",748.07,"2026-06-28T22:00:05"], [30053,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405330","BRADLEY C SHAFFER ",362.14,"2026-06-28T22:00:05"], [30054,"APV7148286","2024-08-08T00:00:00",2025,1,545006,"Eqp Main-Repair parts",730,"Library","Supplies, Parts and Materials","Maintenance","Other","","","0000070053","COMPLETE OFFICE SUPPLY, INC ",30.75,"2026-06-28T22:00:05"], [30055,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324675","RONALD GILLENWATER ",691.63,"2026-06-28T22:00:05"], [30056,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [30057,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388425","STEFANIE SCOTT ",1313.45,"2026-06-28T22:00:05"], [30058,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399685","BROOKE TERRY ",243.7,"2026-06-28T22:00:05"], [30059,"APV7148290","2024-08-08T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",424.8,"2026-06-28T22:00:05"], [30060,"APV7126511","2024-07-09T00:00:00",2025,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",119787.23,"2026-06-28T22:00:05"], [30061,"APV7129960","2024-07-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055554","FLOYD COUNTY ",1416.67,"2026-06-28T22:00:05"], [30062,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",100.59,"2026-06-28T22:00:05"], [30063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403051","RONDA K FREE ",566.33,"2026-06-28T22:00:05"], [30064,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [30065,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288948","KAY A PYRON HARTS ",379.85,"2026-06-28T22:00:05"], [30066,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421401","DANA LATIMORE ",1701.66,"2026-06-28T22:00:05"], [30067,"0007169616","2024-09-10T00:00:00",2025,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.8,"2026-06-28T22:00:05"], [30068,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408818","BRITTANY K MCCOLLOM ",502.97,"2026-06-28T22:00:05"], [30069,"0007180683","2024-09-25T00:00:00",2025,1,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393869","JANNAN DECARLI ",713.03,"2026-06-28T22:00:05"], [30076,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",89210.77,"2026-06-28T22:00:05"], [30077,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135772","RUTH L. SMITH ",1351.59,"2026-06-28T22:00:05"], [30078,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",13750.0,"2026-06-28T22:00:05"], [30079,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [30080,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269037","NOLA MORRIS ",736.79,"2026-06-28T22:00:05"], [30081,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [30082,"APV7163654","2024-08-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000217395","HEALTH BY DESIGN, INC ",15069.14,"2026-06-28T22:00:05"], [30083,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084265","LESLIE JOHNSON ",1240.53,"2026-06-28T22:00:05"], [30084,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",2991.64,"2026-06-28T22:00:05"], [30085,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427593","VICKIE BROSE ",590.58,"2026-06-28T22:00:05"], [30086,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405527","SHAMIKA PLAIR ",429.16,"2026-06-28T22:00:05"], [30087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336397","TRENTON KILGUS ",201.19,"2026-06-28T22:00:05"], [30088,"APV7164784","2024-09-03T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",6.46,"2026-06-28T22:00:05"], [30089,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1393.56,"2026-06-28T22:00:05"], [30090,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [30091,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378565","EMILY MUSE ",617.75,"2026-06-28T22:00:05"], [30092,"EXV7164102","2024-08-28T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.44,"2026-06-28T22:00:05"], [30093,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110237","SOUTHERN INDIANA WOMEN'S CENTER ",14.0,"2026-06-28T22:00:05"], [30094,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000408849","KENNETH LEROY JASPER ",90.0,"2026-06-28T22:00:05"], [30095,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241554","LORI AND TIM REYNOLDS ",492.15,"2026-06-28T22:00:05"], [30096,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342558","MARY BOBO ",1240.21,"2026-06-28T22:00:05"], [30097,"APV7126429","2024-07-10T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000280797","MORROW CONSULTING LLC ",10000.0,"2026-06-28T22:00:05"], [30098,"APV7169002","2024-09-09T00:00:00",2025,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",40.39,"2026-06-28T22:00:05"], [30099,"APV7127792","2024-07-11T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381318","KURT SHANAYDA ",974.47,"2026-06-28T22:00:05"], [30100,"0007181548","2024-09-26T00:00:00",2025,1,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",48475.0,"2026-06-28T22:00:05"], [30101,"APV7137620","2024-07-25T00:00:00",2025,1,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",34378.39,"2026-06-28T22:00:05"], [30102,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323299","SHONDELL DAY ",120.71,"2026-06-28T22:00:05"], [30103,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299219","JUSTIN HARTSELL ",674.24,"2026-06-28T22:00:05"], [30104,"APV7134955","2024-07-22T00:00:00",2025,1,654723,"Off Furn - Office Seating",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",345.0,"2026-06-28T22:00:05"], [30105,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",15092.2,"2026-06-28T22:00:05"], [30106,"APV7125702","2024-07-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-06-28T22:00:05"], [30107,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366049","SHANNON WILSON ",551.21,"2026-06-28T22:00:05"], [30108,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395312","HOLLY J DUNN ",965.71,"2026-06-28T22:00:05"], [30109,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355561","JEANETTE ASHLEY ",406.85,"2026-06-28T22:00:05"], [30110,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333181","CHRISTINA SMITH ",1771.74,"2026-06-28T22:00:05"], [30111,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",30529.34,"2026-06-28T22:00:05"], [30112,"EXV7161188","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.22,"2026-06-28T22:00:05"], [30113,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394571","TRAVIS LEE RAMAGE ",1082.73,"2026-06-28T22:00:05"], [30114,"HCM7167553","2024-09-11T00:00:00",2025,1,518800,"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",1.98,"2026-06-28T22:00:05"], [30115,"HCM7158452","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",471.53,"2026-06-28T22:00:05"], [30116,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234004","STEVEN JOE BELT ",762.83,"2026-06-28T22:00:05"], [30117,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288031","DARLA POINTER ",406.84,"2026-06-28T22:00:05"], [30118,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329849","TRINA REED ",1017.11,"2026-06-28T22:00:05"], [30119,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",7000.0,"2026-06-28T22:00:05"], [30120,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392065","JILLIAN NASH ",1290.51,"2026-06-28T22:00:05"], [30121,"APV7180911","2024-09-25T00:00:00",2025,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",80.55,"2026-06-28T22:00:05"], [30122,"APV7166900","2024-09-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",21111.2,"2026-06-28T22:00:05"], [30123,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310289","DONALD FISHBURN ",295.29,"2026-06-28T22:00:05"], [30124,"APV7142531","2024-08-01T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3362.29,"2026-06-28T22:00:05"], [30125,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355550","DIONA COOMER ",391.59,"2026-06-28T22:00:05"], [30126,"HCM7167548","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [30127,"0007146257","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.57,"2026-06-28T22:00:05"], [30128,"EXV7153391","2024-08-14T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.87,"2026-06-28T22:00:05"], [30129,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194308","NORTH WHITE SCHL CORP TREAS ",5308.19,"2026-06-28T22:00:05"], [30130,"HCM7167550","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.62,"2026-06-28T22:00:05"], [30131,"0007143950","2024-07-31T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4319.33,"2026-06-28T22:00:05"], [30132,"0007167436","2024-09-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",52495.54,"2026-06-28T22:00:05"], [30133,"HCM7167592","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.54,"2026-06-28T22:00:05"], [30134,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408281","CHRISTY M YOUNG ",557.18,"2026-06-28T22:00:05"], [30135,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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"], [30136,"HCM7158504","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",840.22,"2026-06-28T22:00:05"], [30137,"0007116005","2024-07-05T00:00:00",2025,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1433.88,"2026-06-28T22:00:05"], [30138,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402362","SCOTT SUTTON ",900.55,"2026-06-28T22:00:05"], [30139,"HCM7138492","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",224.43,"2026-06-28T22:00:05"], [30140,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [30141,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242831","DENISE M RYAN ",369.12,"2026-06-28T22:00:05"], [30142,"HCM7128425","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",73.11,"2026-06-28T22:00:05"], [30143,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344605","WILLIAM HILTY ",118.11,"2026-06-28T22:00:05"], [30144,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121169","EAST GIBSON SCHL CORP TREAS ",80.41,"2026-06-28T22:00:05"], [30145,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404196","TERESA A JOHNSON ",354.35,"2026-06-28T22:00:05"], [30146,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402900","PAUL S ROCHA ",885.87,"2026-06-28T22:00:05"], [30147,"0007140485","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.8,"2026-06-28T22:00:05"], [30148,"0007126206","2024-07-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.05,"2026-06-28T22:00:05"], [30149,"HCM7158452","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.58,"2026-06-28T22:00:05"], [30150,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296627","GEORGE CRAFFEY ",196.86,"2026-06-28T22:00:05"], [30151,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393603","TAMICA L SKAGGS ",517.15,"2026-06-28T22:00:05"], [30152,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348823","BRIANA WOOD ",366.16,"2026-06-28T22:00:05"], [30153,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379703","KELLY MILLER ",345.82,"2026-06-28T22:00:05"], [30154,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330483","RONALD FISHER ",826.81,"2026-06-28T22:00:05"], [30155,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",7416.49,"2026-06-28T22:00:05"], [30156,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338184","RYAN PETERSON ",101.71,"2026-06-28T22:00:05"], [30157,"EXV7137276","2024-07-23T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",321.09,"2026-06-28T22:00:05"], [30158,"APV7162800","2024-08-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",66560.5,"2026-06-28T22:00:05"], [30159,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [30160,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160585","KELLY ANDERSON ",2002.71,"2026-06-28T22:00:05"], [30161,"0007142195","2024-08-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",151.84,"2026-06-28T22:00:05"], [30162,"EXV7126822","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",221.89,"2026-06-28T22:00:05"], [30163,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327261","OLIVIA ARNETT ",295.29,"2026-06-28T22:00:05"], [30164,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [30165,"APV7125548","2024-07-09T00:00:00",2025,1,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1024.83,"2026-06-28T22:00:05"], [30166,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354950","CHARLES SPENCER ",1409.11,"2026-06-28T22:00:05"], [30167,"EXV7125928","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",111.54,"2026-06-28T22:00:05"], [30168,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [30169,"EXV7157363","2024-08-21T00:00:00",2025,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.05,"2026-06-28T22:00:05"], [30170,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428424","SANDON TERRILL VIETH ",644.13,"2026-06-28T22:00:05"], [30171,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405304","REBECCA RANA HUBER ",196.86,"2026-06-28T22:00:05"], [30172,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",35746.05,"2026-06-28T22:00:05"], [30173,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351938","MARIAH BRINKMAN ",216.54,"2026-06-28T22:00:05"], [30174,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2786.21,"2026-06-28T22:00:05"], [30175,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313531","DIANA GASKINS ",101.71,"2026-06-28T22:00:05"], [30176,"0007173018","2024-09-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",46.75,"2026-06-28T22:00:05"], [30177,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [30178,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"Grants - 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SANDER ",370.35,"2026-06-28T22:00:05"], [30396,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323168","KELLY LEY ",201.19,"2026-06-28T22:00:05"], [30397,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377703","DESMONEEK SMITH ",885.87,"2026-06-28T22:00:05"], [30398,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419456","MACEY N MITCHELL ",583.49,"2026-06-28T22:00:05"], [30399,"0007140485","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.34,"2026-06-28T22:00:05"], [30400,"APV7152150","2024-08-14T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",597173.17,"2026-06-28T22:00:05"], [30401,"0007161572","2024-09-01T00:00:00",2025,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",177.31,"2026-06-28T22:00:05"], [30402,"APV7124806","2024-07-08T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",296.22,"2026-06-28T22:00:05"], [30403,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388199","DUSTIN L MILLER ",728.71,"2026-06-28T22:00:05"], [30404,"APV7145630","2024-08-05T00:00:00",2025,1,547048,"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","0000057167","US BANK ",69.75,"2026-06-28T22:00:05"], [30405,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317521","LARA KOMON ",183.08,"2026-06-28T22:00:05"], [30406,"0007114995","2024-07-03T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",382947.25,"2026-06-28T22:00:05"], [30407,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193695","PIKE CTY SCHOOL CORP TREASURER ",21821.04,"2026-06-28T22:00:05"], [30408,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-06-28T22:00:05"], [30409,"0007115936","2024-07-05T00:00:00",2025,1,543067,"Main-Plumbing-Pipe&Acces",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-361.76,"2026-06-28T22:00:05"], [30410,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 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[30438,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380826","JESSICA LAMB ",410.65,"2026-06-28T22:00:05"], [30439,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357753","EMILY HAMILTON ",1383.27,"2026-06-28T22:00:05"], [30440,"APV7164784","2024-09-03T00:00:00",2025,1,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.93,"2026-06-28T22:00:05"], [30441,"APV7139778","2024-07-27T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife 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Payments","Support Payments","Other","","","0000397258","MEGAN BURTON ",1281.55,"2026-06-28T22:00:05"], [30456,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",122.29,"2026-06-28T22:00:05"], [30457,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388180","RUBY BERRY ",393.72,"2026-06-28T22:00:05"], [30458,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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"], [30459,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416859","MELONIE A MILLER-TUTT ",300.86,"2026-06-28T22:00:05"], [30460,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [30461,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [30462,"APV7160863","2024-08-27T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053199","MENARD INC ",3281.41,"2026-06-28T22:00:05"], [30463,"0007142197","2024-08-01T00:00:00",2025,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.86,"2026-06-28T22:00:05"], [30464,"APV7136938","2024-07-24T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063349","SULLIVAN COUNTY ",3888.0,"2026-06-28T22:00:05"], [30465,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292330","FRANCISCA GONZALEZ 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337407","ARTHUR BELT JR ",406.85,"2026-06-28T22:00:05"], [30470,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315456","TRACY HINES ",423.64,"2026-06-28T22:00:05"], [30471,"0007143951","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11620.11,"2026-06-28T22:00:05"], [30472,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055211","UNIV OF INDIANAPOLIS 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",3453.97,"2026-06-28T22:00:05"], [30478,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000100048","ADVANTAGE PLUS OF INDIANA FCU ",99.0,"2026-06-28T22:00:05"], [30479,"APV7174397","2024-09-17T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000226218","SS FRANCIS and CLARE ",6391.0,"2026-06-28T22:00:05"], [30480,"APV7163780","2024-08-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052218","HOWARD COUNTY ",44233.37,"2026-06-28T22:00:05"], [30481,"0007176211","2024-09-19T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",312.0,"2026-06-28T22:00:05"], [30482,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",10003.65,"2026-06-28T22:00:05"], [30483,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",221.31,"2026-06-28T22:00:05"], [30484,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313584","STACY AUNSPACH ",708.69,"2026-06-28T22:00:05"], [30485,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375115","MONICA OKE ",589.92,"2026-06-28T22:00:05"], [30486,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",295.29,"2026-06-28T22:00:05"], [30487,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000304178","ENLACE ACADEMY ",4950.88,"2026-06-28T22:00:05"], [30488,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415978","BRITTNEY BUTNER ",1043.36,"2026-06-28T22:00:05"], [30489,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398962","STACY FORGACS ",1227.23,"2026-06-28T22:00:05"], [30490,"APV7152775","2024-08-14T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000094674","MILLER BROS. CONSTRUCTION INC ",181758.0,"2026-06-28T22:00:05"], [30491,"APV7169924","2024-09-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",7908.75,"2026-06-28T22:00:05"], [30492,"0007162352","2024-08-29T00:00:00",2025,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-124.19,"2026-06-28T22:00:05"], [30493,"HCM7177175","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4870.28,"2026-06-28T22:00:05"], [30494,"APV7129968","2024-07-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",80381.61,"2026-06-28T22:00:05"], [30495,"HCM7138435","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",147.23,"2026-06-28T22:00:05"], [30496,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417897","TAMMY L LAINE ",747.78,"2026-06-28T22:00:05"], [30497,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318883","THE PORTAGE CHILD CARE LLC ",9002.67,"2026-06-28T22:00:05"], [30498,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [30499,"EXV7162947","2024-08-14T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [30500,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"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 ",7493.88,"2026-06-28T22:00:05"], [30501,"APV7138620","2024-07-26T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426162","HILL AG SERVICES LLC ",8000.0,"2026-06-28T22:00:05"], [30502,"APV7176573","2024-09-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",14839.15,"2026-06-28T22:00:05"], [30503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145051","MARVENA S. MAXBERRY ",366.28,"2026-06-28T22:00:05"], [30504,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",103751.2,"2026-06-28T22:00:05"], [30505,"APV7177413","2024-09-20T00:00:00",2025,1,580149,"Drug Screening/Testing",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",28.33,"2026-06-28T22:00:05"], [30506,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212362","ANGELA BARNHART ",1217.58,"2026-06-28T22:00:05"], [30507,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",44153.22,"2026-06-28T22:00:05"], [30508,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376292","MARK ANDERSON ",1379.96,"2026-06-28T22:00:05"], [30509,"APV7180998","2024-09-25T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000328339","CASTLETON PARK INDIANAPOLIS LP ",621.1,"2026-06-28T22:00:05"], [30510,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185361","AMY ASDELL ",439.18,"2026-06-28T22:00:05"], [30511,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246031","CLIFFORD JOHNSON ",203.42,"2026-06-28T22:00:05"], [30512,"APV7176515","2024-09-19T00:00:00",2025,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1125.06,"2026-06-28T22:00:05"], [30513,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246719","DANA FOSTER ",762.83,"2026-06-28T22:00:05"], [30514,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247856","KIMBERLY VALENTINE ",1434.13,"2026-06-28T22:00:05"], [30515,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106545","VISION QUEST EYECARE ",14.0,"2026-06-28T22:00:05"], [30516,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",21222.7,"2026-06-28T22:00:05"], [30532,"EXV7179137","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",29.33,"2026-06-28T22:00:05"], [30533,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",44.0,"2026-06-28T22:00:05"], [30534,"EXV7140261","2024-07-26T00:00:00",2025,1,595120,"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"], [30535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327889","CONSTANCE SHAPIRO ",1710.12,"2026-06-28T22:00:05"], [30536,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",9181.74,"2026-06-28T22:00:05"], [30537,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186873","AMY L. PORTTEUS ",508.55,"2026-06-28T22:00:05"], [30538,"EXV7157314","2024-08-16T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",118.15,"2026-06-28T22:00:05"], [30539,"APV7139810","2024-07-29T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000076206","AMETHYST HOUSE, INC. 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[30544,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392999","TINA RIGNEY ",201.19,"2026-06-28T22:00:05"], [30545,"0007164555","2024-09-01T00:00:00",2025,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [30546,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237636","DANIEL C BERGMAN ",493.78,"2026-06-28T22:00:05"], [30547,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 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DAVIS ",69.3,"2026-06-28T22:00:05"], [30552,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377955","LATEAHA LAMB ",551.21,"2026-06-28T22:00:05"], [30553,"0007159618","2024-08-26T00:00:00",2025,1,510150,"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"], [30554,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245628","JUDITH M SINNOTT ",366.28,"2026-06-28T22:00:05"], [30555,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [30556,"HCM7112966","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",65.45,"2026-06-28T22:00:05"], [30557,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",64063.88,"2026-06-28T22:00:05"], [30558,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",402.43,"2026-06-28T22:00:05"], [30559,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367836","SARA REYNOLDS ",157.49,"2026-06-28T22:00:05"], [30560,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120617","N ADAMS COMM SCHL TREASURER ",205025.12,"2026-06-28T22:00:05"], [30561,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417456","ANDREA CLARK MCAFEE ",235.84,"2026-06-28T22:00:05"], [30562,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240452","MARY BROWN ",779.61,"2026-06-28T22:00:05"], [30563,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275892","CINDY GONZALEZ ",757.74,"2026-06-28T22:00:05"], [30564,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312434","CHARLES MOTLEY PC ",14.0,"2026-06-28T22:00:05"], [30565,"HCM7158513","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3450.7,"2026-06-28T22:00:05"], [30566,"0007145371","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",780.8,"2026-06-28T22:00:05"], [30567,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403185","TAMI PLUMMER ",910.79,"2026-06-28T22:00:05"], [30568,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",5944.66,"2026-06-28T22:00:05"], [30569,"0007181591","2024-09-26T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-628.58,"2026-06-28T22:00:05"], [30570,"0007185507","2024-09-30T00:00:00",2025,1,517003,"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"], [30571,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366184","NORMA SHEESE ",160.95,"2026-06-28T22:00:05"], [30572,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [30573,"EXV7182044","2024-09-09T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [30574,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241718","CYNTHIA K FAIR ",203.42,"2026-06-28T22:00:05"], [30575,"APV7114694","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",14800.0,"2026-06-28T22:00:05"], [30576,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414255","JAQUANA WILLIAMS ",634.07,"2026-06-28T22:00:05"], [30577,"0007113990","2024-07-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [30578,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329849","TRINA REED ",492.15,"2026-06-28T22:00:05"], [30579,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364143","NICHOLAS MARILLEY ",669.33,"2026-06-28T22:00:05"], [30580,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1951.41,"2026-06-28T22:00:05"], [30581,"APV7124960","2024-07-08T00:00:00",2025,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1504.41,"2026-06-28T22:00:05"], [30582,"APV7183876","2024-09-30T00:00:00",2025,1,531010,"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 ",301084.02,"2026-06-28T22:00:05"], [30583,"0007133938","2024-07-19T00:00:00",2025,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",24670.12,"2026-06-28T22:00:05"], [30584,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",215.0,"2026-06-28T22:00:05"], [30585,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372548","MATTHEW ROLLER ",996.77,"2026-06-28T22:00:05"], [30586,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308796","FELECIA REEDUS ",268.59,"2026-06-28T22:00:05"], [30587,"APV7124792","2024-07-08T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",7058.85,"2026-06-28T22:00:05"], [30588,"APV7130867","2024-07-16T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",2873.37,"2026-06-28T22:00:05"], [30589,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",140.82,"2026-06-28T22:00:05"], [30590,"APV7162730","2024-08-29T00:00:00",2025,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000402486","SOUTHPAW DEVELOPMENT COMPANY LLC ",42.7,"2026-06-28T22:00:05"], [30591,"0007151791","2024-08-14T00:00:00",2025,1,516005,"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"], [30592,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239491","MEGAN MCGEE ",1391.83,"2026-06-28T22:00:05"], [30593,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317571","CHARLENE TAYLOR ",728.71,"2026-06-28T22:00:05"], [30594,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306848","LINDA HINES ",241.43,"2026-06-28T22:00:05"], [30595,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",342.02,"2026-06-28T22:00:05"], [30596,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316241","STEPHANIE STEVENS ",264.45,"2026-06-28T22:00:05"], [30597,"HCM7177143","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7592.85,"2026-06-28T22:00:05"], [30598,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [30599,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392369","LAURENCE PETERSON ",603.57,"2026-06-28T22:00:05"], [30600,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.82,"2026-06-28T22:00:05"], [30701,"APV7181749","2024-09-26T00:00:00",2025,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",10886.46,"2026-06-28T22:00:05"], [30702,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343907","JAMES WALTON ",342.02,"2026-06-28T22:00:05"], [30703,"0007115211","2024-07-03T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",4728.34,"2026-06-28T22:00:05"], [30704,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271443","ALICIA GOODMAN ",358.72,"2026-06-28T22:00:05"], [30705,"APV7114585","2024-07-01T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",250.47,"2026-06-28T22:00:05"], [30706,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",2005.9,"2026-06-28T22:00:05"], [30707,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350730","TINA WAECHTER ",482.85,"2026-06-28T22:00:05"], [30708,"APV7161655","2024-08-28T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3574.94,"2026-06-28T22:00:05"], [30709,"0007135481","2024-07-01T00:00:00",2025,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.45,"2026-06-28T22:00:05"], [30710,"0007177098","2024-09-20T00:00:00",2025,1,652072,"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"], [30711,"EXV7144603","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.01,"2026-06-28T22:00:05"], [30712,"APV7161754","2024-08-28T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",24072.5,"2026-06-28T22:00:05"], [30713,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",235.0,"2026-06-28T22:00:05"], [30714,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346069","LARRY CAPLINGER ",295.29,"2026-06-28T22:00:05"], [30715,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2.7,"2026-06-28T22:00:05"], [30730,"EXV7151493","2024-08-04T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [30731,"APV7171566","2024-09-12T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",540.0,"2026-06-28T22:00:05"], [30732,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",37810.0,"2026-06-28T22:00:05"], [30733,"APV7142692","2024-08-01T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",13.67,"2026-06-28T22:00:05"], [30734,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275292","ASHLEY HAND ",251.49,"2026-06-28T22:00:05"], [30735,"0007170551","2024-09-11T00:00:00",2025,1,510101,"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"], [30736,"APV7153984","2024-08-16T00:00:00",2025,1,571100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6368.02,"2026-06-28T22:00:05"], [30821,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393748","CANDICE COSTON ",241.03,"2026-06-28T22:00:05"], [30822,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [30823,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285629","RUSSELL MOUNSEY ",691.64,"2026-06-28T22:00:05"], [30824,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385803","STACI MICHELLE LONG ",476.02,"2026-06-28T22:00:05"], [30825,"APV7178800","2024-09-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374674","AMANDA A THOMAS ",904.65,"2026-06-28T22:00:05"], [30826,"0007113189","2024-07-01T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30827,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",67795.1,"2026-06-28T22:00:05"], [30828,"0007150995","2024-08-13T00:00:00",2025,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5339.71,"2026-06-28T22:00:05"], [30829,"HCM7167560","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.79,"2026-06-28T22:00:05"], [30830,"0007164565","2024-09-03T00:00:00",2025,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program "," ","General Ledger Entry",9396.43,"2026-06-28T22:00:05"], [30831,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254682","PRUDENCE DILLEHAY ",986.86,"2026-06-28T22:00:05"], [30832,"APV7151159","2024-08-13T00:00:00",2025,1,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",65.22,"2026-06-28T22:00:05"], [30833,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",185358.8,"2026-06-28T22:00:05"], [30834,"APV7133436","2024-07-18T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",482.0,"2026-06-28T22:00:05"], [30835,"APV7158872","2024-08-23T00:00:00",2025,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",171.68,"2026-06-28T22:00:05"], [30836,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1129.15,"2026-06-28T22:00:05"], [30837,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350604","JUSTIN ANDERSON ",402.38,"2026-06-28T22:00:05"], [30838,"0007161422","2024-08-28T00:00:00",2025,1,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",32.19,"2026-06-28T22:00:05"], [30839,"APV7139810","2024-07-29T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",10144.6,"2026-06-28T22:00:05"], [30840,"0007138578","2024-07-01T00:00:00",2025,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",74.0,"2026-06-28T22:00:05"], [30841,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378958","TOM MASTERS ",856.93,"2026-06-28T22:00:05"], [30842,"HCM7138494","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",57221.48,"2026-06-28T22:00:05"], [30843,"0007149941","2024-08-12T00:00:00",2025,1,510101,"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"], [30844,"HCM7177123","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.95,"2026-06-28T22:00:05"], [30845,"APV7133463","2024-07-18T00:00:00",2025,1,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",531.18,"2026-06-28T22:00:05"], [30846,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",212.0,"2026-06-28T22:00:05"], [30847,"0007178442","2024-09-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4519.13,"2026-06-28T22:00:05"], [30848,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-06-28T22:00:05"], [30849,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",7359.02,"2026-06-28T22:00:05"], [30850,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",19921.74,"2026-06-28T22:00:05"], [30851,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302151","LEANN SENTENEY ",754.87,"2026-06-28T22:00:05"], [30852,"HCM7138436","2024-07-31T00:00:00",2025,1,519503,"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"], [30853,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",411.79,"2026-06-28T22:00:05"], [30854,"APV7160037","2024-08-26T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",8448.01,"2026-06-28T22:00:05"], [30855,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339399","LOGAN MACLAREN ",909.1,"2026-06-28T22:00:05"], [30856,"HCM7138464","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",539968.15,"2026-06-28T22:00:05"], [30857,"0007164555","2024-09-01T00:00:00",2025,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [30858,"0007165390","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-64.22,"2026-06-28T22:00:05"], [30859,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",12551.7,"2026-06-28T22:00:05"], [30860,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244134","YVONNE TAYLOR ",877.19,"2026-06-28T22:00:05"], [30861,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [30862,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128788","PATSY DOSS ",1347.97,"2026-06-28T22:00:05"], [30863,"0007157634","2024-08-22T00:00:00",2025,1,519722,"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"], [30864,"0007161573","2024-09-01T00:00:00",2025,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",6.59,"2026-06-28T22:00:05"], [30865,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421309","STACY AYERS ",331.9,"2026-06-28T22:00:05"], [30866,"APV7116158","2024-07-05T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",49.18,"2026-06-28T22:00:05"], [30867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283425","MARY ELIZABETH MCNEIL ",284.79,"2026-06-28T22:00:05"], [30868,"0007143856","2024-08-08T00:00:00",2025,1,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7636.09,"2026-06-28T22:00:05"], [30869,"APV7115398","2024-07-03T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000280410","HAMILTON LAKE MARINE INC ",194.35,"2026-06-28T22:00:05"], [30870,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290049","ROBYN MCCRAY ",196.86,"2026-06-28T22:00:05"], [30871,"0007154719","2024-08-01T00:00:00",2025,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",994.52,"2026-06-28T22:00:05"], [30872,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311235","BEVERLY GOFF ",131.89,"2026-06-28T22:00:05"], [30873,"APV7133540","2024-07-18T00:00:00",2025,1,538510,"Const - GUARDRAIL",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",61896.2,"2026-06-28T22:00:05"], [30874,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20024.24,"2026-06-28T22:00:05"], [30875,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-06-28T22:00:05"], [30876,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [30877,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366398","EVA ORTIZ-GUERRA ",295.29,"2026-06-28T22:00:05"], [30878,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",121546.25,"2026-06-28T22:00:05"], [30879,"APV7172573","2024-09-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",4041.6,"2026-06-28T22:00:05"], [30880,"EXV7130395","2024-07-09T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",77.64,"2026-06-28T22:00:05"], [30881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330305","MARCY OBRIEN ",393.72,"2026-06-28T22:00:05"], [30882,"APV7159013","2024-08-23T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404640","KELSEY CAVANAUGH ",534.39,"2026-06-28T22:00:05"], [30883,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323973","ERIN RUSS ",1086.43,"2026-06-28T22:00:05"], [30884,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-06-28T22:00:05"], [30885,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335211","GLADYS COMBS ",203.42,"2026-06-28T22:00:05"], [30886,"HCM7138454","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",917.98,"2026-06-28T22:00:05"], [30887,"APV7162687","2024-08-29T00:00:00",2025,1,531010,"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. ",112.5,"2026-06-28T22:00:05"], [30888,"APV7150287","2024-08-12T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",107.0,"2026-06-28T22:00:05"], [30889,"0007161572","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [30890,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312852","SHAWN BARKLEY ",201.19,"2026-06-28T22:00:05"], [30891,"0007167697","2024-09-06T00:00:00",2025,1,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.76,"2026-06-28T22:00:05"], [30892,"APV7173422","2024-09-16T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",4968.0,"2026-06-28T22:00:05"], [30893,"APV7170774","2024-09-11T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",10086.89,"2026-06-28T22:00:05"], [30894,"APV7159981","2024-08-26T00:00:00",2025,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308008","DARE TO CARE INC ",1634.18,"2026-06-28T22:00:05"], [30895,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336858","STACY PIERCE ",201.19,"2026-06-28T22:00:05"], [30896,"HCM7148828","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22978.01,"2026-06-28T22:00:05"], [30897,"0007167456","2024-09-08T00:00:00",2025,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",389142.6,"2026-06-28T22:00:05"], [30898,"APV7182712","2024-09-27T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000057650","STARKE COUNTY ",10415.71,"2026-06-28T22:00:05"], [30899,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250480","LISA JACKSON ",263.96,"2026-06-28T22:00:05"], [30900,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242013","MELISSA LYNN FLAK ",711.97,"2026-06-28T22:00:05"], [30901,"APV7116204","2024-07-05T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",3376.0,"2026-06-28T22:00:05"], [30902,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000058437","ELKHART COUNTY ",5088.24,"2026-06-28T22:00:05"], [30903,"HCM7138439","2024-07-31T00:00:00",2025,1,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.33,"2026-06-28T22:00:05"], [30904,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273905","EDNA BLANTON ",654.56,"2026-06-28T22:00:05"], [30905,"APV7142665","2024-08-01T00:00:00",2025,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000389905","DANE WILSON ",5594.57,"2026-06-28T22:00:05"], [30906,"EXV7131297","2024-07-10T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",254.95,"2026-06-28T22:00:05"], [30907,"0007126206","2024-07-01T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",2.32,"2026-06-28T22:00:05"], [30908,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064559","MORGAN COUNTY ",2945.07,"2026-06-28T22:00:05"], [30909,"APV7150016","2024-08-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",12900.75,"2026-06-28T22:00:05"], [30910,"APV7128744","2024-07-12T00:00:00",2025,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",988.56,"2026-06-28T22:00:05"], [30911,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000080228","STEUBEN COUNTY REMC ",25.17,"2026-06-28T22:00:05"], [30912,"HCM7138442","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",523.87,"2026-06-28T22:00:05"], [30913,"0007164555","2024-09-01T00:00:00",2025,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",42.99,"2026-06-28T22:00:05"], [30914,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315606","HEATHER OCONNOR ",1488.46,"2026-06-28T22:00:05"], [30915,"0007163480","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30916,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",50389.37,"2026-06-28T22:00:05"], [30917,"0007167459","2024-09-08T00:00:00",2025,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",906.38,"2026-06-28T22:00:05"], [30918,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383047","REBECCA LATOZA ",241.43,"2026-06-28T22:00:05"], [30919,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [30920,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329313","HELEN MARS ",393.72,"2026-06-28T22:00:05"], [30921,"APV7168088","2024-09-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",13464.0,"2026-06-28T22:00:05"], [30922,"APV7163619","2024-08-30T00:00:00",2025,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000371935","GREENE'S TRUCK AUTO SERVICE ",927.37,"2026-06-28T22:00:05"], [30923,"EXV7185323","2024-09-26T00:00:00",2025,1,595120,"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"], [30924,"0007153712","2024-08-16T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [30925,"APV7166829","2024-09-04T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000198106","PUBLIC PARTNERSHIPS LLC ",229.5,"2026-06-28T22:00:05"], [30926,"0007136523","2024-07-23T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9228.51,"2026-06-28T22:00:05"], [30927,"APV7166560","2024-09-05T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000297036","DS SERVICES OF AMERICA INC ",3.16,"2026-06-28T22:00:05"], [30928,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",36.69,"2026-06-28T22:00:05"], [30929,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [30930,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",3574.02,"2026-06-28T22:00:05"], [30931,"APV7130946","2024-07-16T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409080","CHESTER L. CUMMINGS ",684.31,"2026-06-28T22:00:05"], [30932,"HCM7167614","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",78.2,"2026-06-28T22:00:05"], [30933,"APV7141410","2024-07-31T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060346","CITY OF HARTFORD CITY ",204259.9,"2026-06-28T22:00:05"], [30934,"0007161572","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.31,"2026-06-28T22:00:05"], [30935,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",165.0,"2026-06-28T22:00:05"], [30936,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [30937,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [30938,"APV7170868","2024-09-10T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087469","THREE STAR PAINTING INC ",34164.0,"2026-06-28T22:00:05"], [30939,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304850","SARAH CLARKSON ",441.21,"2026-06-28T22:00:05"], [30940,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [30941,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415839","HOLLY SOUDERS ",300.84,"2026-06-28T22:00:05"], [30942,"HCM7158458","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [30943,"APV7114596","2024-07-02T00:00:00",2025,1,571608,"GR-Substance Abuse",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",27505.74,"2026-06-28T22:00:05"], [30944,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342569","JENNIFER SCARBROUGH ",2228.98,"2026-06-28T22:00:05"], [30945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396398","MEGHAN SMITH ",1818.59,"2026-06-28T22:00:05"], [30946,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419080","CHELSEY CHAVEZ ",705.58,"2026-06-28T22:00:05"], [30947,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",939.41,"2026-06-28T22:00:05"], [30948,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106240","CAMPUS CENTER FOR YOUNG ",441.79,"2026-06-28T22:00:05"], [30949,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273329","STARR SHELTON ",384.06,"2026-06-28T22:00:05"], [30950,"0007165464","2024-08-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",227.82,"2026-06-28T22:00:05"], [30951,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356376","BRITANY GREENE ",223.76,"2026-06-28T22:00:05"], [30952,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [30953,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [30954,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300060","SAMUEL FRY ",1173.13,"2026-06-28T22:00:05"], [30955,"0007143831","2024-08-08T00:00:00",2025,1,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.24,"2026-06-28T22:00:05"], [30956,"APV7125734","2024-07-09T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1949.35,"2026-06-28T22:00:05"], [30957,"0007145404","2024-08-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-245.91,"2026-06-28T22:00:05"], [30958,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [30959,"EXV7155377","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",175.37,"2026-06-28T22:00:05"], [30960,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389433","MELISSA KENDALL ",1044.98,"2026-06-28T22:00:05"], [30961,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10243.05,"2026-06-28T22:00:05"], [30962,"HCM7112956","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",86040.11,"2026-06-28T22:00:05"], [30963,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328868","ELIZABETH LYNCH ",650.95,"2026-06-28T22:00:05"], [30964,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325837","PHILLIP E GROGG ",684.04,"2026-06-28T22:00:05"], [30965,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [30966,"EXV7152403","2024-08-14T00:00:00",2025,1,595110,"InState Travel - 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MARTINSVILLE TREASURER ",6396.53,"2026-06-28T22:00:05"], [31053,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377786","AMBER TOOMER ",255.92,"2026-06-28T22:00:05"], [31054,"0007143820","2024-08-08T00:00:00",2025,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.06,"2026-06-28T22:00:05"], [31055,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352725","RICARDO MURILLO ",1098.47,"2026-06-28T22:00:05"], [31056,"0007113222","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1321.19,"2026-06-28T22:00:05"], [31057,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399326","ANGELA RAMIREZ ",1096.28,"2026-06-28T22:00:05"], [31058,"APV7136634","2024-07-24T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000057734","INDIANA SHERIFF'S ASSOCIATION ",340000.0,"2026-06-28T22:00:05"], [31059,"0007141211","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10.3,"2026-06-28T22:00:05"], [31060,"HCM7177172","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",336.26,"2026-06-28T22:00:05"], [31061,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"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",8.23,"2026-06-28T22:00:05"], [31062,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358058","ANISA LACEY ",201.19,"2026-06-28T22:00:05"], [31063,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416547","SHELLY D HARVEY ",5207.49,"2026-06-28T22:00:05"], [31064,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294862","CURTIS TYRA ",223.76,"2026-06-28T22:00:05"], [31065,"APV7133489","2024-07-17T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2798.79,"2026-06-28T22:00:05"], [31066,"EXV7141122","2024-07-30T00:00:00",2025,1,595110,"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"], [31067,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [31068,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120763","BLACKFORD CTY SCHL TREASURER ",39331.45,"2026-06-28T22:00:05"], [31069,"APV7175393","2024-09-18T00:00:00",2025,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000083420","KUT KWIK CORPORATION ",33.96,"2026-06-28T22:00:05"], [31070,"APV7144146","2024-08-02T00:00:00",2025,1,531038,"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"], [31071,"HCM7177175","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8888.25,"2026-06-28T22:00:05"], [31072,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413625","JESSIE THOMAS ",893.08,"2026-06-28T22:00:05"], [31073,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328868","ELIZABETH LYNCH ",629.96,"2026-06-28T22:00:05"], [31074,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355573","ZENON MONTANEZ ",590.58,"2026-06-28T22:00:05"], [31075,"APV7136814","2024-07-24T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075313","JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO ",292738.46,"2026-06-28T22:00:05"], [31076,"APV7125681","2024-07-09T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",-41365.06,"2026-06-28T22:00:05"], [31077,"0007167459","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",551.07,"2026-06-28T22:00:05"], [31078,"0007161572","2024-09-01T00:00:00",2025,1,547053,"SpOp-Software licenses",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [31079,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378883","DOROTHY GORDON ",974.65,"2026-06-28T22:00:05"], [31080,"HCM7148777","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6443.89,"2026-06-28T22:00:05"], [31081,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337869","REBECCA J HARTMAN ",1032.11,"2026-06-28T22:00:05"], [31082,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",470.05,"2026-06-28T22:00:05"], [31083,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232937","JUDITH HOOD ",804.76,"2026-06-28T22:00:05"], [31084,"0007181573","2024-09-26T00:00:00",2025,1,519006,"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"], [31085,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406256","CHRISTOPHER L HUNTER JR ",214.58,"2026-06-28T22:00:05"], [31086,"APV7171679","2024-09-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",211724.96,"2026-06-28T22:00:05"], [31087,"0007164555","2024-09-01T00:00:00",2025,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17.11,"2026-06-28T22:00:05"], [31088,"APV7152709","2024-08-15T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",788.42,"2026-06-28T22:00:05"], [31089,"HCM7138542","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",62.11,"2026-06-28T22:00:05"], [31090,"APV7147303","2024-08-07T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395226","GRAPEVINE LOCAL FOOD MARKETING LLC ",10000.0,"2026-06-28T22:00:05"], [31091,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",120.71,"2026-06-28T22:00:05"], [31092,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327616","WILLIAM MELVILLE ",167.99,"2026-06-28T22:00:05"], [31093,"0007160603","2024-08-27T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1593.85,"2026-06-28T22:00:05"], [31094,"0007146257","2024-08-01T00:00:00",2025,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",56.52,"2026-06-28T22:00:05"], [31095,"0007131552","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",115.32,"2026-06-28T22:00:05"], [31096,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381264","SUZANNA LINDERMAN ",402.38,"2026-06-28T22:00:05"], [31097,"0007126206","2024-07-01T00:00:00",2025,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",26.31,"2026-06-28T22:00:05"], [31098,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412311","EVERETT L BARNES ",221.73,"2026-06-28T22:00:05"], [31099,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201575","AVONDALE MEADOWS ACADEMY ",23217.92,"2026-06-28T22:00:05"], [31100,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",210.0,"2026-06-28T22:00:05"], [31101,"0007161572","2024-09-01T00:00:00",2025,1,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.09,"2026-06-28T22:00:05"], [31102,"EXV7170306","2024-09-09T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.0,"2026-06-28T22:00:05"], [31103,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",135.0,"2026-06-28T22:00:05"], [31104,"0007170506","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-157.01,"2026-06-28T22:00:05"], [31105,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413766","LAURA GUAJARDO ",232.88,"2026-06-28T22:00:05"], [31106,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389320","LAVERNE WORLEY ",764.52,"2026-06-28T22:00:05"], [31107,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243676","RUTH M HOLBEN ",140.84,"2026-06-28T22:00:05"], [31108,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361938","ANNASTACIA DAVIS ",201.19,"2026-06-28T22:00:05"], [31109,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - 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Entry",5320.08,"2026-06-28T22:00:05"], [31313,"APV7170869","2024-09-11T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.49,"2026-06-28T22:00:05"], [31314,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295975","DIANA BRASSINE ",59.06,"2026-06-28T22:00:05"], [31315,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",93952.49,"2026-06-28T22:00:05"], [31316,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120865","CLAY COMM SCHL TREASURER ",244017.97,"2026-06-28T22:00:05"], [31317,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-06-28T22:00:05"], [31328,"APV7166766","2024-09-05T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",31.5,"2026-06-28T22:00:05"], [31329,"0007164339","2024-09-03T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",261.54,"2026-06-28T22:00:05"], [31330,"0007163485","2024-08-30T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," 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[31354,"APV7168977","2024-09-09T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",50384.18,"2026-06-28T22:00:05"], [31355,"APV7159912","2024-08-26T00:00:00",2025,1,531038,"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"], [31356,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",78.0,"2026-06-28T22:00:05"], [31357,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[31399,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373908","JASON HUNT ",301.79,"2026-06-28T22:00:05"], [31400,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293065","KELLY LIGGANS ",295.29,"2026-06-28T22:00:05"], [31401,"APV7162800","2024-08-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087456","PONTEM CONTRACTORS INC ",718589.41,"2026-06-28T22:00:05"], [31402,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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"], [31403,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353075","KELLY ENRIQUEZ ",203.42,"2026-06-28T22:00:05"], [31404,"APV7113664","2024-07-01T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",1237.5,"2026-06-28T22:00:05"], [31405,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364359","MARY HELEN BRUMMET ",434.37,"2026-06-28T22:00:05"], [31406,"0007143853","2024-08-08T00:00:00",2025,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",279.62,"2026-06-28T22:00:05"], 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and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [31423,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333994","JASON ARMES ",1187.02,"2026-06-28T22:00:05"], [31424,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338716","ANDREA SHARP ",59.06,"2026-06-28T22:00:05"], [31425,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",105633.25,"2026-06-28T22:00:05"], [31426,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369696","JOSHUA GRABER ",301.79,"2026-06-28T22:00:05"], [31427,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365945","JORDAN WALDA ",885.23,"2026-06-28T22:00:05"], [31428,"0007143953","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1151.45,"2026-06-28T22:00:05"], [31429,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [31430,"HCM7158553","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary 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[31435,"HCM7167621","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",434.14,"2026-06-28T22:00:05"], [31436,"APV7132215","2024-07-17T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",430.43,"2026-06-28T22:00:05"], [31437,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416727","SUSANNA MARIE YOUNG ",354.35,"2026-06-28T22:00:05"], [31438,"APV7183872","2024-09-19T00:00:00",2025,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",4446.85,"2026-06-28T22:00:05"], [31439,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413254","ALEXIZ WHITLOW ",1618.42,"2026-06-28T22:00:05"], [31440,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",8970.15,"2026-06-28T22:00:05"], [31441,"HCM7158502","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",27.52,"2026-06-28T22:00:05"], [31442,"APV7154992","2024-08-19T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",72.85,"2026-06-28T22:00:05"], [31443,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209999","SURGICAL ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [31444,"APV7183842","2024-09-30T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000253118","BLUE HERON MINISTRIES INC ",3295.13,"2026-06-28T22:00:05"], [31445,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262001","TALISHA COLEY ",377.23,"2026-06-28T22:00:05"], [31446,"APV7175445","2024-09-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",8050.94,"2026-06-28T22:00:05"], [31447,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-06-28T22:00:05"], [31448,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121606","WHITKO COMM SCHL CORP TREAS ",674259.83,"2026-06-28T22:00:05"], [31449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301784","JAMES GASKEY ",402.38,"2026-06-28T22:00:05"], [31450,"APV7166548","2024-09-05T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",13270.3,"2026-06-28T22:00:05"], [31451,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245821","TAMARA WARD ",399.36,"2026-06-28T22:00:05"], [31452,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",690.0,"2026-06-28T22:00:05"], [31453,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353216","JEREMIAH GEIGER ",427.93,"2026-06-28T22:00:05"], [31454,"0007138570","2024-07-26T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31455,"HCM7158502","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",279.95,"2026-06-28T22:00:05"], [31456,"APV7180946","2024-09-25T00:00:00",2025,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",38.32,"2026-06-28T22:00:05"], [31457,"0007115969","2024-07-05T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-146.23,"2026-06-28T22:00:05"], [31458,"APV7183813","2024-09-25T00:00:00",2025,1,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000405354","MILLBORN SEEDS INC ",4876.0,"2026-06-28T22:00:05"], [31459,"APV7173419","2024-09-16T00:00:00",2025,1,548046,"MedVet-Lab 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Software","Other","",""," ","General Ledger Entry",-25.0,"2026-06-28T22:00:05"], [31467,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",62841.74,"2026-06-28T22:00:05"], [31468,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338305","CLYDE ROY THOMPSON ",1017.11,"2026-06-28T22:00:05"], [31469,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-06-28T22:00:05"], [31470,"EXV7146854","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",133.64,"2026-06-28T22:00:05"], [31471,"APV7165677","2024-09-04T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",8359.65,"2026-06-28T22:00:05"], [31472,"HCM7138462","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",284.67,"2026-06-28T22:00:05"], [31473,"HCM7177162","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",184.98,"2026-06-28T22:00:05"], [31474,"APV7140578","2024-07-30T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000060444","DEACONESS HOSPITAL INC ",1570.0,"2026-06-28T22:00:05"], [31475,"0007154729","2024-08-19T00:00:00",2025,1,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31476,"0007156640","2024-08-21T00:00:00",2025,1,518800,"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"], [31477,"0007181643","2024-09-26T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31478,"APV7133539","2024-07-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",5175.71,"2026-06-28T22:00:05"], [31479,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304289","KIDS FIRST ACADEMY INC ",3465.88,"2026-06-28T22:00:05"], [31480,"0007164555","2024-09-01T00:00:00",2025,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [31481,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321308","JEAN JEFFERSON ",553.37,"2026-06-28T22:00:05"], [31482,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252603","KAREN STARR ",172.26,"2026-06-28T22:00:05"], [31483,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",23525.02,"2026-06-28T22:00:05"], [31484,"APV7157983","2024-08-21T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",234890.23,"2026-06-28T22:00:05"], [31485,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",1215665.61,"2026-06-28T22:00:05"], [31486,"APV7146501","2024-08-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014704","HEALTHNET INC ",27773.32,"2026-06-28T22:00:05"], [31487,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",160.0,"2026-06-28T22:00:05"], [31488,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395791","HANNAH MARIE POORE ",692.45,"2026-06-28T22:00:05"], [31489,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",387.43,"2026-06-28T22:00:05"], [31490,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250452","TINA L OKORODUDU ",369.11,"2026-06-28T22:00:05"], [31491,"APV7171619","2024-09-12T00:00:00",2025,1,545047,"Main - RepairPart-ITAccess",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",388.88,"2026-06-28T22:00:05"], [31492,"APV7141643","2024-07-31T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418733","BRENDA JOHNSON ",957.47,"2026-06-28T22:00:05"], [31493,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",137.0,"2026-06-28T22:00:05"], [31494,"HCM7113004","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21512.36,"2026-06-28T22:00:05"], [31495,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345460","KRISTIN ROLLINS PORTER ",305.13,"2026-06-28T22:00:05"], [31496,"APV7145692","2024-08-05T00:00:00",2025,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",11659.0,"2026-06-28T22:00:05"], [31497,"0007165408","2024-09-04T00:00:00",2025,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-26.4,"2026-06-28T22:00:05"], [31498,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064556","MONROE COUNTY ",3961.09,"2026-06-28T22:00:05"], [31499,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",35.0,"2026-06-28T22:00:05"], [31500,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [31501,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120848","CLARK CO YOUTH SHELTER and ",1171.77,"2026-06-28T22:00:05"], [31502,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-06-28T22:00:05"], [31503,"APV7142801","2024-08-01T00:00:00",2025,1,571200,"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 ",70321.44,"2026-06-28T22:00:05"], [31504,"0007150888","2024-08-13T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",835202.78,"2026-06-28T22:00:05"], [31505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",508.56,"2026-06-28T22:00:05"], [31506,"0007165524","2024-09-04T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2328.89,"2026-06-28T22:00:05"], [31507,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307596","MELANIE HILL ",78.75,"2026-06-28T22:00:05"], [31508,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347561","JACQUELINE CUMMINGS ",295.29,"2026-06-28T22:00:05"], [31509,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378075","ANGELA BESHEARS-RILEY ",305.14,"2026-06-28T22:00:05"], [31510,"APV7148176","2024-08-08T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",16198.75,"2026-06-28T22:00:05"], [31511,"0007165416","2024-09-04T00:00:00",2025,1,518796,"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"], [31512,"HCM7112953","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",31.73,"2026-06-28T22:00:05"], [31513,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-06-28T22:00:05"], [31514,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308913","BRANDON BROST ",284.8,"2026-06-28T22:00:05"], [31515,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2961.21,"2026-06-28T22:00:05"], [31516,"EXV7126812","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",91.12,"2026-06-28T22:00:05"], [31517,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178326","THOMAS A MILLS ",101.71,"2026-06-28T22:00:05"], [31518,"APV7170770","2024-09-11T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9596.44,"2026-06-28T22:00:05"], [31519,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [31520,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",46182.28,"2026-06-28T22:00:05"], [31521,"EXV7139198","2024-07-17T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",170.24,"2026-06-28T22:00:05"], [31522,"HCM7158503","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",697.94,"2026-06-28T22:00:05"], [31523,"APV7144146","2024-08-02T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",963.79,"2026-06-28T22:00:05"], [31524,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121716","CHARTER SCHOOL OF THE DUNES ",2892.0,"2026-06-28T22:00:05"], [31525,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",11576.74,"2026-06-28T22:00:05"], [31526,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382471","STEPHANIE LYNN HARDY ",953.23,"2026-06-28T22:00:05"], [31527,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380310","EVELYN KIMBLE ",305.13,"2026-06-28T22:00:05"], [31528,"APV7145616","2024-08-05T00:00:00",2025,1,531030,"Prof Serv - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064201","FAYETTE COUNTY ",9320.74,"2026-06-28T22:00:05"], [31533,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347857","ROBERT INMAN ",925.47,"2026-06-28T22:00:05"], [31534,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419369","FLOYD STEWART ",523.09,"2026-06-28T22:00:05"], [31535,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299626","KIMBERLY MCCRACKEN ",305.13,"2026-06-28T22:00:05"], [31536,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181976","RICHARD JIMENEZ ",482.85,"2026-06-28T22:00:05"], [31537,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332366","RHONDA RICHARDSON ",81.37,"2026-06-28T22:00:05"], [31538,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401534","MONIQUE M MERCHANT ",787.88,"2026-06-28T22:00:05"], [31539,"APV7158932","2024-08-23T00:00:00",2025,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",14.99,"2026-06-28T22:00:05"], [31540,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339038","COURTNEY VANJELGERHUIS ",255.92,"2026-06-28T22:00:05"], [31541,"APV7126373","2024-07-10T00:00:00",2025,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",87.28,"2026-06-28T22:00:05"], [31542,"APV7154112","2024-08-16T00:00:00",2025,1,538220,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5257.31,"2026-06-28T22:00:05"], [31551,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351761","TODD ANDERSON ",264.44,"2026-06-28T22:00:05"], [31552,"APV7128943","2024-07-12T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061233","DILGARD FROZEN FOODS INC ",8744.4,"2026-06-28T22:00:05"], [31553,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371804","JANE LEWIS ",402.38,"2026-06-28T22:00:05"], [31554,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [31555,"APV7138836","2024-07-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248229","JULIE A SLIDER ",262.83,"2026-06-28T22:00:05"], [31556,"0007143856","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - 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SAMUEL ",1444.76,"2026-06-28T22:00:05"], [31592,"0007184542","2024-09-30T00:00:00",2025,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",233.17,"2026-06-28T22:00:05"], [31593,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385553","PAMELA K WITTIG ",221.73,"2026-06-28T22:00:05"], [31594,"APV7131012","2024-07-16T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000428690","MILDRED A STEIN IRREVOCABLE TRUST ",140.0,"2026-06-28T22:00:05"], [31595,"APV7135901","2024-07-23T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",209820.21,"2026-06-28T22:00:05"], [31596,"APV7129922","2024-07-15T00:00:00",2025,1,547053,"SpOp-Software licenses",260,"Economic Development Corp","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000392157","CRUNCHSTREET INC ",8151.0,"2026-06-28T22:00:05"], [31597,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393960","STEPHANIE MICHELLE ROSENBAUM ",471.68,"2026-06-28T22:00:05"], [31598,"0007149913","2024-08-12T00:00:00",2025,1,519503,"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"], [31599,"APV7181019","2024-09-24T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",2.5,"2026-06-28T22:00:05"], [31600,"APV7179852","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",189.4,"2026-06-28T22:00:05"], [31601,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360024","BRENDA MCKINNEY ",221.31,"2026-06-28T22:00:05"], [31602,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240104","LARRY BOUSMAN ",826.81,"2026-06-28T22:00:05"], [31603,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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. 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Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",15859.2,"2026-06-28T22:00:05"], [31624,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301453","LISA POSEY ",107.81,"2026-06-28T22:00:05"], [31625,"0007125434","2024-07-09T00:00:00",2025,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",234.1,"2026-06-28T22:00:05"], [31626,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",10088.98,"2026-06-28T22:00:05"], [31627,"APV7169116","2024-09-09T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2085857.87,"2026-06-28T22:00:05"], [31628,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326424","GREGORY WELSH ",100.6,"2026-06-28T22:00:05"], [31629,"APV7127857","2024-07-11T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",21581.4,"2026-06-28T22:00:05"], [31630,"0007114042","2024-07-02T00:00:00",2025,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",248.01,"2026-06-28T22:00:05"], [31631,"APV7150344","2024-08-12T00:00:00",2025,1,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",413.93,"2026-06-28T22:00:05"], [31632,"HCM7138503","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",635255.18,"2026-06-28T22:00:05"], [31633,"0007160587","2024-08-27T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18272.77,"2026-06-28T22:00:05"], [31634,"APV7161655","2024-08-28T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000107485","REEDERS AUTO SERVICES INC ",12.6,"2026-06-28T22:00:05"], [31635,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",125.85,"2026-06-28T22:00:05"], [31636,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"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 ",19166.28,"2026-06-28T22:00:05"], [31637,"APV7183842","2024-09-30T00:00:00",2025,1,541035,"Mot Veh Ex -Suspension",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",441.97,"2026-06-28T22:00:05"], [31638,"APV7183842","2024-09-30T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085060","KAPER'S BUILDING MATERIAL INC ",621.79,"2026-06-28T22:00:05"], [31639,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379352","KAYLA HALL ",492.15,"2026-06-28T22:00:05"], [31640,"0007167708","2024-09-06T00:00:00",2025,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.29,"2026-06-28T22:00:05"], [31641,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [31642,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",11291.79,"2026-06-28T22:00:05"], [31643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316525","TRENA ST JOHN ",137.8,"2026-06-28T22:00:05"], [31644,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372832","RYAN CLARK ",118.11,"2026-06-28T22:00:05"], [31645,"0007146325","2024-08-06T00:00:00",2025,1,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",66.97,"2026-06-28T22:00:05"], [31646,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355795","JENNIFER MIKKA ",264.45,"2026-06-28T22:00:05"], [31647,"HCM7148844","2024-08-14T00:00:00",2025,1,516005,"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",104.74,"2026-06-28T22:00:05"], [31648,"APV7181744","2024-09-25T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",18015.82,"2026-06-28T22:00:05"], [31649,"APV7179774","2024-09-24T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",743.4,"2026-06-28T22:00:05"], [31650,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193807","GREATER RANDOLPH INTERLOCAL ",5438.0,"2026-06-28T22:00:05"], [31651,"0007183483","2024-09-30T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.57,"2026-06-28T22:00:05"], [31652,"0007164555","2024-09-01T00:00:00",2025,1,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1.87,"2026-06-28T22:00:05"], [31653,"APV7127774","2024-07-11T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083238","CLAY COUNTY SWCD ",74357.24,"2026-06-28T22:00:05"], [31654,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365316","STEPHANY JUSTICE ",767.75,"2026-06-28T22:00:05"], [31655,"HCM7138485","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",57.86,"2026-06-28T22:00:05"], [31656,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348929","JACQUELYN BREWER ",432.56,"2026-06-28T22:00:05"], [31657,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075503","WESTERN INDIANA CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [31658,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393909","LEIGH WILLIAMS ",2029.14,"2026-06-28T22:00:05"], [31659,"APV7134877","2024-07-22T00:00:00",2025,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",1177.7,"2026-06-28T22:00:05"], [31660,"0007166489","2024-09-05T00:00:00",2025,1,516005,"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"], [31661,"0007132882","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30787.77,"2026-06-28T22:00:05"], [31662,"APV7152150","2024-08-14T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",442264.49,"2026-06-28T22:00:05"], [31663,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376206","TERRI ESKEW ",305.13,"2026-06-28T22:00:05"], [31664,"APV7176417","2024-09-19T00:00:00",2025,1,531038,"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"], [31665,"0007153713","2024-08-16T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.79,"2026-06-28T22:00:05"], [31666,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [31667,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360530","MITCHELL TAYLOR ",1502.48,"2026-06-28T22:00:05"], [31668,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109621","KIDSCAPE INC ",10578.62,"2026-06-28T22:00:05"], [31669,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370119","JOSEPH SCHULTZ ",432.68,"2026-06-28T22:00:05"], [31670,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [31671,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304219","JOHN D KELLY JR ",817.17,"2026-06-28T22:00:05"], [31672,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240053","LINDA MYERS ",369.11,"2026-06-28T22:00:05"], [31673,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388359","MICHAEL LEE WILHITE ",620.27,"2026-06-28T22:00:05"], [31674,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335211","GLADYS COMBS ",201.19,"2026-06-28T22:00:05"], [31675,"APV7165703","2024-09-03T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000257015","BRIAN D SANDSTROM ",69.3,"2026-06-28T22:00:05"], [31676,"0007157556","2024-08-22T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-120.92,"2026-06-28T22:00:05"], [31677,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",10.11,"2026-06-28T22:00:05"], [31678,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"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"], [31679,"HCM7138542","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",90.2,"2026-06-28T22:00:05"], [31680,"HCM7158446","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [31681,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056469","CENTRAL INDIANA EDUCATIONAL ",56700.0,"2026-06-28T22:00:05"], [31682,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345896","BETTY BOYD ",406.85,"2026-06-28T22:00:05"], [31683,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252766","EVELYNE LAVONDE DANLESS ",381.42,"2026-06-28T22:00:05"], [31684,"APV7128953","2024-07-12T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087355","LUTGRING BROS INC ",213815.02,"2026-06-28T22:00:05"], [31685,"0007165524","2024-09-04T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.27,"2026-06-28T22:00:05"], [31686,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295890","VICTORIA WINCHESTER ",1792.96,"2026-06-28T22:00:05"], [31687,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377958","JESSICA MILLER ",196.86,"2026-06-28T22:00:05"], [31688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406152","TIFFANY LISK ",177.17,"2026-06-28T22:00:05"], [31689,"0007165491","2024-09-04T00:00:00",2025,1,591024,"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",223.32,"2026-06-28T22:00:05"], [31690,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000418770","UNIVERSAL MEDICAL AND COMPLIANCE ",750.0,"2026-06-28T22:00:05"], [31691,"APV7113650","2024-07-01T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2893.33,"2026-06-28T22:00:05"], [31692,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417717","CHRISTY E CLOUTIER ",322.63,"2026-06-28T22:00:05"], [31693,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",95855.5,"2026-06-28T22:00:05"], [31694,"0007159573","2024-08-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31695,"APV7161754","2024-08-28T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000096696","NIBLOCK EXCAVATING INC ",314190.91,"2026-06-28T22:00:05"], [31696,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [31697,"HCM7167621","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",952.63,"2026-06-28T22:00:05"], [31698,"0007167533","2024-09-06T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.69,"2026-06-28T22:00:05"], [31699,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [31700,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290792","KENDRA CONNOR ",1301.9,"2026-06-28T22:00:05"], [31701,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398125","ELIZABETH SWIFT ",687.63,"2026-06-28T22:00:05"], [31702,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383841","CALEY SHAFFER ",325.48,"2026-06-28T22:00:05"], [31703,"HCM7148884","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2653.45,"2026-06-28T22:00:05"], [31704,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322338","CHRISTINA ETTER ",433.09,"2026-06-28T22:00:05"], [31705,"HCM7158480","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4330.25,"2026-06-28T22:00:05"], [31706,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",91155.49,"2026-06-28T22:00:05"], [31707,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329708","MARK DALE ",301.79,"2026-06-28T22:00:05"], [31708,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",29287.79,"2026-06-28T22:00:05"], [31709,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358150","ROBIN KISNER ",295.29,"2026-06-28T22:00:05"], [31710,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307057","CHANELE BURTS ",369.11,"2026-06-28T22:00:05"], [31711,"APV7174541","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054129","DUBOIS COUNTY ",7798.82,"2026-06-28T22:00:05"], [31712,"0007161573","2024-09-01T00:00:00",2025,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.12,"2026-06-28T22:00:05"], [31713,"0007180575","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-0.69,"2026-06-28T22:00:05"], [31714,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",14233.94,"2026-06-28T22:00:05"], [31715,"0007146228","2024-08-06T00:00:00",2025,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31716,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242681","LORETTA J DENTON ",287.02,"2026-06-28T22:00:05"], [31717,"HCM7158501","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2112.84,"2026-06-28T22:00:05"], [31718,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-06-28T22:00:05"], [31719,"0007113229","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1842.12,"2026-06-28T22:00:05"], [31720,"APV7139535","2024-07-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",213115.47,"2026-06-28T22:00:05"], [31721,"0007137534","2024-07-25T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [31722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3330.3,"2026-06-28T22:00:05"], [31727,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.44,"2026-06-28T22:00:05"], [31728,"APV7166823","2024-09-05T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145257","KAREN R LEHMAN ",1407.31,"2026-06-28T22:00:05"], [31729,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394484","EDWARD EVERETT ",1805.21,"2026-06-28T22:00:05"], [31730,"APV7140730","2024-07-30T00:00:00",2025,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082796","GILLMAN INC ",20.99,"2026-06-28T22:00:05"], [31731,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"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 ",19004.79,"2026-06-28T22:00:05"], [31732,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",1966.16,"2026-06-28T22:00:05"], [31733,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385182","ADAM PHILPOTT ",582.31,"2026-06-28T22:00:05"], [31734,"APV7149348","2024-08-09T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",2185.62,"2026-06-28T22:00:05"], [31735,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361682","JODY MILLER ",100.59,"2026-06-28T22:00:05"], [31736,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317874","DOUGLAS HARTWELL ",261.55,"2026-06-28T22:00:05"], [31737,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [31738,"APV7130007","2024-07-15T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095911","MADISON-GRANT UNITED SCHOOL ",30000.0,"2026-06-28T22:00:05"], [31739,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",196.86,"2026-06-28T22:00:05"], [31740,"0007171325","2024-09-12T00:00:00",2025,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-2.84,"2026-06-28T22:00:05"], [31741,"HCM7167613","2024-09-11T00:00:00",2025,1,518800,"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",2.16,"2026-06-28T22:00:05"], [31742,"0007161573","2024-09-01T00:00:00",2025,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",37.49,"2026-06-28T22:00:05"], [31743,"0007157554","2024-08-22T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [31744,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336424","CATHY BEAMAN ",711.98,"2026-06-28T22:00:05"], [31745,"0007141257","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [31746,"0007161524","2024-08-28T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-7563.93,"2026-06-28T22:00:05"], [31747,"APV7125631","2024-07-09T00:00:00",2025,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000070022","FOSTER and FREEMAN USA INC ",27425.93,"2026-06-28T22:00:05"], [31748,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [31749,"HCM7138492","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",16.35,"2026-06-28T22:00:05"], [31750,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388301","JERRY WOLF ",98.43,"2026-06-28T22:00:05"], [31751,"HCM7112896","2024-07-03T00:00:00",2025,1,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [31752,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",30469.7,"2026-06-28T22:00:05"], [31753,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400799","LANIA KENNEDY ",214.58,"2026-06-28T22:00:05"], [31754,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360828","CAMP NAVIGATE INC ",33603.53,"2026-06-28T22:00:05"], [31755,"APV7160117","2024-08-26T00:00:00",2025,1,531010,"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)","0000055476","LANGUAGE TRAINING CENTER INC ",16000.0,"2026-06-28T22:00:05"], [31756,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"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"], [31757,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410668","TONYA MCCORMICK ",1584.66,"2026-06-28T22:00:05"], [31758,"APV7183854","2024-09-30T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000429717","JOSHUA D GREENE ",20000.0,"2026-06-28T22:00:05"], [31759,"0007164341","2024-09-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",381252.43,"2026-06-28T22:00:05"], [31760,"APV7125540","2024-07-09T00:00:00",2025,1,573100,"Grants - 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Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6849.63,"2026-06-28T22:00:05"], [31773,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357419","SHAWN STEVENS ",221.31,"2026-06-28T22:00:05"], [31774,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",749.0,"2026-06-28T22:00:05"], [31775,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392097","SHIRLEY A MCCAMMON ",424.34,"2026-06-28T22:00:05"], [31776,"EXV7126743","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",93.88,"2026-06-28T22:00:05"], [31777,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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"], [31778,"APV7125764","2024-07-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",166.21,"2026-06-28T22:00:05"], [31779,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [31780,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401306","RANDALL LEONARD ",314.97,"2026-06-28T22:00:05"], [31781,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [31782,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [31783,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242542","JUANITA MCCLUNG ",196.86,"2026-06-28T22:00:05"], [31784,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323416","BEVERLY HULETT ",196.86,"2026-06-28T22:00:05"], [31785,"0007113195","2024-07-08T00:00:00",2025,1,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",168.36,"2026-06-28T22:00:05"], [31786,"APV7148176","2024-08-08T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1497.86,"2026-06-28T22:00:05"], [31787,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121702","GARY COMM SCHL CORP TREASURER ",46948.24,"2026-06-28T22:00:05"], [31788,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313656","MELINDA CASH ",603.57,"2026-06-28T22:00:05"], [31789,"APV7113547","2024-07-01T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-06-28T22:00:05"], [31790,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243402","WENDY AND MONTE DEFIBAUGH ",221.31,"2026-06-28T22:00:05"], [31791,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245706","SHARON LINDE ",196.86,"2026-06-28T22:00:05"], [31792,"APV7159962","2024-08-26T00:00:00",2025,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000107038","RVL INC ",11081.01,"2026-06-28T22:00:05"], [31793,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323876","NATALIE RUSSELL ",800.73,"2026-06-28T22:00:05"], [31794,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332703","ANGELA RAMOS ",603.57,"2026-06-28T22:00:05"], [31795,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251997","DAVID FITCH ",381.42,"2026-06-28T22:00:05"], [31796,"0007138579","2024-07-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-29533.94,"2026-06-28T22:00:05"], [31797,"0007161572","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.63,"2026-06-28T22:00:05"], [31798,"0007164341","2024-09-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",72.87,"2026-06-28T22:00:05"], [31799,"0007165506","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",170.86,"2026-06-28T22:00:05"], [31800,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330308","JESSICA VOJKUFKA ",1181.16,"2026-06-28T22:00:05"], [31801,"APV7133393","2024-07-18T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",21.35,"2026-06-28T22:00:05"], [31802,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-06-28T22:00:05"], [31803,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405560","LINDA G THORPE-STANGER ",1380.39,"2026-06-28T22:00:05"], [31804,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-06-28T22:00:05"], [31805,"0007143290","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",735.05,"2026-06-28T22:00:05"], [31806,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [31807,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340807","CHRISTINE NELSON ",393.72,"2026-06-28T22:00:05"], [31808,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329716","DAWN SKINNER ",322.63,"2026-06-28T22:00:05"], [31809,"HCM7138448","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",865.17,"2026-06-28T22:00:05"], [31810,"0007135453","2024-07-01T00:00:00",2025,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17091.81,"2026-06-28T22:00:05"], [31811,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319169","LYNDA CAPPS ",342.02,"2026-06-28T22:00:05"], [31812,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [31813,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",28830.32,"2026-06-28T22:00:05"], [31814,"APV7144177","2024-08-02T00:00:00",2025,1,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",247.65,"2026-06-28T22:00:05"], [31815,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",10.0,"2026-06-28T22:00:05"], [31816,"APV7113376","2024-07-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",558829.31,"2026-06-28T22:00:05"], [31817,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",634.06,"2026-06-28T22:00:05"], [31818,"HCM7148884","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11640.82,"2026-06-28T22:00:05"], [31819,"EXV7171914","2024-09-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.57,"2026-06-28T22:00:05"], [31820,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364944","SILENA KESTER ",1036.67,"2026-06-28T22:00:05"], [31821,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409951","SOULMEDIC MEDIA GROUP INC ",278612.5,"2026-06-28T22:00:05"], [31822,"HCM7158476","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9729.99,"2026-06-28T22:00:05"], [31823,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",302.82,"2026-06-28T22:00:05"], [31829,"APV7150287","2024-08-12T00:00:00",2025,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",950.0,"2026-06-28T22:00:05"], [31830,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",376.33,"2026-06-28T22:00:05"], [31831,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244735","TINA L HALSTEAD ",885.87,"2026-06-28T22:00:05"], [31832,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388196","MIGUEL A ORTIZ ",201.19,"2026-06-28T22:00:05"], [31833,"APV7167931","2024-09-06T00:00:00",2025,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000074851","WISEWAY LLC ",250.0,"2026-06-28T22:00:05"], [31834,"0007137552","2024-07-25T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31835,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250768","CHRISTINA FELTY ",1609.52,"2026-06-28T22:00:05"], [31836,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 ",219.0,"2026-06-28T22:00:05"], [31837,"0007150840","2024-08-13T00:00:00",2025,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",256.36,"2026-06-28T22:00:05"], [31838,"HCM7177221","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",570.24,"2026-06-28T22:00:05"], [31839,"0007147069","2024-08-07T00:00:00",2025,1,518901,"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"], [31840,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [31841,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381315","JOHN HIETKAMP ",885.23,"2026-06-28T22:00:05"], [31842,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194260","CENTERVL-ABINGTON SCHL TREAS ",15347.44,"2026-06-28T22:00:05"], [31843,"HCM7138462","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.06,"2026-06-28T22:00:05"], [31844,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [31845,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",27153.28,"2026-06-28T22:00:05"], [31846,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255526","ELIZABETH BRYANT ",610.27,"2026-06-28T22:00:05"], [31847,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",307.0,"2026-06-28T22:00:05"], [31848,"0007169585","2024-09-10T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-1.13,"2026-06-28T22:00:05"], [31849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304561","HANK BURTON ",378.96,"2026-06-28T22:00:05"], [31850,"APV7125702","2024-07-09T00:00:00",2025,1,531010,"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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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",6.2,"2026-06-28T22:00:05"], [31866,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338724","BARBARA GARCIA ",895.05,"2026-06-28T22:00:05"], [31867,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256450","KIMBERLY DENNISON ",1077.81,"2026-06-28T22:00:05"], [31868,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395588","FELICIA AVANCE ",339.2,"2026-06-28T22:00:05"], [31869,"0007114175","2024-07-02T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",624.47,"2026-06-28T22:00:05"], [31870,"0007167697","2024-09-06T00:00:00",2025,1,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1528.1,"2026-06-28T22:00:05"], [31871,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000086861","AMERICAN CABARET THEATRE INC ",6708.4,"2026-06-28T22:00:05"], [31872,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266115","MARIA WRIGHT ",226.79,"2026-06-28T22:00:05"], [31873,"APV7134877","2024-07-22T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",365.4,"2026-06-28T22:00:05"], [31874,"HCM7177172","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",47.42,"2026-06-28T22:00:05"], [31875,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",30.0,"2026-06-28T22:00:05"], [31876,"0007152871","2024-08-15T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1044.49,"2026-06-28T22:00:05"], [31877,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290616","CURTIS COLE ",744.32,"2026-06-28T22:00:05"], [31878,"0007157569","2024-08-22T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",33063.0,"2026-06-28T22:00:05"], [31879,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193528","PERU COMM SCHOOL TREASURER ",13246.24,"2026-06-28T22:00:05"], [31880,"0007160603","2024-08-27T00:00:00",2025,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.13,"2026-06-28T22:00:05"], [31881,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394771","ANDREW TAYLOR ",255.92,"2026-06-28T22:00:05"], [31882,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053890","PERRY COUNTY ",320.0,"2026-06-28T22:00:05"], [31883,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",16564.3,"2026-06-28T22:00:05"], [31884,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328851","LAURIE KINDLEY ",906.85,"2026-06-28T22:00:05"], [31885,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121091","FAYETTE CTY SCHL CORP TREAS ",594537.26,"2026-06-28T22:00:05"], [31886,"0007143930","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.95,"2026-06-28T22:00:05"], [31887,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [31888,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389433","MELISSA KENDALL ",1593.39,"2026-06-28T22:00:05"], [31889,"HCM7138435","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",309.29,"2026-06-28T22:00:05"], [31890,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428160","LANCE HART ",713.03,"2026-06-28T22:00:05"], [31891,"0007183456","2024-09-30T00:00:00",2025,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31892,"0007184554","2024-09-30T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31893,"EXV7143026","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [31894,"0007147054","2024-08-07T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",464593.3,"2026-06-28T22:00:05"], [31895,"APV7165717","2024-09-04T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311320","CORINNE HAVENSTRITE ",643.08,"2026-06-28T22:00:05"], [31896,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",912.68,"2026-06-28T22:00:05"], [31897,"0007164555","2024-09-01T00:00:00",2025,1,654712,"Det Furn - 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WAYNE COMM SCHL TREASURER ",27220.62,"2026-06-28T22:00:05"], [31976,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336150","JESSICA HART ",488.21,"2026-06-28T22:00:05"], [31977,"EXV7116493","2024-07-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [31978,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418685","TAMMY SUE KOENIG ",506.11,"2026-06-28T22:00:05"], [31979,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357927","COREY BENTLEY ",177.18,"2026-06-28T22:00:05"], [31980,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",5046.19,"2026-06-28T22:00:05"], [31981,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353135","ERIN CARTER ",1017.11,"2026-06-28T22:00:05"], [31982,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",55555.32,"2026-06-28T22:00:05"], [31983,"APV7152720","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",899.21,"2026-06-28T22:00:05"], [31984,"APV7113376","2024-07-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",146198.23,"2026-06-28T22:00:05"], [31985,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330965","NELL YOUNGLING ",275.6,"2026-06-28T22:00:05"], [31986,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193688","TELL CITY-TROY TWP SCHL TREAS ",23421.7,"2026-06-28T22:00:05"], [31987,"EXV7129244","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",78.89,"2026-06-28T22:00:05"], [31988,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368533","MICHELE MCVEY ",295.29,"2026-06-28T22:00:05"], [31989,"HCM7138435","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.94,"2026-06-28T22:00:05"], [31990,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333520","JAMES WRIGHT ",201.19,"2026-06-28T22:00:05"], [31991,"APV7133460","2024-07-01T00:00:00",2025,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000327113","JOYCE HARRIS ",264.0,"2026-06-28T22:00:05"], [31992,"0007178450","2024-09-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",157633.0,"2026-06-28T22:00:05"], [31993,"APV7141405","2024-07-31T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",450.5,"2026-06-28T22:00:05"], [31994,"APV7114638","2024-07-02T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000204062","GREATER GRANT COUNTY INC ",56947.22,"2026-06-28T22:00:05"], [31995,"APV7135744","2024-07-23T00:00:00",2025,1,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",82.55,"2026-06-28T22:00:05"], [31996,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121702","GARY COMM SCHL CORP TREASURER ",40339.74,"2026-06-28T22:00:05"], [31997,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177483","DAWN M LAPLANTE ",569.58,"2026-06-28T22:00:05"], [31998,"0007152878","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116.96,"2026-06-28T22:00:05"], [31999,"APV7172573","2024-09-12T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",9587.33,"2026-06-28T22:00:05"], [32000,"APV7147411","2024-08-07T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000097297","CENTRAL INDIANA RUBBER PRODUCT ",4720.0,"2026-06-28T22:00:05"], [32001,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376187","SHIRLEY RUTLAND-CARTER ",1417.18,"2026-06-28T22:00:05"], [32002,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386365","CHRISTPHOR DODD ",2263.89,"2026-06-28T22:00:05"], [32003,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350425","JENNIFER BERTRAM ",152.91,"2026-06-28T22:00:05"], [32004,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345159","CATHERINE KESSLER ",744.4,"2026-06-28T22:00:05"], [32005,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429963","LINDSEY TAYLOR ",2390.06,"2026-06-28T22:00:05"], [32006,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361473","ERIN CARTER ",100.6,"2026-06-28T22:00:05"], [32007,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343906","MARY WOOD ",630.6,"2026-06-28T22:00:05"], [32008,"0007164555","2024-09-01T00:00:00",2025,1,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",31.09,"2026-06-28T22:00:05"], [32030,"APV7136807","2024-07-24T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000059635","WARRICK COUNTY ",13000.0,"2026-06-28T22:00:05"], [32031,"APV7163654","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",4920.2,"2026-06-28T22:00:05"], [32032,"HCM7112970","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2356.93,"2026-06-28T22:00:05"], [32033,"0007134732","2024-07-22T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5269.4,"2026-06-28T22:00:05"], [32034,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411806","JUDY ANN TAYLOR ",238.01,"2026-06-28T22:00:05"], [32035,"0007161572","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1563.6,"2026-06-28T22:00:05"], [32036,"0007164555","2024-09-01T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - 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DAVIESS CO COMM SCHL TREAS ",6231.5,"2026-06-28T22:00:05"], [32060,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [32061,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",15192.86,"2026-06-28T22:00:05"], [32062,"APV7113547","2024-07-01T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",72.87,"2026-06-28T22:00:05"], [32063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409821","DONNA SANCHEZ ",203.42,"2026-06-28T22:00:05"], [32064,"0007143831","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - 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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","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",27628.02,"2026-06-28T22:00:05"], [32432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388990","MICHELE L HAMMOND ",478.85,"2026-06-28T22:00:05"], [32433,"APV7183902","2024-09-30T00:00:00",2025,1,535015,"Com & Train - Adult Ed",560,"School for the Deaf","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000370230","NEWSELA INC ",2400.0,"2026-06-28T22:00:05"], [32434,"EXV7150664","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [32435,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337392","ROGER HENSON ",868.0,"2026-06-28T22:00:05"], [32436,"APV7142531","2024-08-01T00:00:00",2025,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",19572.91,"2026-06-28T22:00:05"], [32437,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395022","ANDREW MARSH ",100.59,"2026-06-28T22:00:05"], [32438,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",202197.31,"2026-06-28T22:00:05"], [32439,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"Distribtn - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4434.16,"2026-06-28T22:00:05"], [32445,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349426","ERIK VANDERFORD ",823.87,"2026-06-28T22:00:05"], [32446,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",3858.71,"2026-06-28T22:00:05"], [32447,"APV7152743","2024-08-15T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-06-28T22:00:05"], [32448,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",738.66,"2026-06-28T22:00:05"], [32449,"0007132882","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",447.62,"2026-06-28T22:00:05"], [32450,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256863","AMBER NICOLE GRANSON ",203.42,"2026-06-28T22:00:05"], [32451,"APV7174541","2024-09-17T00:00:00",2025,1,538110,"Const - 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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",294.26,"2026-06-28T22:00:05"], [32477,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"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 ",5000.0,"2026-06-28T22:00:05"], [32478,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",6913.35,"2026-06-28T22:00:05"], [32479,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350258","JULIE JOHNSON ",1414.04,"2026-06-28T22:00:05"], [32480,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",23473.0,"2026-06-28T22:00:05"], [32481,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",660.0,"2026-06-28T22:00:05"], [32482,"0007161572","2024-09-01T00:00:00",2025,1,599050,"AdmOp-Investigative Expense",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [32483,"EXV7162053","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - 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WASHINGTON TWP TREAS ",10378.99,"2026-06-28T22:00:05"], [32488,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379094","MONICA ABERCROMBIE ",366.16,"2026-06-28T22:00:05"], [32489,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351230","DAVID WILLIAMS ",1338.64,"2026-06-28T22:00:05"], [32490,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423406","PATRICIA BARNETT ",1563.5,"2026-06-28T22:00:05"], [32491,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310079","TERESA FROEDGE ",724.29,"2026-06-28T22:00:05"], [32492,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",239.81,"2026-06-28T22:00:05"], [32493,"0007159615","2024-08-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2106440.45,"2026-06-28T22:00:05"], [32494,"0007136604","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - 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Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000197660","INDIANA COOPERATIVE ",23439.79,"2026-06-28T22:00:05"], [32500,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363193","REBECCA CUMMINGS ",60.36,"2026-06-28T22:00:05"], [32501,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308913","BRANDON BROST ",275.61,"2026-06-28T22:00:05"], [32502,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300672","MARY MARTIN ",640.78,"2026-06-28T22:00:05"], [32503,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379580","MICHAEL FOUBERT ",1791.42,"2026-06-28T22:00:05"], [32504,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [32505,"APV7136809","2024-07-24T00:00:00",2025,1,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",759.26,"2026-06-28T22:00:05"], [32518,"HCM7158553","2024-08-28T00:00:00",2025,1,518800,"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",2.24,"2026-06-28T22:00:05"], [32519,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-06-28T22:00:05"], [32520,"APV7178743","2024-09-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",1811.38,"2026-06-28T22:00:05"], [32521,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [32522,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",668.0,"2026-06-28T22:00:05"], [32523,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416193","NORITA POWERS ",305.14,"2026-06-28T22:00:05"], [32524,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315203","BRANDI TRACEY ",402.38,"2026-06-28T22:00:05"], [32525,"HCM7112964","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",335418.11,"2026-06-28T22:00:05"], [32526,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389181","ALINA V BURTON ",535.57,"2026-06-28T22:00:05"], [32527,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.84,"2026-06-28T22:00:05"], [32528,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243672","KENNETH AND LISA PREVIS ",377.23,"2026-06-28T22:00:05"], [32529,"0007165500","2024-09-04T00:00:00",2025,1,531038,"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"], [32530,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386201","JACALYN CALHOUN ",118.11,"2026-06-28T22:00:05"], [32531,"0007161572","2024-09-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1598.14,"2026-06-28T22:00:05"], [32532,"APV7133540","2024-07-18T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",5486.7,"2026-06-28T22:00:05"], [32533,"0007145373","2024-07-31T00:00:00",2025,1,519006,"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"], [32534,"0007136523","2024-07-23T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.2,"2026-06-28T22:00:05"], [32535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379402","CHARLES THORNBURG ",984.3,"2026-06-28T22:00:05"], [32536,"EXV7132639","2024-07-11T00:00:00",2025,1,595520,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [32641,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410186","DANIELLE ELISE BRANDENBURG ",567.75,"2026-06-28T22:00:05"], [32642,"APV7179821","2024-09-24T00:00:00",2025,1,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",881.44,"2026-06-28T22:00:05"], [32643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373360","PERRY JACKSON ",295.29,"2026-06-28T22:00:05"], [32644,"APV7150268","2024-08-12T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",155.77,"2026-06-28T22:00:05"], [32645,"0007161572","2024-09-01T00:00:00",2025,1,547042,"SpOp-Instruction",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",26.78,"2026-06-28T22:00:05"], [32646,"APV7170749","2024-09-11T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051734","INFOUSA/AMERICAN BUSINESS INFO ",11500.0,"2026-06-28T22:00:05"], [32647,"APV7175393","2024-09-18T00:00:00",2025,1,543014,"Fac Main -Plumbing Drainage",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",480.07,"2026-06-28T22:00:05"], [32648,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305273","JESSICA BROWN ",101.71,"2026-06-28T22:00:05"], [32649,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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"], [32650,"0007173067","2024-09-16T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [32651,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391761","KIMBERLY QUIROZ ",1015.89,"2026-06-28T22:00:05"], [32652,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355731","ETHEL HABEGGER ",196.86,"2026-06-28T22:00:05"], [32653,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [32654,"0007171218","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1204.18,"2026-06-28T22:00:05"], [32655,"APV7142705","2024-08-01T00:00:00",2025,1,573100,"Grants - 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MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000215641","A.W. HOLDINGS LLC ",15600.0,"2026-06-28T22:00:05"], [32665,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405121","JACOB KOLB ",839.16,"2026-06-28T22:00:05"], [32666,"APV7125722","2024-07-09T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382762","SOFTHEON INC ",170690.03,"2026-06-28T22:00:05"], [32667,"0007164366","2024-08-31T00:00:00",2025,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3977.68,"2026-06-28T22:00:05"], [32668,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",6834.42,"2026-06-28T22:00:05"], [32669,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000056764","HUNTINGTON COUNTY ",80.0,"2026-06-28T22:00:05"], [32670,"APV7174463","2024-09-16T00:00:00",2025,1,533033,"Main - Office Equipment",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000235475","REMI GROUP LLC ",2994.96,"2026-06-28T22:00:05"], [32671,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",122.0,"2026-06-28T22:00:05"], [32672,"APV7134134","2024-07-08T00:00:00",2025,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",69.6,"2026-06-28T22:00:05"], [32673,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378160","AHLEAH TIMBERLAKE ",354.35,"2026-06-28T22:00:05"], [32674,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",9303.62,"2026-06-28T22:00:05"], [32675,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406301","DRAKE MICHAEL HENSLEY ",342.43,"2026-06-28T22:00:05"], [32676,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308173","DAVID CANTRELL ",162.74,"2026-06-28T22:00:05"], [32677,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [32678,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403118","SUSAN K KING ",958.87,"2026-06-28T22:00:05"], [32679,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",647.9,"2026-06-28T22:00:05"], [32725,"APV7174331","2024-09-17T00:00:00",2025,1,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32927,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335700","ALVA MANUEL ",243.44,"2026-06-28T22:00:05"], [32928,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333755","DANIELLE FIELDS ",236.23,"2026-06-28T22:00:05"], [32929,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412643","MATTHEW K ARBUCKLE ",240.65,"2026-06-28T22:00:05"], [32930,"0007115936","2024-07-05T00:00:00",2025,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32931,"0007142254","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.19,"2026-06-28T22:00:05"], [32932,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242621","CHERYL ADAMS ",684.05,"2026-06-28T22:00:05"], [32933,"0007115073","2024-07-03T00:00:00",2025,1,580120,"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",9264.51,"2026-06-28T22:00:05"], [32934,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239280","VERNELL MILLER ",465.77,"2026-06-28T22:00:05"], [32935,"0007125434","2024-07-09T00:00:00",2025,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32936,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",48.0,"2026-06-28T22:00:05"], [32937,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",5000.0,"2026-06-28T22:00:05"], [32938,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [32939,"0007167502","2024-09-06T00:00:00",2025,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32940,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267785","PHILLIP PASCOE ",561.05,"2026-06-28T22:00:05"], [32941,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",3667.51,"2026-06-28T22:00:05"], [32942,"0007167666","2024-09-06T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32943,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360024","BRENDA MCKINNEY ",433.09,"2026-06-28T22:00:05"], [32944,"EXV7167141","2024-08-26T00:00:00",2025,1,595520,"OutoSt Travel - 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",33360.14,"2026-06-28T22:00:05"], [32991,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-06-28T22:00:05"], [32992,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382228","AMANDA HEDGES ",438.6,"2026-06-28T22:00:05"], [32993,"0007143831","2024-08-08T00:00:00",2025,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1826.76,"2026-06-28T22:00:05"], [32994,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-06-28T22:00:05"], [32995,"ARD7127974","2024-07-11T00:00:00",2025,1,593018,"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"], [32996,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [32997,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",5591.96,"2026-06-28T22:00:05"], [32998,"HCM7177171","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1896.13,"2026-06-28T22:00:05"], [32999,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"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 ",10361.48,"2026-06-28T22:00:05"], [33000,"APV7177379","2024-09-20T00:00:00",2025,1,520104,"Water & Sewage - 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Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",170.09,"2026-06-28T22:00:05"], [33032,"APV7134854","2024-07-22T00:00:00",2025,1,547053,"SpOp-Software licenses",57,"Budget Agency","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",273950.83,"2026-06-28T22:00:05"], [33033,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",120.0,"2026-06-28T22:00:05"], [33034,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",1415.0,"2026-06-28T22:00:05"], [33041,"APV7161635","2024-08-28T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",187.68,"2026-06-28T22:00:05"], [33042,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379698","CHAD MCCORMICK ",2789.9,"2026-06-28T22:00:05"], [33043,"APV7154112","2024-08-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",5763.34,"2026-06-28T22:00:05"], [33044,"APV7163692","2024-08-30T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000064555","MONROE COUNTY ",62.0,"2026-06-28T22:00:05"], [33045,"APV7178800","2024-09-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294954","AMANDA APPEL MELLEN ",2572.86,"2026-06-28T22:00:05"], [33046,"APV7138785","2024-07-09T00:00:00",2025,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000053413","ATC GROUP SERVICES LLC ",26463.63,"2026-06-28T22:00:05"], [33047,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",15837.07,"2026-06-28T22:00:05"], [33048,"0007164321","2024-09-03T00:00:00",2025,1,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",360.91,"2026-06-28T22:00:05"], [33049,"APV7173383","2024-09-16T00:00:00",2025,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000292977","INTELLICAM LLC ",5255.0,"2026-06-28T22:00:05"], [33050,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [33051,"APV7142740","2024-08-01T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425855","JENNIFER M CUMBEE ",517.15,"2026-06-28T22:00:05"], [33052,"0007167438","2024-09-08T00:00:00",2025,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.83,"2026-06-28T22:00:05"], [33053,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429985","TAYJA BROWN-JONES ",543.21,"2026-06-28T22:00:05"], [33054,"0007165500","2024-09-04T00:00:00",2025,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33055,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276764","MONTICA WHITE ",694.68,"2026-06-28T22:00:05"], [33056,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370534","LILLIE GIBSON ",366.16,"2026-06-28T22:00:05"], [33057,"EXV7181331","2024-09-24T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.42,"2026-06-28T22:00:05"], [33058,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",7261.57,"2026-06-28T22:00:05"], [33059,"0007164555","2024-09-01T00:00:00",2025,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [33060,"EXV7162059","2024-08-14T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [33061,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",3969.66,"2026-06-28T22:00:05"], [33062,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357142","THOMAS SIMMONS ",314.97,"2026-06-28T22:00:05"], [33063,"0007184590","2024-09-30T00:00:00",2025,1,516002,"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"], [33064,"0007131590","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [33065,"APV7152046","2024-08-13T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000320968","PROPIO LS LLC ",4762.04,"2026-06-28T22:00:05"], [33066,"HCM7138435","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3521.1,"2026-06-28T22:00:05"], [33067,"0007166526","2024-09-08T00:00:00",2025,1,652109,"Voice or Data Equip Inv",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",169.54,"2026-06-28T22:00:05"], [33068,"0007161508","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",103.21,"2026-06-28T22:00:05"], [33069,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357401","BARBARA E MILLER ",241.43,"2026-06-28T22:00:05"], [33070,"APV7161663","2024-08-28T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353422","OPTUMHEALTH CARE SOLUTIONS INC ",95325.5,"2026-06-28T22:00:05"], [33071,"0007132909","2024-07-18T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2596.5,"2026-06-28T22:00:05"], [33072,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",16089.22,"2026-06-28T22:00:05"], [33073,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [33074,"0007113205","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-92002.11,"2026-06-28T22:00:05"], [33075,"0007169585","2024-09-10T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",7.43,"2026-06-28T22:00:05"], [33076,"APV7181109","2024-09-25T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",660157.13,"2026-06-28T22:00:05"], [33077,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [33078,"0007164555","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [33079,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302350","CONNIE MILLER ",310.64,"2026-06-28T22:00:05"], [33080,"0007177067","2024-09-20T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2949.26,"2026-06-28T22:00:05"], [33081,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",623.53,"2026-06-28T22:00:05"], [33082,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246437","EDWINA RAYBURN ",709.19,"2026-06-28T22:00:05"], [33083,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",194333.19,"2026-06-28T22:00:05"], [33084,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408691","BRENT MATTHEW ROLL ",319.17,"2026-06-28T22:00:05"], [33085,"0007170570","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.68,"2026-06-28T22:00:05"], [33086,"APV7175544","2024-09-18T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",256522.61,"2026-06-28T22:00:05"], [33087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242004","LISA RENEE ARINDSTAFF ",100.59,"2026-06-28T22:00:05"], [33088,"APV7175393","2024-09-18T00:00:00",2025,1,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",299422.9,"2026-06-28T22:00:05"], [33089,"0007167746","2024-09-06T00:00:00",2025,1,652081,"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"], [33090,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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"], [33091,"APV7145630","2024-08-05T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",94.49,"2026-06-28T22:00:05"], [33092,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",845.0,"2026-06-28T22:00:05"], [33093,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291206","LISA BLAIR ",152.57,"2026-06-28T22:00:05"], [33094,"HCM7177174","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",156.96,"2026-06-28T22:00:05"], [33095,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",2000.15,"2026-06-28T22:00:05"], [33096,"0007138607","2024-07-26T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33097,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289201","BRANDT HASSER ",20.35,"2026-06-28T22:00:05"], [33098,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090823","LEARNING ZONE INC ",14262.84,"2026-06-28T22:00:05"], [33099,"APV7178926","2024-09-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",29484.44,"2026-06-28T22:00:05"], [33100,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",5096.47,"2026-06-28T22:00:05"], [33101,"APV7115386","2024-07-03T00:00:00",2025,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",71.32,"2026-06-28T22:00:05"], [33102,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",34177.72,"2026-06-28T22:00:05"], [33103,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",3740.53,"2026-06-28T22:00:05"], [33104,"APV7158677","2024-08-23T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",384935.2,"2026-06-28T22:00:05"], [33105,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [33106,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285575","ANDREW STEIN ",98.43,"2026-06-28T22:00:05"], [33107,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355405","ANDREW BOWEN ",393.72,"2026-06-28T22:00:05"], [33108,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",60300.07,"2026-06-28T22:00:05"], [33109,"0007146257","2024-08-01T00:00:00",2025,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",22.02,"2026-06-28T22:00:05"], [33110,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [33111,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120617","N ADAMS COMM SCHL TREASURER ",7858.08,"2026-06-28T22:00:05"], [33112,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169483","JACQUELINE WORSTER ",427.19,"2026-06-28T22:00:05"], [33113,"0007159614","2024-08-26T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",97.5,"2026-06-28T22:00:05"], [33114,"APV7125010","2024-07-05T00:00:00",2025,1,547129,"SpOp - 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SHAKAMAK TREASURER ",25427.98,"2026-06-28T22:00:05"], [33174,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",10.0,"2026-06-28T22:00:05"], [33175,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391078","KATELYN BLINN ",579.76,"2026-06-28T22:00:05"], [33176,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419466","BOBBY O KEARNS ",94.53,"2026-06-28T22:00:05"], [33177,"HCM7158502","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [33178,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338412","ASHLEY MCKINNEY ",1200.84,"2026-06-28T22:00:05"], [33179,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239452","MISTIE WORKING ",369.11,"2026-06-28T22:00:05"], [33180,"0007141199","2024-07-31T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",183676.94,"2026-06-28T22:00:05"], [33181,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22585.14,"2026-06-28T22:00:05"], [33182,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329535","ANNETTE ROBLES ",101.71,"2026-06-28T22:00:05"], [33183,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128978","MICHAEL R BURBRINK ",551.21,"2026-06-28T22:00:05"], [33184,"0007143820","2024-08-08T00:00:00",2025,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15093.0,"2026-06-28T22:00:05"], [33185,"APV7116276","2024-07-05T00:00:00",2025,1,571200,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",354941.2,"2026-06-28T22:00:05"], [33186,"APV7134968","2024-07-22T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",106248.0,"2026-06-28T22:00:05"], [33187,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276004","TOSCHA ROWIE ",369.11,"2026-06-28T22:00:05"], [33188,"APV7136811","2024-07-24T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",789.91,"2026-06-28T22:00:05"], [33189,"APV7147411","2024-08-07T00:00:00",2025,1,551120," 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Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",20.38,"2026-06-28T22:00:05"], [33194,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255791","ROBIN L BENSE ",141.99,"2026-06-28T22:00:05"], [33195,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400858","JANET COOK ",531.52,"2026-06-28T22:00:05"], [33196,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341844","PAMELA ARGUELLO ",196.86,"2026-06-28T22:00:05"], [33197,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-06-28T22:00:05"], [33198,"APV7131006","2024-07-16T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000364649","RAPHAEL DE LA ROSA ",27.0,"2026-06-28T22:00:05"], [33199,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319637","DONNA GAHAM ",264.44,"2026-06-28T22:00:05"], [33200,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064354","HENDRICKS COUNTY ",2202.1,"2026-06-28T22:00:05"], [33201,"0007151733","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",60907.36,"2026-06-28T22:00:05"], [33202,"HCM7112964","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65047.36,"2026-06-28T22:00:05"], [33203,"APV7133242","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",9447.57,"2026-06-28T22:00:05"], [33204,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257433","JASON DAVIS ",150.9,"2026-06-28T22:00:05"], [33205,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Entry",-0.76,"2026-06-28T22:00:05"], [33210,"APV7153116","2024-08-15T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",8363.49,"2026-06-28T22:00:05"], [33211,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054625","CASS COUNTY ",9411.1,"2026-06-28T22:00:05"], [33212,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5767.31,"2026-06-28T22:00:05"], [33213,"APV7154989","2024-08-19T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370646","APPLIED RESEARCH INSTITUTE INC ",15054.77,"2026-06-28T22:00:05"], [33214,"APV7176417","2024-09-19T00:00:00",2025,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000307138","TIME WARNER CABLE ",426.95,"2026-06-28T22:00:05"], [33215,"APV7149347","2024-08-08T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",8356.24,"2026-06-28T22:00:05"], [33216,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",131.0,"2026-06-28T22:00:05"], [33217,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292751","ANDREW HATKE ",804.76,"2026-06-28T22:00:05"], [33218,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [33219,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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"], [33220,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240471","MARTY JOLENA 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","General Ledger Entry",20997.83,"2026-06-28T22:00:05"], [33228,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",69747.38,"2026-06-28T22:00:05"], [33229,"APV7153984","2024-08-16T00:00:00",2025,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000059598","GOODWILL INDUSTRIES ",59673.31,"2026-06-28T22:00:05"], [33230,"APV7156955","2024-08-21T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",47824.48,"2026-06-28T22:00:05"], [33231,"0007185612","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [33232,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367593","TODD ERTEL ",488.21,"2026-06-28T22:00:05"], [33233,"HCM7177145","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9012.68,"2026-06-28T22:00:05"], [33234,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379867","JUSTIN ANGRICK ",826.81,"2026-06-28T22:00:05"], [33235,"0007154729","2024-08-19T00:00:00",2025,1,515004,"Unused Leave Payments",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33236,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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[33251,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388339","JAMES R BRYANT ",724.28,"2026-06-28T22:00:05"], [33252,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250466","JANICE CAROLYNN DAVIS ",640.37,"2026-06-28T22:00:05"], [33253,"APV7114694","2024-07-02T00:00:00",2025,1,531010,"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","0000356717","BETHANY REDINBO ",500.0,"2026-06-28T22:00:05"], [33254,"APV7151241","2024-08-13T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000429728","JEWELL D DEES JR ",40.0,"2026-06-28T22:00:05"], [33255,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",14669.27,"2026-06-28T22:00:05"], [33256,"APV7132212","2024-07-17T00:00:00",2025,1,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Other","","","0000085615","MIDWEST BIODIVERSITY INSTITUTE INC ",570.0,"2026-06-28T22:00:05"], [33257,"APV7162596","2024-08-29T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059526","CITY OF MISHAWAKA ",198.49,"2026-06-28T22:00:05"], [33258,"HCM7112901","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits 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Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",25.17,"2026-06-28T22:00:05"], [33266,"0007150995","2024-08-13T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",633.47,"2026-06-28T22:00:05"], [33267,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [33268,"0007173085","2024-09-16T00:00:00",2025,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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PIKE TWP TREASURER ",2501.86,"2026-06-28T22:00:05"], [33380,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366223","MONICA LEWIS ",1036.44,"2026-06-28T22:00:05"], [33381,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300572","ARIKA BRITT ",364.19,"2026-06-28T22:00:05"], [33382,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",76481.07,"2026-06-28T22:00:05"], [33383,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",280446.89,"2026-06-28T22:00:05"], [33384,"APV7137820","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",34489.99,"2026-06-28T22:00:05"], [33385,"APV7161683","2024-08-28T00:00:00",2025,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",7843.31,"2026-06-28T22:00:05"], [33574,"APV7140780","2024-07-30T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",3.3,"2026-06-28T22:00:05"], [33575,"HCM7138542","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7808.82,"2026-06-28T22:00:05"], [33576,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",19041.64,"2026-06-28T22:00:05"], [33577,"APV7172505","2024-09-13T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000420791","KIMBERLY OFORI-SANZO ",1200.0,"2026-06-28T22:00:05"], [33578,"0007140485","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.31,"2026-06-28T22:00:05"], [33579,"APV7113393","2024-07-01T00:00:00",2025,1,573100,"Grants - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000094674","MILLER BROS. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413471","WENDY SUZANNE HALL ",1159.51,"2026-06-28T22:00:05"], [33791,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329783","LEATHA COLLINS ",603.57,"2026-06-28T22:00:05"], [33792,"0007166341","2024-09-05T00:00:00",2025,1,519722,"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"], [33793,"0007138578","2024-07-01T00:00:00",2025,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",14.62,"2026-06-28T22:00:05"], [33794,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320124","RHONDA JELLISON ",808.18,"2026-06-28T22:00:05"], [33795,"APV7116209","2024-07-05T00:00:00",2025,1,580145,"Dir Supp - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000070609","TOWN OF HEBRON ",17600.0,"2026-06-28T22:00:05"], [33806,"APV7157021","2024-08-21T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",10919.97,"2026-06-28T22:00:05"], [33807,"APV7133422","2024-07-18T00:00:00",2025,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000277137","HOWARD CONCRETE PUMPING ",416027.67,"2026-06-28T22:00:05"], [33808,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393139","CHANDRA P COOPER ",627.11,"2026-06-28T22:00:05"], [33809,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276491","MICHAEL ST JOHN ",780.94,"2026-06-28T22:00:05"], [33810,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322403","MATTHEW HARRIS ",801.95,"2026-06-28T22:00:05"], [33811,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369967","KERIN PHILLIPPE ",854.37,"2026-06-28T22:00:05"], [33812,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324639","SHERRI KNIERIEM ",162.74,"2026-06-28T22:00:05"], [33813,"APV7135820","2024-07-23T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",850.0,"2026-06-28T22:00:05"], [33814,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252562","LISA THORNE ",964.62,"2026-06-28T22:00:05"], [33815,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000357701","CHILDREN OF AMERICA AVON ",8098.44,"2026-06-28T22:00:05"], [33816,"APV7166775","2024-09-05T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2005.42,"2026-06-28T22:00:05"], [33817,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",133571.32,"2026-06-28T22:00:05"], [33818,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408590","SANDRA WHITE ",305.13,"2026-06-28T22:00:05"], [33819,"HCM7128425","2024-07-17T00:00:00",2025,1,519722,"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",31.16,"2026-06-28T22:00:05"], [33820,"APV7159912","2024-08-26T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",3608.0,"2026-06-28T22:00:05"], [33821,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239079","DANIS COLLINS ",288.25,"2026-06-28T22:00:05"], [33822,"0007161573","2024-09-01T00:00:00",2025,1,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-243.94,"2026-06-28T22:00:05"], [33823,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [33824,"0007115219","2024-07-03T00:00:00",2025,1,518606,"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"], [33825,"APV7171679","2024-09-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",271595.57,"2026-06-28T22:00:05"], [33826,"HCM7138502","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",36.21,"2026-06-28T22:00:05"], [33827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374468","MELANIE FRIEND ",3040.96,"2026-06-28T22:00:05"], [33828,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000424161","PREMIER IN AVON LLC ",8079.02,"2026-06-28T22:00:05"], [33829,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",185.0,"2026-06-28T22:00:05"], [33830,"0007147858","2024-08-08T00:00:00",2025,1,519240,"Workers Comp Admin Fee",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",165.0,"2026-06-28T22:00:05"], [33831,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [33832,"0007159664","2024-08-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33833,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333666","JAMES SHARPE ",244.11,"2026-06-28T22:00:05"], [33834,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355733","JACKIE CARLENE JONES GRIFFITH ",281.67,"2026-06-28T22:00:05"], [33835,"APV7165666","2024-09-04T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",137.96,"2026-06-28T22:00:05"], [33836,"APV7165716","2024-09-04T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",994901.54,"2026-06-28T22:00:05"], [33837,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277802","TRICIA DOHERTY ",442.61,"2026-06-28T22:00:05"], [33838,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097773","UROLOGY ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [33839,"APV7139793","2024-07-29T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000057167","US BANK ",1139.27,"2026-06-28T22:00:05"], [33840,"APV7140826","2024-07-30T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",120138.68,"2026-06-28T22:00:05"], [33841,"0007138380","2024-07-26T00:00:00",2025,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",289.28,"2026-06-28T22:00:05"], [33842,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",12960.63,"2026-06-28T22:00:05"], [33843,"EXV7128138","2024-07-03T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [33844,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354872","SARAH TRUEX ",1117.38,"2026-06-28T22:00:05"], [33845,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275086","MARILYN COX ",236.24,"2026-06-28T22:00:05"], [33846,"0007149877","2024-08-12T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [33847,"0007113990","2024-07-08T00:00:00",2025,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2468.83,"2026-06-28T22:00:05"], [33848,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417201","STEPHANIE ROBIN LUKE ",489.78,"2026-06-28T22:00:05"], [33849,"0007164555","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [33850,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [33851,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329960","DELORES BAUMANN ",393.72,"2026-06-28T22:00:05"], [33852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346493","THOMAS DAVIS ",342.03,"2026-06-28T22:00:05"], [33853,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337011","KRISTIE HALL ",606.91,"2026-06-28T22:00:05"], [33854,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398909","CRYSTAL THOMPSON ",627.11,"2026-06-28T22:00:05"], [33855,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379352","KAYLA HALL ",502.98,"2026-06-28T22:00:05"], [33856,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291672","JANET WALKER ",374.04,"2026-06-28T22:00:05"], [33857,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370617","MARCUS CASTEEL ",201.19,"2026-06-28T22:00:05"], [33858,"EXV7128114","2024-07-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [33859,"APV7144146","2024-08-02T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059526","CITY OF MISHAWAKA ",210.01,"2026-06-28T22:00:05"], [33860,"APV7146348","2024-08-06T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",15013.66,"2026-06-28T22:00:05"], [33861,"0007141257","2024-07-31T00:00:00",2025,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33862,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076897","COMMUNITY STATE BANK OF ROYAL CENTER ",99.0,"2026-06-28T22:00:05"], [33863,"APV7116169","2024-07-05T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000350503","FOUNDATION OF SAINT JOSEPH REGIONAL ",14931.27,"2026-06-28T22:00:05"], [33864,"APV7134118","2024-07-19T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",272.0,"2026-06-28T22:00:05"], [33865,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243676","RUTH M HOLBEN ",137.8,"2026-06-28T22:00:05"], [33866,"HCM7177150","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34895.92,"2026-06-28T22:00:05"], [33867,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376088","TIM DAUGHERTY ",301.78,"2026-06-28T22:00:05"], [33868,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412200","CAMESHA RICHARDSON ",929.1,"2026-06-28T22:00:05"], [33869,"0007173136","2024-09-16T00:00:00",2025,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1788.48,"2026-06-28T22:00:05"], [33870,"0007164555","2024-09-01T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.63,"2026-06-28T22:00:05"], [33871,"APV7165704","2024-09-04T00:00:00",2025,1,546007,"Off-Specialty Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",201.72,"2026-06-28T22:00:05"], [33872,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243595","DEBRA WORLAND ",366.28,"2026-06-28T22:00:05"], [33873,"APV7177444","2024-09-20T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394821","ZACHARY SCOTT MARVEL ",534.39,"2026-06-28T22:00:05"], [33874,"APV7147342","2024-08-07T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",112568.11,"2026-06-28T22:00:05"], [33875,"APV7136938","2024-07-24T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",58377.34,"2026-06-28T22:00:05"], [33876,"0007164604","2024-09-03T00:00:00",2025,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33877,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357756","TINA BENAVIDEZ ",393.72,"2026-06-28T22:00:05"], [33878,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240662","KYLA JEAN RYDMAN ",366.29,"2026-06-28T22:00:05"], [33879,"HCM7167559","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.81,"2026-06-28T22:00:05"], [33880,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19151.83,"2026-06-28T22:00:05"], [33881,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",14997.09,"2026-06-28T22:00:05"], [33882,"0007164555","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [33883,"APV7169924","2024-09-10T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060807","DEARBORN COUNTY ",3398.51,"2026-06-28T22:00:05"], [33884,"APV7169904","2024-09-09T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",750.0,"2026-06-28T22:00:05"], [33885,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [33886,"APV7140690","2024-07-30T00:00:00",2025,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000082796","GILLMAN INC ",0.0,"2026-06-28T22:00:05"], [33887,"APV7138786","2024-07-26T00:00:00",2025,1,543059,"Fac Main - Elec - Switches",300,"Natural 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 ",20.22,"2026-06-28T22:00:05"], [33888,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",16895.48,"2026-06-28T22:00:05"], [33889,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393869","JANNAN DECARLI ",736.79,"2026-06-28T22:00:05"], [33890,"APV7166899","2024-09-04T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",3676.8,"2026-06-28T22:00:05"], [33891,"0007147098","2024-08-07T00:00:00",2025,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1778049.57,"2026-06-28T22:00:05"], [33892,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353007","ROSCHANNA CLINE ",345.82,"2026-06-28T22:00:05"], [33893,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",304.73,"2026-06-28T22:00:05"], [33894,"0007166486","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",735.05,"2026-06-28T22:00:05"], [33895,"EXV7181305","2024-09-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-06-28T22:00:05"], [33896,"APV7134199","2024-07-18T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000399055","JS AVIATION INC ",817.83,"2026-06-28T22:00:05"], [33897,"APV7157924","2024-08-22T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000430191","BRENT A ARNETT ",841.98,"2026-06-28T22:00:05"], [33898,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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"], [33899,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"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 ",6908.72,"2026-06-28T22:00:05"], [33900,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340963","CONSUELO HAMM ",523.09,"2026-06-28T22:00:05"], [33901,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355719","NICOLE BARRETT ",255.92,"2026-06-28T22:00:05"], [33902,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281355","DEBORAH SUMMERS ",100.6,"2026-06-28T22:00:05"], [33903,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",4314.07,"2026-06-28T22:00:05"], [33904,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416324","CHRISTI LYNNE CRECELIUS ",818.19,"2026-06-28T22:00:05"], [33905,"APV7125710","2024-07-09T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000344570","ST JOSEPH CATHOLIC CHURCH ",-20016.93,"2026-06-28T22:00:05"], [33906,"0007147063","2024-08-07T00:00:00",2025,1,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [33907,"0007142254","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.27,"2026-06-28T22:00:05"], [33908,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291404","REBECCA WEATHERS ",342.02,"2026-06-28T22:00:05"], [33909,"APV7148161","2024-08-07T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2315.68,"2026-06-28T22:00:05"], [33910,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289849","LINDA BUTLER ",681.63,"2026-06-28T22:00:05"], [33911,"0007164365","2024-08-31T00:00:00",2025,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",11743.57,"2026-06-28T22:00:05"], [33912,"0007163418","2024-08-30T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33913,"0007163406","2024-09-03T00:00:00",2025,1,599030,"AdmOp-Legal Ads",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",61.24,"2026-06-28T22:00:05"], [33914,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418201","SHEENA MCMILLAN ",393.72,"2026-06-28T22:00:05"], [33915,"HCM7128425","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",377.11,"2026-06-28T22:00:05"], [33916,"0007140467","2024-07-30T00:00:00",2025,1,519722,"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"], [33917,"APV7126389","2024-07-09T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-06-28T22:00:05"], [33918,"EXV7160365","2024-08-20T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [33919,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383061","CHELSEA KNEPP ",406.84,"2026-06-28T22:00:05"], [33920,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120940","DECATUR CTY COMM SCHL TREAS ",9983.41,"2026-06-28T22:00:05"], [33921,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413269","ADRIANNE RESSLER ",821.1,"2026-06-28T22:00:05"], [33922,"APV7154112","2024-08-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000408816","THE TROYER GROUP INC ",967.62,"2026-06-28T22:00:05"], [33923,"APV7169924","2024-09-10T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063273","CITY OF FISHERS ",39277.34,"2026-06-28T22:00:05"], [33924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",369.11,"2026-06-28T22:00:05"], [33925,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",7138.77,"2026-06-28T22:00:05"], [33926,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",10319.27,"2026-06-28T22:00:05"], [33927,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238881","JUDITH M CARSON ",370.35,"2026-06-28T22:00:05"], [33928,"HCM7167547","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1430.62,"2026-06-28T22:00:05"], [33929,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367992","EMILY GULLION ",201.19,"2026-06-28T22:00:05"], [33930,"APV7167781","2024-09-06T00:00:00",2025,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000359561","ALLIANCE SPORT MARKIETING LLC ",2734375.0,"2026-06-28T22:00:05"], [33931,"APV7133251","2024-07-18T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000423745","ECONOMETRICA INC ",8048.23,"2026-06-28T22:00:05"], [33932,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [33933,"APV7161754","2024-08-28T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",34928.82,"2026-06-28T22:00:05"], [33934,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108413","CRADLES TO CRAYONS ",6382.02,"2026-06-28T22:00:05"], [33935,"HCM7177116","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",49650.01,"2026-06-28T22:00:05"], [33936,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",578.9,"2026-06-28T22:00:05"], [33937,"APV7159008","2024-08-23T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14526.86,"2026-06-28T22:00:05"], [33938,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323732","MICHELLE EASTER ",345.82,"2026-06-28T22:00:05"], [33939,"0007113317","2024-07-01T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33940,"APV7181729","2024-09-25T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",36658.49,"2026-06-28T22:00:05"], [33941,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361169","MEAGAN NEIGHBORS ",61.03,"2026-06-28T22:00:05"], [33942,"APV7135726","2024-07-23T00:00:00",2025,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000007893","TERMINIX PROCESSING CENTER ",206.25,"2026-06-28T22:00:05"], [33943,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426172","KERI A REBER-POE ",469.71,"2026-06-28T22:00:05"], [33944,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",62.0,"2026-06-28T22:00:05"], [33945,"EXV7148543","2024-08-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",125.08,"2026-06-28T22:00:05"], [33946,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",41.0,"2026-06-28T22:00:05"], [33947,"EXV7136181","2024-07-19T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",166.73,"2026-06-28T22:00:05"], [33948,"HCM7148834","2024-08-14T00:00:00",2025,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.35,"2026-06-28T22:00:05"], [33949,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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"], [33950,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238632","BETTY ANN BEAN ",784.64,"2026-06-28T22:00:05"], [33951,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063978","BOONE COUNTY ",6.0,"2026-06-28T22:00:05"], [33952,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387174","AARON JOSHUA LINDBURGH ",603.57,"2026-06-28T22:00:05"], [33953,"APV7156885","2024-08-21T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",36.03,"2026-06-28T22:00:05"], [33954,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",20440.53,"2026-06-28T22:00:05"], [33955,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [33956,"APV7134940","2024-07-08T00:00:00",2025,1,590110,"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"], [33957,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287368","ILLIANA EYECARE INC ",14.0,"2026-06-28T22:00:05"], [33958,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",7068.33,"2026-06-28T22:00:05"], [33959,"APV7133436","2024-07-18T00:00:00",2025,1,541038,"Mot Veh Ex -AutoCleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000083472","CREW CARWASH INC ",450.0,"2026-06-28T22:00:05"], [33960,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385520","LINDA BREWSTER ",469.9,"2026-06-28T22:00:05"], [33961,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368637","WILNEKA WILLIAMS ",433.09,"2026-06-28T22:00:05"], [33962,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352565","LATRICIA BYERS ",275.6,"2026-06-28T22:00:05"], [33963,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397131","DAVID B LANK ",137.8,"2026-06-28T22:00:05"], [33964,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193822","MILAN COMM SCHOOL CORP TREAS ",2684.6,"2026-06-28T22:00:05"], [33965,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243598","KIMBERLY S GRIFFIN ",1001.92,"2026-06-28T22:00:05"], [33966,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396032","KEVIN FINLEY ",1281.56,"2026-06-28T22:00:05"], [33967,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [33968,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273800","LESLIE EDENS ",1245.76,"2026-06-28T22:00:05"], [33969,"0007165524","2024-09-04T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.22,"2026-06-28T22:00:05"], [33970,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419732","MARY MITCHELL ",1114.14,"2026-06-28T22:00:05"], [33971,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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 ",219.0,"2026-06-28T22:00:05"], [33972,"HCM7167615","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.6,"2026-06-28T22:00:05"], [33973,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419903","MEDENA D DETTY ",289.88,"2026-06-28T22:00:05"], [33974,"APV7135762","2024-07-23T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",750.0,"2026-06-28T22:00:05"], [33975,"0007169700","2024-09-10T00:00:00",2025,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.78,"2026-06-28T22:00:05"], [33976,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",45698.34,"2026-06-28T22:00:05"], [33977,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399545","PAXON VONG ",522.89,"2026-06-28T22:00:05"], [33978,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351981","ASHLEY BAUTISTA ",196.86,"2026-06-28T22:00:05"], [33979,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366788","LILA WHITE ",393.72,"2026-06-28T22:00:05"], [33980,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332959","AUDREY HILL ",541.76,"2026-06-28T22:00:05"], [33981,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-06-28T22:00:05"], [33982,"EXV7163178","2024-08-29T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.0,"2026-06-28T22:00:05"], [33983,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253003","SHERLY M HENTON ",762.83,"2026-06-28T22:00:05"], [33984,"0007116825","2024-07-08T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33985,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",64496.86,"2026-06-28T22:00:05"], [33986,"APV7138758","2024-07-26T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",449.98,"2026-06-28T22:00:05"], [33987,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333362","KIMBERLY ARMES ",680.35,"2026-06-28T22:00:05"], [33988,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247173","TERESA L WASKOM ",1816.03,"2026-06-28T22:00:05"], [33989,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309227","KATRINA MITCHELL ",1005.95,"2026-06-28T22:00:05"], [33990,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [33991,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102010","CENTER FOR THE HOMELESS INC ",1153.15,"2026-06-28T22:00:05"], [33992,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [33993,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [33994,"APV7165666","2024-09-04T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003323","FORESTRY SUPPLIERS INC ",15.65,"2026-06-28T22:00:05"], [33995,"APV7163654","2024-08-30T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.24,"2026-06-28T22:00:05"], [33996,"0007177049","2024-09-20T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-148168.02,"2026-06-28T22:00:05"], [33997,"0007169641","2024-09-10T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-489.56,"2026-06-28T22:00:05"], [33998,"APV7125723","2024-07-09T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064812","RIPLEY COUNTY ",3.0,"2026-06-28T22:00:05"], [33999,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284294","TONI SUMMERS ",393.72,"2026-06-28T22:00:05"], [34000,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367009","AMY WILSON ",434.37,"2026-06-28T22:00:05"], [34001,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385062","DEIDRA ANN SMITH ",550.26,"2026-06-28T22:00:05"], [34002,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291888","SANDI KIRTLAN ",1017.11,"2026-06-28T22:00:05"], [34003,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290760","GAY SMITH ",569.58,"2026-06-28T22:00:05"], [34004,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",2745.0,"2026-06-28T22:00:05"], [34005,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",52.0,"2026-06-28T22:00:05"], [34006,"APV7137856","2024-07-25T00:00:00",2025,1,531010,"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. ",180.0,"2026-06-28T22:00:05"], [34007,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365572","STORMY REYNOLDS ",354.35,"2026-06-28T22:00:05"], [34008,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000182256","MICHAEL E. SMITH ",90.0,"2026-06-28T22:00:05"], [34009,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353008","MARCIE DOVE ",301.78,"2026-06-28T22:00:05"], [34010,"EXV7137216","2024-07-22T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",567.17,"2026-06-28T22:00:05"], [34011,"HCM7167652","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1171.76,"2026-06-28T22:00:05"], [34012,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",27575.24,"2026-06-28T22:00:05"], [34013,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334787","FRANCES THARP ",142.39,"2026-06-28T22:00:05"], [34014,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",3903.85,"2026-06-28T22:00:05"], [34015,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399173","BARBARA ROSS ",2052.14,"2026-06-28T22:00:05"], [34016,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300143","KANDACE RICHARDSON ",167.33,"2026-06-28T22:00:05"], [34017,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403098","LINDA MICHELLE CRADY ",492.15,"2026-06-28T22:00:05"], [34018,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343468","TIMOTHY TUCKER ",406.84,"2026-06-28T22:00:05"], [34019,"0007153648","2024-08-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5885.26,"2026-06-28T22:00:05"], [34020,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308116","TONYA HOPKINS ",216.55,"2026-06-28T22:00:05"], [34021,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",5063.1,"2026-06-28T22:00:05"], [34022,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402963","MELISSA JO CHRISTY ",512.43,"2026-06-28T22:00:05"], [34023,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184982","MICHAEL L JENKINS ",241.43,"2026-06-28T22:00:05"], [34024,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",6.59,"2026-06-28T22:00:05"], [34025,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321547","KAYLA ULERY ",2614.26,"2026-06-28T22:00:05"], [34026,"EXV7157215","2024-08-08T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",232.82,"2026-06-28T22:00:05"], [34027,"APV7157033","2024-08-21T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058570","NORTHWESTERN INDIANA REGIONAL ",515771.17,"2026-06-28T22:00:05"], [34028,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313611","BRAD POWELL ",410.85,"2026-06-28T22:00:05"], [34029,"0007164366","2024-08-31T00:00:00",2025,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [34030,"0007164555","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.23,"2026-06-28T22:00:05"], [34031,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373917","SHAWNDA MARTINEZ ",433.1,"2026-06-28T22:00:05"], [34032,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264565","BURNETTA SKAGGS ",196.86,"2026-06-28T22:00:05"], [34033,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",19358.46,"2026-06-28T22:00:05"], [34034,"0007113108","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.77,"2026-06-28T22:00:05"], [34035,"APV7163781","2024-08-30T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",41.69,"2026-06-28T22:00:05"], [34036,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407721","LARRY J FANNING ",707.91,"2026-06-28T22:00:05"], [34037,"APV7140726","2024-07-22T00:00:00",2025,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",8.1,"2026-06-28T22:00:05"], [34038,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105028","BURRESS, KENT R. ",14.0,"2026-06-28T22:00:05"], [34039,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [34040,"APV7153116","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",3267.19,"2026-06-28T22:00:05"], [34041,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284544","JOSHUA BAULT ",203.43,"2026-06-28T22:00:05"], [34042,"APV7160021","2024-08-26T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",386093.28,"2026-06-28T22:00:05"], [34043,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316241","STEPHANIE STEVENS ",255.92,"2026-06-28T22:00:05"], [34044,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428115","BREANNE COPLAND ",2343.42,"2026-06-28T22:00:05"], [34045,"APV7155046","2024-08-19T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",33.37,"2026-06-28T22:00:05"], [34046,"0007179415","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34047,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349649","NATALIE SPONTAK ",366.16,"2026-06-28T22:00:05"], [34048,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393231","AMBER LYNN PAUL ",1159.51,"2026-06-28T22:00:05"], [34049,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",8169.87,"2026-06-28T22:00:05"], [34050,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [34051,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",305.0,"2026-06-28T22:00:05"], [34052,"EXV7179227","2024-09-03T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",55.34,"2026-06-28T22:00:05"], [34053,"APV7161700","2024-08-28T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",52297.0,"2026-06-28T22:00:05"], [34054,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421706","CHELSEA MAE MARTIN ",1449.18,"2026-06-28T22:00:05"], [34055,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097644","NEW BEGINNINGS ",2641.42,"2026-06-28T22:00:05"], [34056,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397895","THOMAS SAPP CALDWELL ",610.27,"2026-06-28T22:00:05"], [34057,"0007161573","2024-09-01T00:00:00",2025,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [34058,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - 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Basic Grants to States"," ","General Ledger Entry",1.13,"2026-06-28T22:00:05"], [34070,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",108856.7,"2026-06-28T22:00:05"], [34071,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [34072,"APV7147983","2024-08-08T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064394","KNOX COUNTY ",1500.0,"2026-06-28T22:00:05"], [34073,"APV7176452","2024-09-19T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000006220","GENUINE PARTS COMPANY ",111.26,"2026-06-28T22:00:05"], [34074,"EXV7162949","2024-08-13T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [34075,"0007149857","2024-08-12T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10.88,"2026-06-28T22:00:05"], [34076,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",293.06,"2026-06-28T22:00:05"], [34077,"APV7179854","2024-09-24T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083313","ORANGE COUNTY SOIL/WATER CONS ",6170.03,"2026-06-28T22:00:05"], [34078,"APV7153210","2024-08-15T00:00:00",2025,1,531037,"Prof Serv - 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[34196,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415304","JERRY R DEAN ",264.36,"2026-06-28T22:00:05"], [34197,"APV7164784","2024-09-03T00:00:00",2025,1,599119,"AdmOp-Storage",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 ",442.0,"2026-06-28T22:00:05"], [34198,"HCM7167559","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.11,"2026-06-28T22:00:05"], [34199,"APV7164784","2024-09-03T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",66.31,"2026-06-28T22:00:05"], [34200,"0007152551","2024-08-15T00:00:00",2025,1,518161,"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"], [34201,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360844","TAMIKA WRIGHT ",3071.37,"2026-06-28T22:00:05"], [34202,"0007135562","2024-07-23T00:00:00",2025,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.53,"2026-06-28T22:00:05"], [34203,"0007179403","2024-09-24T00:00:00",2025,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and 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Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",1444.14,"2026-06-28T22:00:05"], [34223,"APV7129936","2024-07-15T00:00:00",2025,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",97.13,"2026-06-28T22:00:05"], [34224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374331","ROBERT P BROWN III ",2223.73,"2026-06-28T22:00:05"], [34225,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000388961","WOODMAR UNITED METHODIST CHURCH ",3262.66,"2026-06-28T22:00:05"], 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.07,"2026-06-28T22:00:05"], [34594,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317337","DOROTHY HART ",342.02,"2026-06-28T22:00:05"], [34595,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383218","VERONICA LYNN DAILEY ",334.66,"2026-06-28T22:00:05"], [34596,"EXV7139157","2024-07-26T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.63,"2026-06-28T22:00:05"], [34597,"EXV7172843","2024-09-12T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.3,"2026-06-28T22:00:05"], [34598,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368247","BETH JOHNSON ",362.15,"2026-06-28T22:00:05"], [34599,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347863","VICTOR MEYER ",98.43,"2026-06-28T22:00:05"], [34600,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366381","JENNIFER COLLINS ",508.56,"2026-06-28T22:00:05"], [34601,"0007143959","2024-07-31T00:00:00",2025,1,516002,"FICA - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",756.02,"2026-06-28T22:00:05"], [34605,"EXV7132623","2024-07-15T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.25,"2026-06-28T22:00:05"], [34606,"APV7138836","2024-07-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250196","ANGIE FIGUEROA ",381.42,"2026-06-28T22:00:05"], [34607,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353030","DANNY CHARLES ",528.9,"2026-06-28T22:00:05"], [34608,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396453","SHEILA KAY SHORT ",240.65,"2026-06-28T22:00:05"], [34609,"0007126182","2024-07-10T00:00:00",2025,1,518800,"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"], [34610,"APV7146478","2024-08-06T00:00:00",2025,1,541002,"Mot Veh Ex - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34629,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393067","EMILY R COGDILL ",1312.27,"2026-06-28T22:00:05"], [34630,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383040","VIKKI KING ",393.72,"2026-06-28T22:00:05"], [34631,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361199","THERESA GEISLER ",301.79,"2026-06-28T22:00:05"], [34632,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387266","BORDEN HENRYVILLE SCHOO ",48146.38,"2026-06-28T22:00:05"], [34633,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",139528.21,"2026-06-28T22:00:05"], [34634,"APV7125010","2024-07-05T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",4170.0,"2026-06-28T22:00:05"], [34635,"HCM7128369","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.94,"2026-06-28T22:00:05"], [34636,"APV7127737","2024-07-11T00:00:00",2025,1,546004,"Off-VirginPaperProducts",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.76,"2026-06-28T22:00:05"], [34637,"APV7134905","2024-07-22T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",919.1,"2026-06-28T22:00:05"], [34638,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [34639,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",127177.61,"2026-06-28T22:00:05"], [34640,"0007136600","2024-07-24T00:00:00",2025,1,659281,"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",3.22,"2026-06-28T22:00:05"], [34641,"EXV7151406","2024-08-08T00:00:00",2025,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",161.05,"2026-06-28T22:00:05"], [34642,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [34643,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384246","LORI WEBB ",2592.0,"2026-06-28T22:00:05"], [34644,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324217","JEAN SPEARS ",366.16,"2026-06-28T22:00:05"], [34645,"0007164555","2024-09-01T00:00:00",2025,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.71,"2026-06-28T22:00:05"], [34646,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [34647,"0007174092","2024-09-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-540.83,"2026-06-28T22:00:05"], [34648,"HCM7158494","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",418.82,"2026-06-28T22:00:05"], [34649,"EXV7161969","2024-08-23T00:00:00",2025,1,595130,"InState Travel - 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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",13.54,"2026-06-28T22:00:05"], [34670,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412302","CHRISTINA RENEE ALBRIGHT ",196.86,"2026-06-28T22:00:05"], [34671,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354108","JONETTA LYNN HACKMAN ",864.52,"2026-06-28T22:00:05"], [34672,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273329","STARR SHELTON ",371.67,"2026-06-28T22:00:05"], [34673,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403962","REBECCA HUSTED ",435.78,"2026-06-28T22:00:05"], [34674,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387420","JENNY VILLANUEVA-SOLIS ",472.46,"2026-06-28T22:00:05"], [34675,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378662","EARL STICKELS ",482.86,"2026-06-28T22:00:05"], [34676,"APV7149157","2024-08-09T00:00:00",2025,1,520106,"Water & Sewage - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [34694,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306860","THOMAS GEORGE ",315.66,"2026-06-28T22:00:05"], [34695,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358601","JOHNNY JOHNSON ",406.84,"2026-06-28T22:00:05"], [34696,"EXV7184339","2024-09-27T00:00:00",2025,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [34697,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420446","DELANEY CARR ",1900.29,"2026-06-28T22:00:05"], [34698,"EXV7185328","2024-09-26T00:00:00",2025,1,595110,"InState Travel - 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CHICAGO CITY SCHL TREASURER ",240488.49,"2026-06-28T22:00:05"], [34810,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318749","CHRISTOPHER POWELL ",201.19,"2026-06-28T22:00:05"], [34811,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219372","CLAY STREET EYECARE PC ",14.0,"2026-06-28T22:00:05"], [34812,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",65570.56,"2026-06-28T22:00:05"], [34813,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - 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Electricity",300,"Natural Resources","Utilities","Energy","Other","","","0000050220","NIPSCO ",94.48,"2026-06-28T22:00:05"], [34824,"0007134728","2024-07-22T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34825,"0007152878","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7559.18,"2026-06-28T22:00:05"], [34826,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315573","KANESHIA TINKER ",2086.71,"2026-06-28T22:00:05"], [34827,"APV7168087","2024-09-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059205","CITY OF BEECHGROVE ",10509.26,"2026-06-28T22:00:05"], [34828,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364079","TONYA NICHOLAS ",434.37,"2026-06-28T22:00:05"], [34829,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275285","JOSEPH HIXON ",1083.51,"2026-06-28T22:00:05"], [34830,"0007165445","2024-09-04T00:00:00",2025,1,652393,"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"], [34831,"HCM7167604","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",429160.56,"2026-06-28T22:00:05"], [34832,"0007149940","2024-08-12T00:00:00",2025,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.44,"2026-06-28T22:00:05"], [34833,"HCM7128444","2024-07-17T00:00:00",2025,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1041.0,"2026-06-28T22:00:05"], [34834,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387930","DANIEL A SMITH ",284.8,"2026-06-28T22:00:05"], [34835,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388978","LORNE MCNEES ",291.16,"2026-06-28T22:00:05"], [34836,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271299","CYNTHIA LYLE ",2782.66,"2026-06-28T22:00:05"], [34837,"0007166514","2024-09-05T00:00:00",2025,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34838,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207601","AMANDA HODGES ",381.42,"2026-06-28T22:00:05"], [34839,"APV7137944","2024-07-25T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",164681.33,"2026-06-28T22:00:05"], [34840,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194146","S. VERMILLION COMM SCHL TREAS ",14279.14,"2026-06-28T22:00:05"], [34841,"0007153635","2024-08-15T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4273.76,"2026-06-28T22:00:05"], [34842,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",27728.23,"2026-06-28T22:00:05"], [34843,"APV7125046","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",631.79,"2026-06-28T22:00:05"], [34844,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000420494","RECOVERY CAFE FULTON COUNTY IND ",7985.0,"2026-06-28T22:00:05"], [34845,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427961","DANIEL JAMES SCHWARTZ ",1182.5,"2026-06-28T22:00:05"], [34846,"APV7139779","2024-07-29T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","Other","","","0000050220","NIPSCO ",115.26,"2026-06-28T22:00:05"], [34847,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254872","ORTOMEASE MARIE GOUDEAU ",855.06,"2026-06-28T22:00:05"], [34848,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [34849,"APV7150267","2024-08-09T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",34.49,"2026-06-28T22:00:05"], [34850,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373051","RICHARD GREEN ",528.89,"2026-06-28T22:00:05"], [34851,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [34852,"APV7162596","2024-08-29T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",41.12,"2026-06-28T22:00:05"], [34853,"APV7170757","2024-09-11T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",172.71,"2026-06-28T22:00:05"], [34854,"0007164367","2024-08-31T00:00:00",2025,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7247.97,"2026-06-28T22:00:05"], [34855,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",105.0,"2026-06-28T22:00:05"], [34856,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353259","MITCHELL MILLER ",508.55,"2026-06-28T22:00:05"], [34857,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",35000.0,"2026-06-28T22:00:05"], [34858,"APV7130894","2024-07-16T00:00:00",2025,1,555542,"Fire fighting equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000358300","KIMTEK CORPORATION ",4346.25,"2026-06-28T22:00:05"], [34859,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204039","GINA TYNER ",98.43,"2026-06-28T22:00:05"], [34860,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370915","LATAMERIA MITCHELL ",1005.95,"2026-06-28T22:00:05"], [34861,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247765","ANNA MICHELLE LEIS ",503.67,"2026-06-28T22:00:05"], [34862,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070956","DENISE WEBB ",323.84,"2026-06-28T22:00:05"], [34863,"APV7125678","2024-07-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064877","VERMILLION COUNTY ",4553.17,"2026-06-28T22:00:05"], [34864,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285555","RHONDA PERRY ",452.67,"2026-06-28T22:00:05"], [34865,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120936","ST JOHN LUTHERAN SCHOOL ",3502.12,"2026-06-28T22:00:05"], [34866,"APV7165717","2024-09-04T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401414","CINDY LEE CLARK ",242.38,"2026-06-28T22:00:05"], [34867,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366882","BENJAMIN PAYNE ",1522.21,"2026-06-28T22:00:05"], [34868,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [34869,"HCM7112925","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2354.79,"2026-06-28T22:00:05"], [34870,"APV7136798","2024-07-24T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085099","MILLER TIRE and AUTO CARE INC ",1734.0,"2026-06-28T22:00:05"], [34871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327760","SUE LICH ",334.66,"2026-06-28T22:00:05"], [34872,"0007116728","2024-07-08T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",395.55,"2026-06-28T22:00:05"], [34873,"HCM7148845","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",647662.52,"2026-06-28T22:00:05"], [34874,"EXV7137275","2024-07-22T00:00:00",2025,1,595110,"InState Travel - 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Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.97,"2026-06-28T22:00:05"], [34881,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",41912.63,"2026-06-28T22:00:05"], [34882,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335675","BRENDA MCNEAL ",366.16,"2026-06-28T22:00:05"], [34883,"0007160580","2024-08-27T00:00:00",2025,1,516002,"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"], [34884,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",3061.72,"2026-06-28T22:00:05"], [34885,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416054","MARTHA DIAL ",1137.73,"2026-06-28T22:00:05"], [34886,"0007164555","2024-09-01T00:00:00",2025,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [34887,"HCM7138504","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [34888,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316159","AUTUMN BOLING ",137.8,"2026-06-28T22:00:05"], [34889,"APV7116169","2024-07-05T00:00:00",2025,1,572406,"GR-Physical Fitness",400,"Indiana Dept of Health","Grants","Recreation & Sports","Other","","","0000311123","PLAYWORKS EDUCATION ENERGIZED ",4850.0,"2026-06-28T22:00:05"], [34890,"APV7183957","2024-09-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",14636.64,"2026-06-28T22:00:05"], [34891,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [34892,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404133","TIFFANNY LEIGH YOUNGQUIST ",3372.33,"2026-06-28T22:00:05"], [34893,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [34894,"APV7145610","2024-08-05T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000333595","GEA ARCHITECTS LLC ",76927.0,"2026-06-28T22:00:05"], [34895,"0007181549","2024-09-26T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3967.66,"2026-06-28T22:00:05"], [34896,"APV7151175","2024-08-12T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3195.88,"2026-06-28T22:00:05"], [34897,"APV7135752","2024-07-22T00:00:00",2025,1,533019,"Main - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351294","SUSAN TRULOCK ",467.54,"2026-06-28T22:00:05"], [34927,"EXV7125964","2024-07-08T00:00:00",2025,1,595120,"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"], [34928,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245817","JERRY AND JAMIE LATTIMORE ",287.42,"2026-06-28T22:00:05"], [34929,"0007125454","2024-07-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.65,"2026-06-28T22:00:05"], [34930,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347050","TRACY CAMP ",196.86,"2026-06-28T22:00:05"], [34931,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [34932,"APV7176260","2024-09-19T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",18484.08,"2026-06-28T22:00:05"], [34933,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364577","TIMOTHY BARHYDT ",944.93,"2026-06-28T22:00:05"], [34934,"APV7146491","2024-08-06T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000054625","CASS COUNTY ",1304.0,"2026-06-28T22:00:05"], [34935,"APV7167781","2024-09-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000112717","COBURN PLACE SAFEHAVEN II, INC ",27778.73,"2026-06-28T22:00:05"], [34936,"0007164373","2024-09-03T00:00:00",2025,1,519006,"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"], [34937,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372680","JULIA WHALLON ",660.71,"2026-06-28T22:00:05"], [34938,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277330","CLIFFORD ALBERT ",241.02,"2026-06-28T22:00:05"], [34939,"APV7129969","2024-07-15T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",7956.3,"2026-06-28T22:00:05"], [34940,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",234622.84,"2026-06-28T22:00:05"], [34941,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334797","ALEXANDRA GREEN ",406.85,"2026-06-28T22:00:05"], [34942,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375830","BRITTANY AKERS ",300.86,"2026-06-28T22:00:05"], [34943,"APV7134200","2024-07-19T00:00:00",2025,1,570010,"Grants - 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",38.6,"2026-06-28T22:00:05"], [35058,"0007155628","2024-08-20T00:00:00",2025,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9949.98,"2026-06-28T22:00:05"], [35059,"EXV7140169","2024-07-26T00:00:00",2025,1,595110,"InState Travel - Mileage",67,"Ofc of Technology","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",106.5,"2026-06-28T22:00:05"], [35060,"0007153723","2024-08-16T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.26,"2026-06-28T22:00:05"], [35061,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305993","PAULINE MAXEY ",305.13,"2026-06-28T22:00:05"], [35062,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367387","RHONISE JACOBS ",305.14,"2026-06-28T22:00:05"], [35063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322685","DELE ODUYEMI ",244.11,"2026-06-28T22:00:05"], [35064,"0007161572","2024-09-01T00:00:00",2025,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",181.1,"2026-06-28T22:00:05"], [35065,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",211.0,"2026-06-28T22:00:05"], [35066,"APV7170725","2024-09-11T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073151","CITY OF FRANKLIN ",947.96,"2026-06-28T22:00:05"], [35067,"0007135453","2024-07-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",78820.84,"2026-06-28T22:00:05"], [35068,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",1447.96,"2026-06-28T22:00:05"], [35069,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336224","PEGGY FLEMING ",523.09,"2026-06-28T22:00:05"], [35070,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398645","MICHAEL SWEENEY ",334.27,"2026-06-28T22:00:05"], [35071,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333337","LINDA LONG ",358.25,"2026-06-28T22:00:05"], [35072,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369537","JENNIFER TAYLOR ",813.69,"2026-06-28T22:00:05"], [35073,"0007161572","2024-09-01T00:00:00",2025,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1121.14,"2026-06-28T22:00:05"], [35097,"EXV7163141","2024-08-29T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",80.37,"2026-06-28T22:00:05"], [35098,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"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","0000001776","KOKOMO SCHOOL CORP ",51618.02,"2026-06-28T22:00:05"], [35099,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",58804.22,"2026-06-28T22:00:05"], [35100,"0007146215","2024-08-06T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",379.7,"2026-06-28T22:00:05"], [35101,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395832","KELSAY BREANNE SMITH ",577.98,"2026-06-28T22:00:05"], [35102,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345299","ROBERT BLAND ",3479.18,"2026-06-28T22:00:05"], [35103,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382933","WANDA LEE LERCH ",305.13,"2026-06-28T22:00:05"], [35104,"HCM7158553","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [35105,"APV7152020","2024-08-09T00:00:00",2025,1,541006,"Mot Veh Ex - 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[35488,"0007138578","2024-07-01T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",12.47,"2026-06-28T22:00:05"], [35489,"APV7147303","2024-08-07T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000340654","CHARLIES KIDS FOUNDATION INC ",253.02,"2026-06-28T22:00:05"], [35490,"0007114367","2024-07-02T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",52.49,"2026-06-28T22:00:05"], [35491,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364582","AMY COON ",325.47,"2026-06-28T22:00:05"], [35492,"APV7139777","2024-07-26T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",-35.24,"2026-06-28T22:00:05"], [35493,"EXV7181296","2024-09-18T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",240.59,"2026-06-28T22:00:05"], [35494,"APV7155948","2024-08-20T00:00:00",2025,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000425765","RECONYX INC ",1332.15,"2026-06-28T22:00:05"], [35495,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",49.0,"2026-06-28T22:00:05"], [35496,"APV7163619","2024-08-30T00:00:00",2025,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",2224.55,"2026-06-28T22:00:05"], [35497,"APV7167931","2024-09-06T00:00:00",2025,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000376329","NNT ENVIRO TECH LLC ",74963.1,"2026-06-28T22:00:05"], [35498,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412960","ROBERTA SCHROEDER ",603.57,"2026-06-28T22:00:05"], [35499,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427594","KAYLA NICOLE HUNNICUTT 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Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285075","LILA HEARD ",713.03,"2026-06-28T22:00:05"], [35504,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [35505,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349055","ANGELA MCFEELEY ",1370.15,"2026-06-28T22:00:05"], [35506,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380601","DEMITRIUS BOYD ",553.27,"2026-06-28T22:00:05"], [35507,"HCM7138442","2024-07-31T00:00:00",2025,1,519722,"Health Savings 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Payments","Support Payments","Other","","","0000250196","ANGIE FIGUEROA ",369.12,"2026-06-28T22:00:05"], [35511,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383691","ELVIRA SUTHERLAND ",590.58,"2026-06-28T22:00:05"], [35512,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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"], [35513,"0007163485","2024-08-30T00:00:00",2025,1,531038,"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"], [35514,"HCM7167548","2024-09-11T00:00:00",2025,1,518800,"Anthem 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[35518,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000219338","ROBINSON ADULT DAY SERVICE INC ",377.23,"2026-06-28T22:00:05"], [35519,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298188","LINDA KEYES ",507.11,"2026-06-28T22:00:05"], [35520,"APV7152149","2024-08-13T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",267489.6,"2026-06-28T22:00:05"], [35521,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399142","RYAN COLCLASURE ",300.86,"2026-06-28T22:00:05"], [35522,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331761","JULIE CLIDINST ",40.69,"2026-06-28T22:00:05"], [35523,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [35524,"0007143230","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",952.02,"2026-06-28T22:00:05"], [35525,"APV7113657","2024-07-01T00:00:00",2025,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001045","ASPIRE INDIANA INC ",8592.92,"2026-06-28T22:00:05"], [35526,"APV7182697","2024-09-27T00:00:00",2025,1,547180,"SpOp - 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Resources","Contractual Services","Maintenance","Other","","","0000076203","DUBOIS CO TIRE AND SUPP INC ",63.57,"2026-06-28T22:00:05"], [35534,"HCM7158496","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",498.19,"2026-06-28T22:00:05"], [35535,"0007156635","2024-08-21T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",516054.43,"2026-06-28T22:00:05"], [35536,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326494","IRENE STALLINGS ",284.79,"2026-06-28T22:00:05"], [35537,"APV7178743","2024-09-23T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",96.0,"2026-06-28T22:00:05"], [35538,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000013965","BOWEN HEALTH INC ",9538.46,"2026-06-28T22:00:05"], [35539,"APV7177507","2024-09-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",459.36,"2026-06-28T22:00:05"], [35540,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241311","CHERYL L. WELKER ",377.23,"2026-06-28T22:00:05"], [35541,"APV7127752","2024-07-11T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",7181.2,"2026-06-28T22:00:05"], [35542,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120877","FRANKFORT COMM SCHL TREASURER ",1613.81,"2026-06-28T22:00:05"], [35543,"APV7181109","2024-09-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",57704.02,"2026-06-28T22:00:05"], [35544,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [35545,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403052","NOAH C ARNOLD ",342.97,"2026-06-28T22:00:05"], [35546,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",182.0,"2026-06-28T22:00:05"], [35547,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [35548,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",6174.54,"2026-06-28T22:00:05"], [35549,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342569","JENNIFER SCARBROUGH ",2181.01,"2026-06-28T22:00:05"], [35550,"APV7171553","2024-09-12T00:00:00",2025,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",17.4,"2026-06-28T22:00:05"], [35551,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"Grants - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [35777,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326630","EMILY LATTA ",428.37,"2026-06-28T22:00:05"], [35778,"HCM7148835","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",90.93,"2026-06-28T22:00:05"], [35779,"HCM7167548","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.42,"2026-06-28T22:00:05"], [35780,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275495","SHERI REEVES ",892.17,"2026-06-28T22:00:05"], [35781,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277301","AUDRA LYNN FRANKLIN ",305.13,"2026-06-28T22:00:05"], [35782,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336850","BRENNA YODER ",275.6,"2026-06-28T22:00:05"], [35783,"HCM7128424","2024-07-17T00:00:00",2025,1,516002,"FICA - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",151.24,"2026-06-28T22:00:05"], [35788,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-06-28T22:00:05"], [35789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389080","BERNADETTE MANIER ",315.67,"2026-06-28T22:00:05"], [35790,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368595","SARAH LEWIS ",236.23,"2026-06-28T22:00:05"], [35791,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317787","MELISSA PARHAM ",203.42,"2026-06-28T22:00:05"], [35792,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304597","AIMEE COTTRELL ",386.5,"2026-06-28T22:00:05"], [35793,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399953","THERESA A SHIDLER ",1411.88,"2026-06-28T22:00:05"], [35794,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400486","DELYNDA S ROWE ",235.83,"2026-06-28T22:00:05"], [35795,"0007184541","2024-09-30T00:00:00",2025,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [35796,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420453","JUDITH A GIBSON ",1175.26,"2026-06-28T22:00:05"], [35797,"0007153731","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.16,"2026-06-28T22:00:05"], [35798,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310191","KAREN SANFORD ",247.46,"2026-06-28T22:00:05"], [35799,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120940","DECATUR CTY COMM SCHL TREAS ",54342.28,"2026-06-28T22:00:05"], [35800,"0007162254","2024-08-29T00:00:00",2025,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [35801,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",135.0,"2026-06-28T22:00:05"], [35802,"APV7176527","2024-09-19T00:00:00",2025,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Other","","","0000073136","BUSINESS FURNITURE, LLC ",2257.92,"2026-06-28T22:00:05"], [35803,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [35804,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281447","TAWANDA HARRIS ",344.51,"2026-06-28T22:00:05"], [35805,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258689","DUANE MILLER ",402.38,"2026-06-28T22:00:05"], [35806,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277606","KELLY ARNOLD ",305.13,"2026-06-28T22:00:05"], [35807,"HCM7112953","2024-07-03T00:00:00",2025,1,518800,"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",4.46,"2026-06-28T22:00:05"], [35808,"APV7135017","2024-07-22T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",158.32,"2026-06-28T22:00:05"], [35809,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331475","RICKY COX ",201.19,"2026-06-28T22:00:05"], [35810,"APV7181785","2024-09-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",8828.77,"2026-06-28T22:00:05"], [35811,"APV7142705","2024-08-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077835","DUNEBROOK INC ",7520.44,"2026-06-28T22:00:05"], [35812,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [35813,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307294","SUZETTE AMELUNG ",511.83,"2026-06-28T22:00:05"], [35814,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",1950.57,"2026-06-28T22:00:05"], [35815,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000236237","AMANDA R ELIZONDO CASSIDY ",90.0,"2026-06-28T22:00:05"], [35816,"0007135586","2024-07-23T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.1,"2026-06-28T22:00:05"], [35817,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255684","KRISTEN SMITH ",258.28,"2026-06-28T22:00:05"], [35818,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268488","ROBERT RHODES ",98.43,"2026-06-28T22:00:05"], [35819,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294254","BEVERLY FRANKLIN ",201.19,"2026-06-28T22:00:05"], [35820,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238251","DONA LYNN HALL ",370.34,"2026-06-28T22:00:05"], [35821,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301509","FLOYD TAYLOR ",417.22,"2026-06-28T22:00:05"], [35822,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",68585.25,"2026-06-28T22:00:05"], [35823,"HCM7138442","2024-07-31T00:00:00",2025,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.42,"2026-06-28T22:00:05"], [35824,"HCM7138435","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1217.9,"2026-06-28T22:00:05"], [35825,"0007148730","2024-08-09T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",171264.87,"2026-06-28T22:00:05"], [35826,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [35827,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [35828,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388125","JERRY WAGNER ",935.75,"2026-06-28T22:00:05"], [35829,"0007152563","2024-08-15T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",13.33,"2026-06-28T22:00:05"], [35830,"EXV7186540","2024-09-23T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",54.64,"2026-06-28T22:00:05"], [35831,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",30486.13,"2026-06-28T22:00:05"], [35832,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054638","UNIV OF SOUTHERN INDIANA ",11540.22,"2026-06-28T22:00:05"], [35833,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",201.19,"2026-06-28T22:00:05"], [35834,"HCM7158473","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",299.98,"2026-06-28T22:00:05"], [35835,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [35836,"0007166509","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2226.67,"2026-06-28T22:00:05"], [35837,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394635","LAREE WHITFIELD ",632.03,"2026-06-28T22:00:05"], [35838,"APV7163781","2024-08-30T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000054897","HENRY COUNTY ",1000.0,"2026-06-28T22:00:05"], [35839,"0007133899","2024-07-19T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17.14,"2026-06-28T22:00:05"], [35840,"0007153647","2024-08-16T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.25,"2026-06-28T22:00:05"], [35841,"0007181573","2024-09-26T00:00:00",2025,1,517005,"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"], [35842,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388260","JODIE RENAE HARPER ",100.6,"2026-06-28T22:00:05"], [35843,"0007113211","2024-07-08T00:00:00",2025,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [35844,"APV7130866","2024-07-15T00:00:00",2025,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",1703.92,"2026-06-28T22:00:05"], [35845,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319639","ALICIA YOUNG ",362.14,"2026-06-28T22:00:05"], [35846,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353266","MARY STONEBRAKER ",61.03,"2026-06-28T22:00:05"], [35847,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000060749","THE CARING PLACE INC ",11013.88,"2026-06-28T22:00:05"], [35848,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096445","MARTIN LUTHER KING MONTESSORI ",6180.01,"2026-06-28T22:00:05"], [35849,"0007173993","2024-09-17T00:00:00",2025,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [35850,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350649","JAMES TON ",264.44,"2026-06-28T22:00:05"], [35851,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [35852,"APV7174541","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055622","CITY OF BEDFORD ",4095.0,"2026-06-28T22:00:05"], [35853,"APV7178743","2024-09-23T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2416.41,"2026-06-28T22:00:05"], [35854,"0007182392","2024-09-27T00:00:00",2025,1,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35855,"0007140510","2024-07-30T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",55217.0,"2026-06-28T22:00:05"], [35856,"APV7150215","2024-08-12T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",554.24,"2026-06-28T22:00:05"], [35857,"0007173050","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",6633.09,"2026-06-28T22:00:05"], [35858,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374501","SAMANTHA YOUNG ",895.54,"2026-06-28T22:00:05"], [35859,"0007161573","2024-09-01T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.95,"2026-06-28T22:00:05"], [35860,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",13167.38,"2026-06-28T22:00:05"], [35861,"HCM7138435","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",823.49,"2026-06-28T22:00:05"], [35862,"0007136441","2024-07-24T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.52,"2026-06-28T22:00:05"], [35863,"0007150995","2024-08-13T00:00:00",2025,1,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",427.5,"2026-06-28T22:00:05"], [35864,"APV7183956","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",58620.7,"2026-06-28T22:00:05"], [35865,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240465","TODD AND CYNTHIA WALKER ",508.56,"2026-06-28T22:00:05"], [35866,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",41.0,"2026-06-28T22:00:05"], [35867,"HCM7138509","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10870.0,"2026-06-28T22:00:05"], [35868,"APV7173473","2024-09-16T00:00:00",2025,1,581151,"TAA Relocation - Lump Sum Allo",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000421615","ALFREDO MELENDEZ JR ",1250.0,"2026-06-28T22:00:05"], [35869,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313947","JANE EAGAN ",201.19,"2026-06-28T22:00:05"], [35870,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",7510.63,"2026-06-28T22:00:05"], [35871,"HCM7158445","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [35872,"APV7183816","2024-09-30T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",2400.46,"2026-06-28T22:00:05"], [35873,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"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 ",98733.63,"2026-06-28T22:00:05"], [35874,"0007162269","2024-08-29T00:00:00",2025,1,516005,"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"], [35875,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",84312.13,"2026-06-28T22:00:05"], [35876,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",4998.51,"2026-06-28T22:00:05"], [35877,"0007180683","2024-09-25T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-301.12,"2026-06-28T22:00:05"], [35878,"APV7128857","2024-07-11T00:00:00",2025,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",5967.04,"2026-06-28T22:00:05"], [35879,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295226","JACQUELINE REEVES ",203.42,"2026-06-28T22:00:05"], [35880,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419466","BOBBY O KEARNS ",370.35,"2026-06-28T22:00:05"], [35881,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120751","BENTON COMM SCHL CORP TREAS ",5910.22,"2026-06-28T22:00:05"], [35882,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",882.0,"2026-06-28T22:00:05"], [35883,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404702","KIMBERLY SWEET ",1177.23,"2026-06-28T22:00:05"], [35884,"HCM7158504","2024-08-28T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",37996.68,"2026-06-28T22:00:05"], [35885,"APV7113614","2024-07-01T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",7848.0,"2026-06-28T22:00:05"], [35886,"APV7180732","2024-09-25T00:00:00",2025,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",24637.5,"2026-06-28T22:00:05"], [35887,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [35888,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320516","JARED THOMAS ",201.19,"2026-06-28T22:00:05"], [35889,"APV7157033","2024-08-21T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000200754","EVANSVILLE METROPOLITAN PLANNING ",321119.62,"2026-06-28T22:00:05"], [35890,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221040","PAMELA WAGLER ",370.34,"2026-06-28T22:00:05"], [35891,"APV7167958","2024-09-06T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",19.98,"2026-06-28T22:00:05"], [35892,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",186403.49,"2026-06-28T22:00:05"], [35893,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359002","DANIELLE BURRIS ",295.29,"2026-06-28T22:00:05"], [35894,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",17234.31,"2026-06-28T22:00:05"], [35895,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289049","TERESA CLARK ",517.15,"2026-06-28T22:00:05"], [35896,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [35897,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347327","ASHLEY CAIN ",393.72,"2026-06-28T22:00:05"], [35898,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379871","DAPHNE STURGILL ",201.19,"2026-06-28T22:00:05"], [35899,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [35900,"HCM7167559","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",78.65,"2026-06-28T22:00:05"], [35901,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401117","JOSHUA D KIDWELL ",2143.46,"2026-06-28T22:00:05"], [35902,"0007164555","2024-09-01T00:00:00",2025,1,538920,"Const -BuildRepair-General",405,"Family and Social Svcs Admin","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [35903,"APV7159962","2024-08-26T00:00:00",2025,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000226542","JOHNSON MELLOH INC ",499.13,"2026-06-28T22:00:05"], [35904,"APV7144317","2024-08-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000096696","NIBLOCK EXCAVATING INC ",243224.06,"2026-06-28T22:00:05"], [35905,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352520","CLARENCE DAVIS ",604.16,"2026-06-28T22:00:05"], [35906,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405465","MICHAEL SMID ",342.97,"2026-06-28T22:00:05"], [35907,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248935","LATOSHA GLENN ",797.67,"2026-06-28T22:00:05"], [35908,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360238","BENJAMIN SATERFIELD ",295.29,"2026-06-28T22:00:05"], [35909,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258860","KIMBERLY A MORRIS ",377.23,"2026-06-28T22:00:05"], [35910,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [35911,"APV7156030","2024-08-20T00:00:00",2025,1,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",102.63,"2026-06-28T22:00:05"], [36289,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [36290,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",82765.11,"2026-06-28T22:00:05"], [36291,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395531","RHONDA MOORE ",319.17,"2026-06-28T22:00:05"], [36292,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253561","JEREMY D WISE ",203.42,"2026-06-28T22:00:05"], [36293,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331684","JENNIFER SCOTT ",1017.11,"2026-06-28T22:00:05"], [36294,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286609","TAMMY STREIKUS ",2131.0,"2026-06-28T22:00:05"], [36295,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [36296,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388079","SCHAMONDA ODOM ",1318.96,"2026-06-28T22:00:05"], [36297,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [36298,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [36299,"0007167687","2024-09-06T00:00:00",2025,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36300,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379168","DONNA MICHAEL ",1098.7,"2026-06-28T22:00:05"], [36301,"APV7125124","2024-07-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",20516.26,"2026-06-28T22:00:05"], [36302,"APV7153078","2024-08-15T00:00:00",2025,1,534050,"Sec & Sfty - 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Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",762.91,"2026-06-28T22:00:05"], [36593,"0007166502","2024-09-05T00:00:00",2025,1,516002,"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"], [36594,"APV7173463","2024-09-16T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430616","KYNDALL ABPLANALP ",2189.64,"2026-06-28T22:00:05"], [36595,"0007163392","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [36596,"APV7163654","2024-08-30T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064349","HARRISON COUNTY ",55000.0,"2026-06-28T22:00:05"], [36597,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308348","KIMBERLY BARTON ",790.9,"2026-06-28T22:00:05"], [36598,"EXV7153346","2024-08-14T00:00:00",2025,1,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409487","CHRISTINA M GORDON ",579.76,"2026-06-28T22:00:05"], [36615,"0007171321","2024-09-12T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.15,"2026-06-28T22:00:05"], [36616,"APV7148217","2024-08-08T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000113795","INDIANA DEVELOPMENT TRAINING ",650.4,"2026-06-28T22:00:05"], [36617,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387271","SILVER CREEK SCHOOL CORPORATION ",7559.2,"2026-06-28T22:00:05"], [36618,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331003","BRENDA MURRAY ",284.79,"2026-06-28T22:00:05"], [36619,"HCM7138466","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10486.14,"2026-06-28T22:00:05"], [36620,"HCM7177182","2024-09-25T00:00:00",2025,1,519722,"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",53.45,"2026-06-28T22:00:05"], [36621,"0007177098","2024-09-20T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36622,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421236","DUSTY DAWN BLACKBURN ",2474.64,"2026-06-28T22:00:05"], [36623,"APV7174541","2024-09-17T00:00:00",2025,1,538800,"Const - 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VOYLES ",1005.95,"2026-06-28T22:00:05"], [36628,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",72076.23,"2026-06-28T22:00:05"], [36629,"HCM7177182","2024-09-25T00:00:00",2025,1,517003,"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",224.45,"2026-06-28T22:00:05"], [36630,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407957","AUSTIN STURGESS ",235.84,"2026-06-28T22:00:05"], [36631,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [36632,"HCM7177221","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",124.34,"2026-06-28T22:00:05"], [36633,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398475","JASON SMALL ",844.2,"2026-06-28T22:00:05"], [36634,"APV7138618","2024-07-26T00:00:00",2025,1,571100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6153.21,"2026-06-28T22:00:05"], [36639,"0007152580","2024-08-15T00:00:00",2025,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36640,"APV7125656","2024-07-09T00:00:00",2025,1,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411242","CERTIFIED IMPACT LLC ",2887.5,"2026-06-28T22:00:05"], [36641,"0007134728","2024-07-22T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36642,"APV7151175","2024-08-12T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",4199.16,"2026-06-28T22:00:05"], [36643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365693","AMANDA PETERSEN ",442.93,"2026-06-28T22:00:05"], [36644,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352520","CLARENCE DAVIS ",584.67,"2026-06-28T22:00:05"], [36645,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",42599.84,"2026-06-28T22:00:05"], [36779,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [36780,"APV7162596","2024-08-29T00:00:00",2025,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",19025.64,"2026-06-28T22:00:05"], [36781,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322676","CORDELL KENNER ",196.86,"2026-06-28T22:00:05"], [36782,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380820","LINDA GRACE JOHNSON ",735.35,"2026-06-28T22:00:05"], [36783,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [36784,"APV7147410","2024-08-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",98276.02,"2026-06-28T22:00:05"], [36785,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326018","JANICE JENKINS ",619.01,"2026-06-28T22:00:05"], [36786,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416433","ZAYNA GRANT ",670.11,"2026-06-28T22:00:05"], [36787,"APV7178813","2024-09-23T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",92998.0,"2026-06-28T22:00:05"], [36788,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414799","ERICA W PAULIN ",476.01,"2026-06-28T22:00:05"], [36789,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391092","AUXILIUM PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [36790,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328178","DUSTIN JONES ",508.56,"2026-06-28T22:00:05"], [36791,"HCM7112898","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.34,"2026-06-28T22:00:05"], [36792,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394311","TALISA EGGERS ",476.02,"2026-06-28T22:00:05"], [36793,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",8617.7,"2026-06-28T22:00:05"], [36794,"APV7170859","2024-09-11T00:00:00",2025,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000419351","AMERICAN SCHOOL COUNSELOR ASSOCIATION ",359.0,"2026-06-28T22:00:05"], [36795,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [36796,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353954","MATTHEW OSWALD ",603.57,"2026-06-28T22:00:05"], [36797,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316624","JUDY STEARNS ",305.13,"2026-06-28T22:00:05"], [36798,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298901","CHRISTINE GRASSMYER ",196.86,"2026-06-28T22:00:05"], [36799,"APV7156112","2024-08-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064897","WHITE COUNTY ",32418.0,"2026-06-28T22:00:05"], [36800,"APV7166823","2024-09-05T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430153","COREY SHERWIN VERMILLION ",3170.34,"2026-06-28T22:00:05"], [36801,"APV7146520","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-06-28T22:00:05"], [36802,"0007177054","2024-09-20T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36803,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410595","KORY CHESSER ",243.7,"2026-06-28T22:00:05"], [36804,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367106","LISA GUFFEY ",101.71,"2026-06-28T22:00:05"], [36805,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338162","ETHAN PUCKETT ",1290.51,"2026-06-28T22:00:05"], [36806,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [36807,"APV7169968","2024-09-10T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",0.0,"2026-06-28T22:00:05"], [36808,"0007127480","2024-07-01T00:00:00",2025,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.43,"2026-06-28T22:00:05"], [36809,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",7775.0,"2026-06-28T22:00:05"], [36810,"0007179541","2024-09-24T00:00:00",2025,1,555554,"Computers & accessories",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3381.57,"2026-06-28T22:00:05"], [36811,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",49886.64,"2026-06-28T22:00:05"], [36812,"APV7156925","2024-08-21T00:00:00",2025,1,547133,"SpOp - 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StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",403.1,"2026-06-28T22:00:05"], [36818,"0007172111","2024-09-13T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",304399.75,"2026-06-28T22:00:05"], [36819,"APV7139735","2024-07-29T00:00:00",2025,1,546021,"Off-Storage Boxes",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000012140","ULINE INC ",5190.0,"2026-06-28T22:00:05"], [36820,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-06-28T22:00:05"], [36821,"0007140493","2024-07-30T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9012.6,"2026-06-28T22:00:05"], [36822,"APV7146484","2024-08-06T00:00:00",2025,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",9.75,"2026-06-28T22:00:05"], [36823,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [36824,"0007181517","2024-09-26T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.95,"2026-06-28T22:00:05"], [36825,"APV7179806","2024-09-24T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",256.88,"2026-06-28T22:00:05"], [36826,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",7784.09,"2026-06-28T22:00:05"], [36827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387740","ASHLEY MANTHEI ",740.25,"2026-06-28T22:00:05"], [36828,"APV7172574","2024-09-13T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",2520.0,"2026-06-28T22:00:05"], [36829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273090","MICHAEL CARLTON ",244.11,"2026-06-28T22:00:05"], [36830,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308270","DIANA DOWNHAM ",122.05,"2026-06-28T22:00:05"], [36831,"0007135453","2024-07-01T00:00:00",2025,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5816.69,"2026-06-28T22:00:05"], [36832,"APV7170868","2024-09-10T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",7253.76,"2026-06-28T22:00:05"], [36833,"APV7134121","2024-07-18T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000055121","CITY OF AUBURN ",54.39,"2026-06-28T22:00:05"], [36834,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389186","SARAH D COLVIN ",349.03,"2026-06-28T22:00:05"], [36835,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418614","TIFFANY PARKS ",528.53,"2026-06-28T22:00:05"], [36836,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.04,"2026-06-28T22:00:05"], [36837,"APV7140724","2024-07-18T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000280509","WEST SIDE TRACTOR SALES CO ",66.8,"2026-06-28T22:00:05"], [36838,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292320","TABITHA SWANGO ",236.23,"2026-06-28T22:00:05"], [36839,"APV7175475","2024-09-18T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",425.0,"2026-06-28T22:00:05"], [36840,"ARD7135118","2024-07-22T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-34946.04,"2026-06-28T22:00:05"], [36841,"0007136625","2024-07-24T00:00:00",2025,1,652137,"Telephone - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13008.35,"2026-06-28T22:00:05"], [36861,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-06-28T22:00:05"], [36862,"0007167666","2024-09-06T00:00:00",2025,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36863,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",134.12,"2026-06-28T22:00:05"], [36864,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408720","ERIN WASHBURN ",481.29,"2026-06-28T22:00:05"], [36865,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415356","KAITLYN O'NEAL ",1314.17,"2026-06-28T22:00:05"], [36866,"APV7146534","2024-08-06T00:00:00",2025,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",24447.96,"2026-06-28T22:00:05"], [36867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354408","SUSAN DEJARNATT-WALKER ",514.66,"2026-06-28T22:00:05"], [36868,"APV7135611","2024-07-19T00:00:00",2025,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",313.71,"2026-06-28T22:00:05"], [36869,"0007161572","2024-09-01T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",45.22,"2026-06-28T22:00:05"], [36870,"APV7164784","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4317.46,"2026-06-28T22:00:05"], [36871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380025","HEATHER CARTER ",236.23,"2026-06-28T22:00:05"], [36872,"0007161572","2024-09-01T00:00:00",2025,1,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1277.95,"2026-06-28T22:00:05"], [36873,"APV7113657","2024-07-01T00:00:00",2025,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",5857.25,"2026-06-28T22:00:05"], [36874,"APV7164806","2024-09-03T00:00:00",2025,1,531080,"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"], [36875,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175328","JENNIFER A SEE ",107.43,"2026-06-28T22:00:05"], [36876,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359597","ELIZABETH BROCK ",255.91,"2026-06-28T22:00:05"], [36877,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",850.0,"2026-06-28T22:00:05"], [36878,"APV7162596","2024-08-29T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",30.77,"2026-06-28T22:00:05"], [36879,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324153","AMANDA RISLEY ",362.14,"2026-06-28T22:00:05"], [36880,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [36881,"APV7125009","2024-07-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053736","MARION COUNTY ",760.0,"2026-06-28T22:00:05"], [36882,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",2593.33,"2026-06-28T22:00:05"], [36883,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368988","JENNIFER BENNETT ",241.43,"2026-06-28T22:00:05"], [36884,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366870","KRISTA DAYHOFF ",354.35,"2026-06-28T22:00:05"], [36885,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406768","JENNY L ALWARDT ",1415.82,"2026-06-28T22:00:05"], [36886,"0007138578","2024-07-01T00:00:00",2025,1,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",123623.92,"2026-06-28T22:00:05"], [36954,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359259","JESSICA LUTZ ",1043.56,"2026-06-28T22:00:05"], [36955,"APV7148202","2024-08-08T00:00:00",2025,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000421948","GLOBO HOLDINGS LLC ",143.0,"2026-06-28T22:00:05"], [36956,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279490","HEATHER TARR ",923.54,"2026-06-28T22:00:05"], [36957,"APV7132138","2024-07-17T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",301.92,"2026-06-28T22:00:05"], [36958,"0007161572","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [36959,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259999","PENNY FARABEE ",606.92,"2026-06-28T22:00:05"], [36960,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263230","HEATHER KING ",372.87,"2026-06-28T22:00:05"], [36961,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377599","JESSICA BELCHER ",295.29,"2026-06-28T22:00:05"], [36962,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239245","TERESA L LISENBEE ",500.14,"2026-06-28T22:00:05"], [36963,"APV7139779","2024-07-29T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022068","CAVE QUARRIES INC ",16768.9,"2026-06-28T22:00:05"], [36964,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000304178","ENLACE ACADEMY ",10635.87,"2026-06-28T22:00:05"], [36965,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",218.57,"2026-06-28T22:00:05"], [36966,"APV7135613","2024-07-23T00:00:00",2025,1,573100,"Grants - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063969","BLACKFORD COUNTY ",842.68,"2026-06-28T22:00:05"], [36990,"HCM7158553","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",916.53,"2026-06-28T22:00:05"], [36991,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",11322.39,"2026-06-28T22:00:05"], [36992,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",367.0,"2026-06-28T22:00:05"], [36993,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325494","JACILYN SHEPARD ",58.41,"2026-06-28T22:00:05"], [36994,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413447","KAITLYNN SHIANN HINES ",214.58,"2026-06-28T22:00:05"], [36995,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085277","TOWN OF MIDDLEBURY ",41604.67,"2026-06-28T22:00:05"], [36996,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342848","CARLA SCHULTZ ",603.37,"2026-06-28T22:00:05"], [36997,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193578","N. MONTGOMERY COMM SCHL TREAS ",15006.31,"2026-06-28T22:00:05"], [36998,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",86.0,"2026-06-28T22:00:05"], [36999,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241808","CARRIE M. ZENGLER ",493.46,"2026-06-28T22:00:05"], [37000,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",549.0,"2026-06-28T22:00:05"], [37001,"ARD7125857","2024-07-09T00:00:00",2025,1,593018,"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"], [37002,"0007164555","2024-09-01T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [37003,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332909","JULIA JONES ",299.22,"2026-06-28T22:00:05"], [37004,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374296","JUHI KABOSKI ",244.1,"2026-06-28T22:00:05"], [37005,"APV7128870","2024-07-12T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000172264","KIWANIS DETRONE BISHOP ",40.0,"2026-06-28T22:00:05"], [37006,"APV7149157","2024-08-09T00:00:00",2025,1,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",25329.25,"2026-06-28T22:00:05"], [37256,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",61816.92,"2026-06-28T22:00:05"], [37257,"0007138380","2024-07-26T00:00:00",2025,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",6403.99,"2026-06-28T22:00:05"], [37258,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302004","TONYA SHAFER ",59.06,"2026-06-28T22:00:05"], [37259,"0007152871","2024-08-15T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.8,"2026-06-28T22:00:05"], [37260,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373299","HALEY SUTTON ",1550.08,"2026-06-28T22:00:05"], [37261,"EXV7180286","2024-09-17T00:00:00",2025,1,595120,"InState Travel - 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Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37342,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000299783","RIVERVIEW ADULT DAY CENTER INC ",1493.49,"2026-06-28T22:00:05"], [37343,"0007161508","2024-08-28T00:00:00",2025,1,517003,"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"], [37344,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375320","KARREN HART ",577.98,"2026-06-28T22:00:05"], [37345,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351325","DANIELLE SCOTT ",669.26,"2026-06-28T22:00:05"], [37346,"APV7181785","2024-09-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000068738","TOWN OF CEDAR LAKE ",23137.34,"2026-06-28T22:00:05"], [37347,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349979","GREGORY SEILER ",406.85,"2026-06-28T22:00:05"], [37348,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379564","SIRI CHAMBERS ",232.89,"2026-06-28T22:00:05"], [37349,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"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","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",793188.44,"2026-06-28T22:00:05"], [37350,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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 ",197.0,"2026-06-28T22:00:05"], [37351,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",37.0,"2026-06-28T22:00:05"], [37352,"0007156615","2024-08-21T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.55,"2026-06-28T22:00:05"], [37353,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316778","TYLER RUSSELL ",813.69,"2026-06-28T22:00:05"], [37354,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1874.26,"2026-06-28T22:00:05"], [37355,"0007185612","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.71,"2026-06-28T22:00:05"], [37356,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237630","STANLEY J. KILLEBREW ",488.38,"2026-06-28T22:00:05"], [37357,"APV7133436","2024-07-18T00:00:00",2025,1,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000092133","NATIONAL CANCER REGISTRARS ASSOC INC ",2250.0,"2026-06-28T22:00:05"], [37358,"0007113257","2024-07-08T00:00:00",2025,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",402.34,"2026-06-28T22:00:05"], [37359,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428970","AMY DAWN KEITH ",649.64,"2026-06-28T22:00:05"], [37360,"0007125491","2024-07-09T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.66,"2026-06-28T22:00:05"], [37361,"HCM7158458","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.8,"2026-06-28T22:00:05"], [37362,"APV7146459","2024-08-06T00:00:00",2025,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",2200.0,"2026-06-28T22:00:05"], [37363,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423184","RICHARD POWER ",708.69,"2026-06-28T22:00:05"], [37364,"APV7125011","2024-07-08T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",4580.0,"2026-06-28T22:00:05"], [37365,"0007167666","2024-09-06T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37366,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",222.0,"2026-06-28T22:00:05"], [37367,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [37368,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [37369,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",381.0,"2026-06-28T22:00:05"], [37370,"APV7160863","2024-08-27T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",248.4,"2026-06-28T22:00:05"], [37371,"0007138557","2024-07-26T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-2072.54,"2026-06-28T22:00:05"], [37372,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367589","LAUREN GIDCUMB ",1226.26,"2026-06-28T22:00:05"], [37373,"0007167708","2024-09-06T00:00:00",2025,1,520210,"Energy - 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",-3317.26,"2026-06-28T22:00:05"], [37376,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000282062","INVESTIGATIONS OF INDIANA ",486.0,"2026-06-28T22:00:05"], [37377,"APV7152770","2024-08-15T00:00:00",2025,1,571200,"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 ",7706.82,"2026-06-28T22:00:05"], [37378,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [37379,"APV7133535","2024-07-18T00:00:00",2025,1,571200,"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 ",117339.55,"2026-06-28T22:00:05"], [37380,"HCM7148784","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.15,"2026-06-28T22:00:05"], [37381,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3848.68,"2026-06-28T22:00:05"], [37382,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356682","AMY LEONARD ",402.38,"2026-06-28T22:00:05"], [37383,"HCM7158513","2024-08-28T00:00:00",2025,1,518161,"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",1186.88,"2026-06-28T22:00:05"], [37384,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [37385,"APV7152021","2024-08-14T00:00:00",2025,1,539025,"Prog 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Benefits","Other","",""," ","General Ledger Entry",1716.43,"2026-06-28T22:00:05"], [37390,"0007143925","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",116061.25,"2026-06-28T22:00:05"], [37391,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [37392,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397577","TIFFANY ANN LEGG ",478.85,"2026-06-28T22:00:05"], [37393,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322511","JO ELLEN TALOS ",570.9,"2026-06-28T22:00:05"], [37394,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361473","ERIN CARTER ",101.71,"2026-06-28T22:00:05"], [37395,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",18633.3,"2026-06-28T22:00:05"], [37396,"0007166320","2024-09-05T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37397,"APV7140738","2024-07-30T00:00:00",2025,1,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000055530","ANDERSON UNIV ",46118.23,"2026-06-28T22:00:05"], [37398,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318370","AMANDA BALK ",508.55,"2026-06-28T22:00:05"], [37399,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394047","MADELEINE GROVE JAMISON ",1220.53,"2026-06-28T22:00:05"], [37400,"0007156611","2024-08-21T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1054.2,"2026-06-28T22:00:05"], [37401,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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Insurance","0000358414","HELIX EYE CARE PC ",14.0,"2026-06-28T22:00:05"], [37408,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319676","JANICE BAKER ",388.7,"2026-06-28T22:00:05"], [37409,"APV7161753","2024-08-27T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",3140.0,"2026-06-28T22:00:05"], [37410,"0007161456","2024-08-28T00:00:00",2025,1,532026,"Main - LANDSCAPING",160,"Veterans Affairs","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",2637.78,"2026-06-28T22:00:05"], [37411,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357888","TINA HIMSEL ",314.97,"2026-06-28T22:00:05"], [37412,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch 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Payments","Other","","","0000318243","BRYAN RIEHLE ",264.45,"2026-06-28T22:00:05"], [37417,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-06-28T22:00:05"], [37418,"HCM7138494","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",108050.4,"2026-06-28T22:00:05"], [37419,"0007164555","2024-09-01T00:00:00",2025,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.93,"2026-06-28T22:00:05"], [37420,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309327","CRAIG NEUENSCHWANDER ",584.48,"2026-06-28T22:00:05"], [37421,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353263","RONNIE SHELTON ",261.55,"2026-06-28T22:00:05"], [37422,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379696","ALICIA DICKINSON ",793.35,"2026-06-28T22:00:05"], [37423,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352552","SHERRY FAUST ",160.95,"2026-06-28T22:00:05"], [37424,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330454","TAMMY STANLEY ",1240.87,"2026-06-28T22:00:05"], [37425,"EXV7161960","2024-08-27T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",83.06,"2026-06-28T22:00:05"], [37426,"0007115969","2024-07-05T00:00:00",2025,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-403.08,"2026-06-28T22:00:05"], [37427,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361911","ANDREA ROSENFELD-MOUNTAIN 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Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.45,"2026-06-28T22:00:05"], [37433,"APV7164784","2024-09-03T00:00:00",2025,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",476.65,"2026-06-28T22:00:05"], [37434,"0007152580","2024-08-15T00:00:00",2025,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397950","ELIZABETH ANN CANO ",295.29,"2026-06-28T22:00:05"], [37436,"0007143938","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",506.36,"2026-06-28T22:00:05"], [37437,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",29424.15,"2026-06-28T22:00:05"], [37438,"APV7136809","2024-07-24T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056586","CITY OF RICHMOND INDIANA ",8801.36,"2026-06-28T22:00:05"], [37439,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",19495.99,"2026-06-28T22:00:05"], [37440,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193819","S. RIPLEY COMM SCHOOL TREAS ",12273.18,"2026-06-28T22:00:05"], [37441,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323728","PATRICIA TORRES ",162.74,"2026-06-28T22:00:05"], [37442,"HCM7177145","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",651.99,"2026-06-28T22:00:05"], [37443,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387503","DORA DENE DIXON ",865.12,"2026-06-28T22:00:05"], [37444,"ACC00B0001","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-835115.4,"2026-06-28T22:00:05"], [37445,"HCM7158502","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2655.69,"2026-06-28T22:00:05"], [37446,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368255","RYAN PAXTON ",354.35,"2026-06-28T22:00:05"], [37447,"0007168568","2024-09-09T00:00:00",2025,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.88,"2026-06-28T22:00:05"], [37448,"APV7138786","2024-07-26T00:00:00",2025,1,543018,"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 ",242.95,"2026-06-28T22:00:05"], [37449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219405","TRICIA L BELL ",1258.24,"2026-06-28T22:00:05"], [37450,"0007136519","2024-07-24T00:00:00",2025,1,519503,"Payroll Def Comp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363357","KURT LAMBERT ",846.11,"2026-06-28T22:00:05"], [37469,"APV7167781","2024-09-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",3398.63,"2026-06-28T22:00:05"], [37470,"APV7157021","2024-08-21T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",3865.46,"2026-06-28T22:00:05"], [37471,"ARD7147553","2024-08-07T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-26499.17,"2026-06-28T22:00:05"], [37472,"HCM7177145","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6677.81,"2026-06-28T22:00:05"], [37473,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - 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MARTINSVILLE TREASURER ",3384.82,"2026-06-28T22:00:05"], [37478,"APV7164646","2024-09-03T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072547","TOWN OF GOSPORT ",442523.36,"2026-06-28T22:00:05"], [37479,"HCM7148834","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",110.57,"2026-06-28T22:00:05"], [37480,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318451","PATRICIA TURNER ",305.13,"2026-06-28T22:00:05"], [37481,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249334","LINDA HUNT ",366.95,"2026-06-28T22:00:05"], [37482,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271896","GERALDINE SANDERS ",369.11,"2026-06-28T22:00:05"], [37483,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",183.08,"2026-06-28T22:00:05"], [37484,"0007161573","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [37485,"APV7134228","2024-07-19T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000276706","PCG-INDIANA INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",2673.47,"2026-06-28T22:00:05"], [37659,"HCM7138542","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",800.57,"2026-06-28T22:00:05"], [37660,"0007164555","2024-09-01T00:00:00",2025,1,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [37661,"0007167666","2024-09-06T00:00:00",2025,1,518901,"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"], [37662,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343329","MACKENZIE BEARD ",354.35,"2026-06-28T22:00:05"], [37663,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302340","KELLY DOUTHITT ",223.76,"2026-06-28T22:00:05"], [37664,"APV7168910","2024-09-09T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",94.48,"2026-06-28T22:00:05"], [37665,"0007155738","2024-08-20T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [37666,"HCM7158502","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",437.09,"2026-06-28T22:00:05"], [37667,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369303","TIMOTHY TROYER ",291.16,"2026-06-28T22:00:05"], [37668,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359376","LAURA ILES ",301.79,"2026-06-28T22:00:05"], [37669,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",569.59,"2026-06-28T22:00:05"], [37670,"APV7162800","2024-08-29T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",250631.12,"2026-06-28T22:00:05"], [37671,"0007167516","2024-09-08T00:00:00",2025,1,652370,"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"], [37672,"0007171218","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",132.52,"2026-06-28T22:00:05"], [37673,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345991","KELLI BUSH ",603.57,"2026-06-28T22:00:05"], [37674,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-06-28T22:00:05"], [37675,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377405","SARAH REEVES ",2172.55,"2026-06-28T22:00:05"], [37676,"ARD7140079","2024-07-29T00:00:00",2025,1,583140,"Fiscal Agent Pre-K Restricted",501,"Early Child Learning","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",2627.53,"2026-06-28T22:00:05"], [37677,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",16178.66,"2026-06-28T22:00:05"], [37678,"0007132882","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.59,"2026-06-28T22:00:05"], [37679,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350982","BRIDGETT LYKINS ",366.16,"2026-06-28T22:00:05"], [37680,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412329","SHAWN R CLOUSER ",702.76,"2026-06-28T22:00:05"], [37681,"APV7135017","2024-07-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",2184.0,"2026-06-28T22:00:05"], [37682,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [37683,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361362","JASON STEIN ",1220.53,"2026-06-28T22:00:05"], [37684,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000403675","RISE LEARNING CENTER LLC ",3169.94,"2026-06-28T22:00:05"], [37685,"HCM7167580","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.54,"2026-06-28T22:00:05"], [37686,"EXV7125973","2024-07-05T00:00:00",2025,1,595120,"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"], [37687,"APH7139213","2024-07-29T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24243.88,"2026-06-28T22:00:05"], [37688,"APV7165764","2024-09-03T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",312359.51,"2026-06-28T22:00:05"], [37689,"0007147945","2024-08-08T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37690,"APV7166900","2024-09-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065687","HDR ENGINEERING INC ",8549.91,"2026-06-28T22:00:05"], [37691,"EXV7155461","2024-08-06T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.93,"2026-06-28T22:00:05"], [37692,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366261","LEAH JONES ",752.66,"2026-06-28T22:00:05"], [37693,"APV7146534","2024-08-06T00:00:00",2025,1,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",4196.74,"2026-06-28T22:00:05"], [37694,"APV7178752","2024-09-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",32000.0,"2026-06-28T22:00:05"], [37695,"APV7182712","2024-09-27T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000275596","LINDSAY FLEGGE ",20000.0,"2026-06-28T22:00:05"], [37696,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413170","ALEXANDER MARCH ",600.03,"2026-06-28T22:00:05"], [37697,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340160","RYAN SCHNARR ",786.85,"2026-06-28T22:00:05"], [37698,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121694","RIVER FOREST COMM SCH CORP ",113762.69,"2026-06-28T22:00:05"], [37699,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345204","DENISE JUDD ",603.57,"2026-06-28T22:00:05"], [37700,"APV7138892","2024-07-26T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",29570.72,"2026-06-28T22:00:05"], [37701,"APV7126373","2024-07-10T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1338.45,"2026-06-28T22:00:05"], [37702,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361478","JOEL RIVERA ",142.4,"2026-06-28T22:00:05"], [37703,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395758","BILLY JOE YOUNG JR ",264.37,"2026-06-28T22:00:05"], [37704,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305843","CHELSIE FAYSON ",284.79,"2026-06-28T22:00:05"], [37705,"0007152563","2024-08-15T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.99,"2026-06-28T22:00:05"], [37706,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [37707,"APV7158694","2024-08-23T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000073199","CITY OF NOBLESVILLE ",1421.0,"2026-06-28T22:00:05"], [37708,"HCM7128415","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",976.63,"2026-06-28T22:00:05"], [37709,"APV7125764","2024-07-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",0.0,"2026-06-28T22:00:05"], [37710,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054567","SWITZERLAND COUNTY ",40.0,"2026-06-28T22:00:05"], [37711,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",15457.41,"2026-06-28T22:00:05"], [37712,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311889","SHIRLEY MEYER ",354.35,"2026-06-28T22:00:05"], [37713,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-06-28T22:00:05"], [37714,"APV7162634","2024-08-29T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056557","REDLINE EQUIPMENT ",175.87,"2026-06-28T22:00:05"], [37715,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238671","PENNY YORK ",369.93,"2026-06-28T22:00:05"], [37716,"0007153647","2024-08-16T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.71,"2026-06-28T22:00:05"], [37717,"APV7135613","2024-07-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",9427.97,"2026-06-28T22:00:05"], [37718,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",73918.58,"2026-06-28T22:00:05"], [37719,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000318483","ONE COMMUNITY ONE FAMILY INC ",8418.64,"2026-06-28T22:00:05"], [37720,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [37721,"0007166341","2024-09-05T00:00:00",2025,1,518901,"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"], [37722,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [37723,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338105","REBECCA STEWART ",748.07,"2026-06-28T22:00:05"], [37724,"APV7142692","2024-08-01T00:00:00",2025,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000403383","FLOYD, COUNTY TREASURER ",128000.0,"2026-06-28T22:00:05"], [37725,"APV7145747","2024-08-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053320","CITY OF ANDERSON ",2147.79,"2026-06-28T22:00:05"], [37726,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337981","BRENT PERRY ",150.89,"2026-06-28T22:00:05"], [37727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403957","KIM M BURRELL ",1810.45,"2026-06-28T22:00:05"], [37728,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",810.0,"2026-06-28T22:00:05"], [37729,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [37730,"APV7167974","2024-09-06T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",165.0,"2026-06-28T22:00:05"], [37731,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414574","NATHANIEL DOBBS ",297.56,"2026-06-28T22:00:05"], [37732,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310282","BRENT PATTERSON ",1098.48,"2026-06-28T22:00:05"], [37733,"APV7173418","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",13299.88,"2026-06-28T22:00:05"], [37734,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357915","TIARA SCHWARTZ ",684.04,"2026-06-28T22:00:05"], [37735,"0007130577","2024-07-16T00:00:00",2025,1,531038,"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"], [37736,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121129","ATTICA CONS SCHL CORP TREAS ",3208.26,"2026-06-28T22:00:05"], [37737,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",381.99,"2026-06-28T22:00:05"], [37738,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",44.0,"2026-06-28T22:00:05"], [37739,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121695","MERRILLVILLE COMM SCHL TREAS ",315550.52,"2026-06-28T22:00:05"], [37740,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",60899.0,"2026-06-28T22:00:05"], [37741,"APV7167974","2024-09-06T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",10692.0,"2026-06-28T22:00:05"], [37742,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243428","JONI HARDY ",704.17,"2026-06-28T22:00:05"], [37743,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398702","SHERRY GULLETT ",345.81,"2026-06-28T22:00:05"], [37744,"APV7168005","2024-09-06T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418367","JENNIFER CROUSE ",1250.87,"2026-06-28T22:00:05"], [37745,"HCM7138503","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4525.1,"2026-06-28T22:00:05"], [37746,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",29.0,"2026-06-28T22:00:05"], [37747,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317467","LISHA BROWN ",965.71,"2026-06-28T22:00:05"], [37748,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [37749,"APV7165677","2024-09-04T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",36394.25,"2026-06-28T22:00:05"], [37750,"0007178446","2024-09-23T00:00:00",2025,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",159.36,"2026-06-28T22:00:05"], [37751,"0007183503","2024-09-30T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",79.96,"2026-06-28T22:00:05"], [37752,"APV7127857","2024-07-11T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",191405.26,"2026-06-28T22:00:05"], [37753,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284460","TINA RANSOM ",352.08,"2026-06-28T22:00:05"], [37754,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000237077","IKASO CONSULTING ",75000.0,"2026-06-28T22:00:05"], [37755,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398617","BRANDON GRABER ",482.86,"2026-06-28T22:00:05"], [37756,"APV7141630","2024-07-31T00:00:00",2025,1,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",51376.17,"2026-06-28T22:00:05"], [37757,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",39268.46,"2026-06-28T22:00:05"], [37758,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349631","ANGIE BELL ",59.06,"2026-06-28T22:00:05"], [37759,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",1773.9,"2026-06-28T22:00:05"], [37760,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428490","JAMES KENNEDY JR ",368.4,"2026-06-28T22:00:05"], [37761,"APV7152775","2024-08-14T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",14.05,"2026-06-28T22:00:05"], [37762,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360536","GARY SMITH ",447.53,"2026-06-28T22:00:05"], [37763,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389560","DAWN KAMPHUES ",78.74,"2026-06-28T22:00:05"], [37764,"APV7113376","2024-07-01T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",39.56,"2026-06-28T22:00:05"], [37765,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000382171","GEO ACADEMIES INC ",10004.94,"2026-06-28T22:00:05"], [37766,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396969","STEPHANIE COY ",142.4,"2026-06-28T22:00:05"], [37767,"APV7154992","2024-08-19T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",324.51,"2026-06-28T22:00:05"], [37768,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416513","KELSEY R HEDGE ",325.47,"2026-06-28T22:00:05"], [37769,"APV7141589","2024-07-31T00:00:00",2025,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",12.04,"2026-06-28T22:00:05"], [37770,"HCM7167553","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.96,"2026-06-28T22:00:05"], [37771,"0007161573","2024-09-01T00:00:00",2025,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",283.01,"2026-06-28T22:00:05"], [37772,"HCM7128400","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10316.43,"2026-06-28T22:00:05"], [37773,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",671.29,"2026-06-28T22:00:05"], [37774,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [37775,"APV7168977","2024-09-09T00:00:00",2025,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",25.0,"2026-06-28T22:00:05"], [37776,"APV7142705","2024-08-01T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",25.5,"2026-06-28T22:00:05"], [37777,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [37778,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388252","RHONDA J IRVINE ",610.26,"2026-06-28T22:00:05"], [37779,"APV7152775","2024-08-14T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",19312.5,"2026-06-28T22:00:05"], [37780,"HCM7148812","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.54,"2026-06-28T22:00:05"], [37781,"0007176205","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37782,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337379","TERRY BAILEY ",1713.86,"2026-06-28T22:00:05"], [37783,"HCM7128369","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [37784,"0007150995","2024-08-13T00:00:00",2025,1,532063,"Main - Security Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",714.18,"2026-06-28T22:00:05"], [37785,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",5827.59,"2026-06-28T22:00:05"], [37786,"APV7126511","2024-07-09T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",59214.8,"2026-06-28T22:00:05"], [37787,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404284","CIERRA BRADLEY ",267.3,"2026-06-28T22:00:05"], [37788,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",36000.0,"2026-06-28T22:00:05"], [37789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238749","JEANNINE MARIE EUBANKS ",301.79,"2026-06-28T22:00:05"], [37790,"APV7130894","2024-07-16T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",345.99,"2026-06-28T22:00:05"], [37791,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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"], [37792,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",164469.25,"2026-06-28T22:00:05"], [37793,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",112.0,"2026-06-28T22:00:05"], [37794,"0007125495","2024-07-09T00:00:00",2025,1,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",12.62,"2026-06-28T22:00:05"], [37795,"APV7141600","2024-07-31T00:00:00",2025,1,595810,"3P InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000369385","PASCAL ARNES ",107.0,"2026-06-28T22:00:05"], [37796,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281929","TRINA SCHAEFER ",525.69,"2026-06-28T22:00:05"], [37797,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349703","WHITNEY GRAY ",59.05,"2026-06-28T22:00:05"], [37798,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [37799,"APV7134946","2024-07-22T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",63194.65,"2026-06-28T22:00:05"], [37800,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124419","TERRI LEWIS ",393.72,"2026-06-28T22:00:05"], [37801,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269372","ROBERT SCHMIDT ",738.23,"2026-06-28T22:00:05"], [37802,"0007171244","2024-09-12T00:00:00",2025,1,510150,"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"], [37803,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367836","SARA REYNOLDS ",162.74,"2026-06-28T22:00:05"], [37804,"0007134728","2024-07-22T00:00:00",2025,1,518606,"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"], [37805,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281819","HEATHER PERISSI ",764.52,"2026-06-28T22:00:05"], [37806,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277172","JEFFREY COOPER ",801.28,"2026-06-28T22:00:05"], [37807,"APV7171666","2024-09-12T00:00:00",2025,1,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",53.58,"2026-06-28T22:00:05"], [37808,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153405","DENETRIA KENT ",1256.43,"2026-06-28T22:00:05"], [37809,"APV7165666","2024-09-04T00:00:00",2025,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000225866","B and J RENTAL PROPERTIES LLC ",4935.52,"2026-06-28T22:00:05"], [37810,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",13798.09,"2026-06-28T22:00:05"], [37811,"0007125494","2024-07-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.42,"2026-06-28T22:00:05"], [37812,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [37813,"0007152878","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.34,"2026-06-28T22:00:05"], [37814,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",378663.43,"2026-06-28T22:00:05"], [37815,"APV7158932","2024-08-23T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083078","TALL TIMBERS MARINA ",76.5,"2026-06-28T22:00:05"], [37816,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240796","ELANDRA BAUMAN ",369.11,"2026-06-28T22:00:05"], [37817,"HCM7112901","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",16.1,"2026-06-28T22:00:05"], [37818,"0007166343","2024-09-05T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-1503.24,"2026-06-28T22:00:05"], [37819,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271827","TAUHIDAH DULLEN ",354.35,"2026-06-28T22:00:05"], [37820,"0007114175","2024-07-02T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.28,"2026-06-28T22:00:05"], [37821,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [37822,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358986","MICAH NIGHTINGALE ",839.37,"2026-06-28T22:00:05"], [37823,"HCM7112970","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4653.03,"2026-06-28T22:00:05"], [37824,"0007129511","2024-07-15T00:00:00",2025,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2870.0,"2026-06-28T22:00:05"], [37825,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358198","ANDREW SIMMONS ",915.4,"2026-06-28T22:00:05"], [37826,"0007167672","2024-09-06T00:00:00",2025,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37827,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335217","JONATHAN SHIRLEY ",1166.9,"2026-06-28T22:00:05"], [37828,"EXV7162951","2024-08-23T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",25.13,"2026-06-28T22:00:05"], [37829,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326494","IRENE STALLINGS ",281.66,"2026-06-28T22:00:05"], [37830,"0007169664","2024-09-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37831,"0007168639","2024-09-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4600.65,"2026-06-28T22:00:05"], [37832,"APV7179806","2024-09-24T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063898","ADAMS COUNTY ",17.17,"2026-06-28T22:00:05"], [37833,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271895","CHRISTINE BUONANNO ",813.69,"2026-06-28T22:00:05"], [37834,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [37835,"APV7163780","2024-08-29T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000316857","OLYMPUS PAINTING LLC ",162012.24,"2026-06-28T22:00:05"], [37836,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358157","KIMBERLY WEEDEN-COWAN ",482.85,"2026-06-28T22:00:05"], [37837,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275287","TAMMY SEXTON ",295.29,"2026-06-28T22:00:05"], [37838,"HCM7177190","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3393.16,"2026-06-28T22:00:05"], [37839,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257059","MARJORIE T JOHNSON ",691.63,"2026-06-28T22:00:05"], [37840,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",78.42,"2026-06-28T22:00:05"], [37841,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [37842,"APV7157856","2024-08-22T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",1.87,"2026-06-28T22:00:05"], [37843,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",94.59,"2026-06-28T22:00:05"], [37844,"APV7132138","2024-07-17T00:00:00",2025,1,520202,"Energy - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-06-28T22:00:05"], [37913,"APV7169770","2024-09-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",12122.01,"2026-06-28T22:00:05"], [37914,"APV7113641","2024-07-01T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083302","WASHINGTON COUNTY SWCD ",1657.27,"2026-06-28T22:00:05"], [37915,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419075","TELLA M WRIGHT ",711.97,"2026-06-28T22:00:05"], [37916,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",347.0,"2026-06-28T22:00:05"], [37917,"0007131552","2024-07-17T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - 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Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000083999","MT ETNA VFD ",5000.0,"2026-06-28T22:00:05"], [37923,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418202","TYLER JAMES GONIGAM ",1005.95,"2026-06-28T22:00:05"], [37924,"0007113991","2024-07-08T00:00:00",2025,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",883.95,"2026-06-28T22:00:05"], [37925,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237872","LYNNETTE GRABLE-GLOSSENGER ",493.78,"2026-06-28T22:00:05"], [37926,"APV7146543","2024-08-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000412636","ARCHAEOLOGICAL RESEARCH INSTITUTE INC ",28566.23,"2026-06-28T22:00:05"], [37927,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2732.2,"2026-06-28T22:00:05"], [37928,"0007113991","2024-07-08T00:00:00",2025,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [37929,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381778","GINA HAYES ",150.89,"2026-06-28T22:00:05"], [37930,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063989","BROWN COUNTY ",435.65,"2026-06-28T22:00:05"], [37931,"APV7177506","2024-09-19T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",27321.18,"2026-06-28T22:00:05"], [37932,"EXV7174822","2024-09-10T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",180.15,"2026-06-28T22:00:05"], [37933,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312879","DEBORAH LONDON ",203.42,"2026-06-28T22:00:05"], [37934,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382344","RACHEL SANDERSON ",59.06,"2026-06-28T22:00:05"], [37935,"HCM7158445","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.46,"2026-06-28T22:00:05"], [37936,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250804","TAHNEE MCCARTER ",162.74,"2026-06-28T22:00:05"], [37937,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276841","JILL MARTISAUSKAS ",866.18,"2026-06-28T22:00:05"], [37938,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",308177.65,"2026-06-28T22:00:05"], [37939,"APV7155040","2024-08-19T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391867","EMILY UNDERWOOD ",332.75,"2026-06-28T22:00:05"], [37940,"0007164604","2024-09-03T00:00:00",2025,1,510101,"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"], [37941,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349049","SANDRA JOHNSON ",305.13,"2026-06-28T22:00:05"], [37942,"0007135481","2024-07-01T00:00:00",2025,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",416992.45,"2026-06-28T22:00:05"], [37943,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",419.69,"2026-06-28T22:00:05"], [37944,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337730","ALYSSA KERNS ",691.63,"2026-06-28T22:00:05"], [37945,"EXV7175958","2024-09-06T00:00:00",2025,1,595120,"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"], [37946,"0007138585","2024-07-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-62198.18,"2026-06-28T22:00:05"], [37947,"0007161572","2024-09-01T00:00:00",2025,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",76.04,"2026-06-28T22:00:05"], [37948,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392454","ASHLEY HAMILTON ",534.39,"2026-06-28T22:00:05"], [37949,"0007156617","2024-08-21T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",359675.63,"2026-06-28T22:00:05"], [37950,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263628","RANDAL L HENSLEY ",301.78,"2026-06-28T22:00:05"], [37951,"EXV7129211","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.39,"2026-06-28T22:00:05"], [37952,"APV7132138","2024-07-17T00:00:00",2025,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",47.13,"2026-06-28T22:00:05"], [37953,"0007143246","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",337.5,"2026-06-28T22:00:05"], [37954,"APV7145630","2024-08-05T00:00:00",2025,1,536011,"Ship Trans - Postage",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","0000057167","US BANK ",46.39,"2026-06-28T22:00:05"], [37955,"HCM7177175","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.74,"2026-06-28T22:00:05"], [37956,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287747","DAWANDA LATOYA MANCE ABRON ",281.67,"2026-06-28T22:00:05"], [37957,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [37958,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064363","JENNINGS COUNTY ",2014.34,"2026-06-28T22:00:05"], [37959,"0007161572","2024-09-01T00:00:00",2025,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.07,"2026-06-28T22:00:05"], [37960,"APV7151240","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",42936.8,"2026-06-28T22:00:05"], [37961,"APV7146484","2024-08-06T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",19.55,"2026-06-28T22:00:05"], [37962,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398785","EMILY NICOLE MUSI ",441.21,"2026-06-28T22:00:05"], [37963,"0007162317","2024-08-29T00:00:00",2025,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",582918.75,"2026-06-28T22:00:05"], [37964,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000393694","CRAIG WHITED ",90.0,"2026-06-28T22:00:05"], [37965,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",517.15,"2026-06-28T22:00:05"], [37966,"APV7163619","2024-08-30T00:00:00",2025,1,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",944.28,"2026-06-28T22:00:05"], [37967,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337011","KRISTIE HALL ",627.15,"2026-06-28T22:00:05"], [37968,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",37371.81,"2026-06-28T22:00:05"], [37969,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [37970,"APV7145692","2024-08-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000416360","CATERING IN INDIANAPOLIS ",359.9,"2026-06-28T22:00:05"], [37971,"APV7161635","2024-08-28T00:00:00",2025,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000012140","ULINE INC ",208.0,"2026-06-28T22:00:05"], [37972,"APH7166096","2024-09-05T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2665.8,"2026-06-28T22:00:05"], [37973,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423887","HEATHER BARRY ",428.37,"2026-06-28T22:00:05"], [37974,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273176","BRYAN JENNINGS ",295.29,"2026-06-28T22:00:05"], [37975,"APV7137801","2024-07-25T00:00:00",2025,1,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000066856","BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U ",1854.16,"2026-06-28T22:00:05"], [37976,"0007181499","2024-09-26T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.87,"2026-06-28T22:00:05"], [37977,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313241","DORISSA MORRIS ",305.14,"2026-06-28T22:00:05"], [37978,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",7518.76,"2026-06-28T22:00:05"], [37979,"APV7164784","2024-09-03T00:00:00",2025,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",254.0,"2026-06-28T22:00:05"], [37980,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411305","JOSHUA EDWARDS ",1259.91,"2026-06-28T22:00:05"], [37981,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"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 ",11756.0,"2026-06-28T22:00:05"], [37982,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173375","VONDA CROSS ",495.19,"2026-06-28T22:00:05"], [37983,"0007131605","2024-07-17T00:00:00",2025,1,516002,"FICA - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",994934.98,"2026-06-28T22:00:05"], [38073,"APV7180946","2024-09-25T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055554","FLOYD COUNTY ",29.25,"2026-06-28T22:00:05"], [38074,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411634","MICHAEL SHANE BEACH ",506.11,"2026-06-28T22:00:05"], [38075,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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"], [38076,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175940","KEISHA L LEWIS ",686.45,"2026-06-28T22:00:05"], [38077,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",60.0,"2026-06-28T22:00:05"], [38078,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271313","DEBBIE WAINSCOTT ",104.02,"2026-06-28T22:00:05"], [38079,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [38080,"HCM7112967","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.2,"2026-06-28T22:00:05"], [38081,"APV7182830","2024-09-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",6440.0,"2026-06-28T22:00:05"], [38082,"APV7140730","2024-07-30T00:00:00",2025,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",750.0,"2026-06-28T22:00:05"], [38083,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",137701.07,"2026-06-28T22:00:05"], [38084,"APV7154101","2024-08-16T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000421073","SCHOOL READINESS CONSULTING LLC ",18442.0,"2026-06-28T22:00:05"], [38085,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394352","NICOLAS JAMES ISLEY ",1665.04,"2026-06-28T22:00:05"], [38086,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",11398.66,"2026-06-28T22:00:05"], [38087,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [38088,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298932","WANDA ROBINSON ",354.35,"2026-06-28T22:00:05"], [38089,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194185","M.S.D. WABASH CTY TREASURER ",5269.64,"2026-06-28T22:00:05"], [38090,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370261","LISA MCALLISTER ",374.03,"2026-06-28T22:00:05"], [38091,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415183","MICHAEL RAILLING ",428.36,"2026-06-28T22:00:05"], [38092,"0007135481","2024-07-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38167.62,"2026-06-28T22:00:05"], [38093,"APV7171565","2024-09-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",2370.0,"2026-06-28T22:00:05"], [38094,"0007162243","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7240.58,"2026-06-28T22:00:05"], [38095,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353945","SHERRY KELSO ",201.19,"2026-06-28T22:00:05"], [38096,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404037","ADAM HENRY ",221.73,"2026-06-28T22:00:05"], [38097,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228425","BRANDI MICHELLE SPOOR ",610.27,"2026-06-28T22:00:05"], [38098,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418193","WANDA JEAN RUSS ",2208.26,"2026-06-28T22:00:05"], [38099,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368241","CHAD HENRY ",813.69,"2026-06-28T22:00:05"], [38100,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321634","KAMIE PAYNE ",196.86,"2026-06-28T22:00:05"], [38101,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",446.11,"2026-06-28T22:00:05"], [38102,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426950","MELISSA ELLS ",255.92,"2026-06-28T22:00:05"], [38103,"APV7162705","2024-08-29T00:00:00",2025,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",52907.39,"2026-06-28T22:00:05"], [38104,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339129","DEWY ALMANZAR ",629.95,"2026-06-28T22:00:05"], [38105,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",456.46,"2026-06-28T22:00:05"], [38106,"APV7137944","2024-07-25T00:00:00",2025,1,531010,"Prof Serv - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.96,"2026-06-28T22:00:05"], [38112,"HCM7148781","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.51,"2026-06-28T22:00:05"], [38113,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337723","LINDY BROCKMAN ",976.43,"2026-06-28T22:00:05"], [38114,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382228","AMANDA HEDGES ",429.15,"2026-06-28T22:00:05"], [38115,"EXV7183045","2024-09-19T00:00:00",2025,1,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.93,"2026-06-28T22:00:05"], [38116,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416982","MICHELLE SIMPSON ",471.67,"2026-06-28T22:00:05"], [38117,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",51812.37,"2026-06-28T22:00:05"], [38118,"APV7125011","2024-07-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000059635","WARRICK COUNTY ",8839.26,"2026-06-28T22:00:05"], [38119,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000055554","FLOYD COUNTY ",1955.69,"2026-06-28T22:00:05"], [38120,"0007131552","2024-07-17T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [38121,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264544","PAULA ROSS ",717.06,"2026-06-28T22:00:05"], [38122,"0007164555","2024-09-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.7,"2026-06-28T22:00:05"], [38123,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000002223","FULTON COUNTY ",434.27,"2026-06-28T22:00:05"], [38124,"0007134728","2024-07-22T00:00:00",2025,1,519006,"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"], [38125,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212574","GLEN DOWNEY ",305.13,"2026-06-28T22:00:05"], [38126,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194260","CENTERVL-ABINGTON SCHL TREAS ",15199.73,"2026-06-28T22:00:05"], [38127,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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 ",26.0,"2026-06-28T22:00:05"], [38128,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251003","SHAWN M CAIN ",875.83,"2026-06-28T22:00:05"], [38129,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380393","CRYSTAL SIMMONS ",203.43,"2026-06-28T22:00:05"], [38130,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340070","JOSEPH SORG ",1102.41,"2026-06-28T22:00:05"], [38131,"HCM7128425","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",4.88,"2026-06-28T22:00:05"], [38132,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383822","ELLEN L BYSTROM ",203.42,"2026-06-28T22:00:05"], [38133,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399804","BRADLEY JAMES BOYLES ",284.79,"2026-06-28T22:00:05"], [38134,"APV7166809","2024-09-05T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",382.0,"2026-06-28T22:00:05"], [38135,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345159","CATHERINE KESSLER ",752.67,"2026-06-28T22:00:05"], [38136,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120617","N ADAMS COMM SCHL TREASURER ",49825.97,"2026-06-28T22:00:05"], [38137,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",7068.46,"2026-06-28T22:00:05"], [38138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241515","PAMELA KAYE CLAIBORNE ",377.23,"2026-06-28T22:00:05"], [38139,"APV7113376","2024-07-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",655618.13,"2026-06-28T22:00:05"], [38140,"HCM7167565","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.85,"2026-06-28T22:00:05"], [38141,"0007146257","2024-08-01T00:00:00",2025,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-22.69,"2026-06-28T22:00:05"], [38142,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366489","DAVID CHILCUTT ",354.35,"2026-06-28T22:00:05"], [38143,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",6912.51,"2026-06-28T22:00:05"], [38144,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [38145,"0007167746","2024-09-06T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [38146,"0007167767","2024-09-06T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38147,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351325","DANIELLE SCOTT ",647.67,"2026-06-28T22:00:05"], [38148,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345221","KATHY BIGGER ",101.71,"2026-06-28T22:00:05"], [38149,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388124","FRANCES LAURENCE ",342.02,"2026-06-28T22:00:05"], [38150,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351761","TODD ANDERSON ",255.91,"2026-06-28T22:00:05"], [38151,"APV7161583","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063898","ADAMS COUNTY ",5363.86,"2026-06-28T22:00:05"], [38152,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [38153,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340328","TERRI PASIERB ",569.58,"2026-06-28T22:00:05"], [38154,"EXV7146856","2024-08-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",634.99,"2026-06-28T22:00:05"], [38155,"0007135481","2024-07-01T00:00:00",2025,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",78045.74,"2026-06-28T22:00:05"], [38156,"EXV7126790","2024-07-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [38157,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150362","PAMELA MCCLAIN ",374.03,"2026-06-28T22:00:05"], [38158,"HCM7158517","2024-08-28T00:00:00",2025,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",828.62,"2026-06-28T22:00:05"], [38159,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363503","BRIDGET CADWALLADER ",427.93,"2026-06-28T22:00:05"], [38160,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269619","CHERYL TRAGESSER ",160.95,"2026-06-28T22:00:05"], [38161,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406544","LOGAN KEITH SCHULZ ",2253.72,"2026-06-28T22:00:05"], [38162,"HCM7112939","2024-07-03T00:00:00",2025,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.56,"2026-06-28T22:00:05"], [38163,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [38164,"EXV7139153","2024-07-16T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.67,"2026-06-28T22:00:05"], [38165,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",7.8,"2026-06-28T22:00:05"], [38166,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",6811.03,"2026-06-28T22:00:05"], [38167,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092966","KIDDIE PREP SCHOOL ",5583.82,"2026-06-28T22:00:05"], [38168,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337407","ARTHUR BELT JR ",201.19,"2026-06-28T22:00:05"], [38169,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258056","MICHELLE LYNN WASHINGTON ",369.11,"2026-06-28T22:00:05"], [38170,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344828","NICOLE WEHMEIER ",846.49,"2026-06-28T22:00:05"], [38171,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4774.61,"2026-06-28T22:00:05"], [38172,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",1082.73,"2026-06-28T22:00:05"], [38173,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385344","DEIRDRE MOFFITT ",81.37,"2026-06-28T22:00:05"], [38174,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-06-28T22:00:05"], [38175,"0007170480","2024-09-11T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38176,"APV7156734","2024-08-21T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000245483","COMMUNITY HOSPITAL NORTH ",6648.6,"2026-06-28T22:00:05"], [38177,"0007138570","2024-07-26T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38178,"EXV7146846","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [38179,"EXV7176798","2024-09-16T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",100.94,"2026-06-28T22:00:05"], [38180,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410304","VIRGIL G MARTIN III ",232.89,"2026-06-28T22:00:05"], [38181,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291887","DEBRA HOLLIMAN ",472.46,"2026-06-28T22:00:05"], [38182,"0007167712","2024-09-06T00:00:00",2025,1,580120,"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"], [38183,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",5310.9,"2026-06-28T22:00:05"], [38184,"APV7173254","2024-09-16T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.41,"2026-06-28T22:00:05"], [38185,"APV7171666","2024-09-12T00:00:00",2025,1,571200,"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 ",133283.03,"2026-06-28T22:00:05"], [38186,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287468","TINA VENERABLE ",523.09,"2026-06-28T22:00:05"], [38187,"HCM7138511","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",255.2,"2026-06-28T22:00:05"], [38188,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387923","MEGAN SMITH ",402.38,"2026-06-28T22:00:05"], [38189,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",196.86,"2026-06-28T22:00:05"], [38190,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [38191,"0007165524","2024-09-04T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3121.7,"2026-06-28T22:00:05"], [38192,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",21061.7,"2026-06-28T22:00:05"], [38193,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372050","TYE LEMING ",402.38,"2026-06-28T22:00:05"], [38194,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",4008.93,"2026-06-28T22:00:05"], [38195,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232919","EVELYN ROSEANN ROHMANN ",393.72,"2026-06-28T22:00:05"], [38196,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332895","AMANDA MADISON ",482.86,"2026-06-28T22:00:05"], [38197,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121314","N. HARRISON COMM SCHL TREAS ",90053.91,"2026-06-28T22:00:05"], [38198,"0007183631","2024-09-30T00:00:00",2025,1,519006,"Payroll Disability",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.34,"2026-06-28T22:00:05"], [38199,"0007146257","2024-08-01T00:00:00",2025,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",969.4,"2026-06-28T22:00:05"], [38200,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313947","JANE EAGAN ",196.86,"2026-06-28T22:00:05"], [38201,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313874","ERIC ALDRIN ",305.13,"2026-06-28T22:00:05"], [38202,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050176","HEDNRICKS COUNTY RADIOLOGY ",10.0,"2026-06-28T22:00:05"], [38203,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121719","21ST CENTURY CHARTER SCHOOL ",8650.74,"2026-06-28T22:00:05"], [38204,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409500","ZACHARIAH L DUGGINS ",1034.31,"2026-06-28T22:00:05"], [38205,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [38206,"EXV7171920","2024-09-06T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.61,"2026-06-28T22:00:05"], [38207,"APV7144318","2024-08-02T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",1512.0,"2026-06-28T22:00:05"], [38208,"0007166320","2024-09-05T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38209,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329123","STEVE PRICE ",325.48,"2026-06-28T22:00:05"], [38210,"EXV7128093","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",122.19,"2026-06-28T22:00:05"], [38211,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285377","CHARLES HARRISON ",251.49,"2026-06-28T22:00:05"], [38212,"0007165472","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",133.12,"2026-06-28T22:00:05"], [38213,"HCM7167602","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6.19,"2026-06-28T22:00:05"], [38214,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363542","ERIN TROGDEN ",2313.1,"2026-06-28T22:00:05"], [38215,"APV7179956","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",19353.21,"2026-06-28T22:00:05"], [38216,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194091","JOSHUA ACADEMY, INC ",21315.24,"2026-06-28T22:00:05"], [38217,"0007156693","2024-08-21T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-83.07,"2026-06-28T22:00:05"], [38218,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427691","PHILLIP M STEPRO ",425.02,"2026-06-28T22:00:05"], [38219,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422415","GLORIA AILEEN YEADON-GRIGGS ",196.86,"2026-06-28T22:00:05"], [38220,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359487","BARBARA ENGELHARDT ",1366.48,"2026-06-28T22:00:05"], [38221,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401717","BRIAN J PINNINGTON ",305.14,"2026-06-28T22:00:05"], [38222,"APV7125010","2024-07-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",2063.34,"2026-06-28T22:00:05"], [38223,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",534.39,"2026-06-28T22:00:05"], [38224,"0007157554","2024-08-22T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.55,"2026-06-28T22:00:05"], [38225,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125646","NANCY ELKINS ",1029.29,"2026-06-28T22:00:05"], [38226,"APV7152150","2024-08-14T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000073757","WARREN COUNTY REMC CORP ",44.16,"2026-06-28T22:00:05"], [38227,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215101","BLOOMINGTON KIDNEY AND ",14.0,"2026-06-28T22:00:05"], [38228,"0007113211","2024-07-08T00:00:00",2025,1,653901,"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"], [38229,"APV7172432","2024-09-13T00:00:00",2025,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000097292","FRANCISCAN ALLIANCE INC ",2464164.83,"2026-06-28T22:00:05"], [38230,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415844","JAILA PHILLIPS ",929.1,"2026-06-28T22:00:05"], [38231,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",31204.42,"2026-06-28T22:00:05"], [38232,"0007167516","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",444.0,"2026-06-28T22:00:05"], [38233,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",9769.0,"2026-06-28T22:00:05"], [38234,"APV7113376","2024-07-01T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",159.45,"2026-06-28T22:00:05"], [38235,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387752","LISA PEARSON ",638.34,"2026-06-28T22:00:05"], [38236,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121504","MADISON CONS SCHOOLS TREASURER ",16879.16,"2026-06-28T22:00:05"], [38237,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [38238,"APV7127792","2024-07-11T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",17445.36,"2026-06-28T22:00:05"], [38239,"APV7115410","2024-07-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064555","MONROE COUNTY ",12506.99,"2026-06-28T22:00:05"], [38240,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294409","CARTRICIA WALTERS ",620.27,"2026-06-28T22:00:05"], [38241,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239433","JAMES SHERON ",381.66,"2026-06-28T22:00:05"], [38242,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347794","ELIZABETH FRYE ",939.81,"2026-06-28T22:00:05"], [38243,"0007165460","2024-09-04T00:00:00",2025,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.02,"2026-06-28T22:00:05"], [38244,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275292","ASHLEY HAND ",254.28,"2026-06-28T22:00:05"], [38245,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121268","NOBLESVILLE SCHOOLS TREASURER ",31287.53,"2026-06-28T22:00:05"], [38246,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399469","ANDREA NICOLE MASON ",243.7,"2026-06-28T22:00:05"], [38247,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105109","EARLY LEARNING CENTERS, INC ",5776.03,"2026-06-28T22:00:05"], [38248,"APV7115469","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000412636","ARCHAEOLOGICAL RESEARCH INSTITUTE INC ",31144.17,"2026-06-28T22:00:05"], [38249,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354108","JONETTA LYNN HACKMAN ",874.1,"2026-06-28T22:00:05"], [38250,"APV7136634","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",6411.1,"2026-06-28T22:00:05"], [38251,"0007136523","2024-07-23T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",67.37,"2026-06-28T22:00:05"], [38252,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",12315.83,"2026-06-28T22:00:05"], [38253,"APV7175440","2024-09-18T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",746.33,"2026-06-28T22:00:05"], [38254,"APV7173523","2024-09-16T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",14946.08,"2026-06-28T22:00:05"], [38255,"0007152878","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1952.95,"2026-06-28T22:00:05"], [38256,"0007138578","2024-07-01T00:00:00",2025,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",24.66,"2026-06-28T22:00:05"], [38257,"APV7169960","2024-09-10T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",14192.36,"2026-06-28T22:00:05"], [38258,"APV7138757","2024-07-25T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",22.26,"2026-06-28T22:00:05"], [38259,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346594","CORTNEY TREXLER ",1057.8,"2026-06-28T22:00:05"], [38260,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397963","IRMA K JOBST ",1003.8,"2026-06-28T22:00:05"], [38261,"0007149950","2024-08-12T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.88,"2026-06-28T22:00:05"], [38262,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",337248.94,"2026-06-28T22:00:05"], [38263,"APV7159912","2024-08-26T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",75.43,"2026-06-28T22:00:05"], [38264,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [38265,"APV7154992","2024-08-19T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",71.25,"2026-06-28T22:00:05"], [38266,"0007142195","2024-08-01T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",175910.27,"2026-06-28T22:00:05"], [38267,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275296","DAVID SANDERS ",558.31,"2026-06-28T22:00:05"], [38268,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341211","TANYA SCOTT ",98.43,"2026-06-28T22:00:05"], [38269,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384684","PATRICIA NEWMAN ",1967.49,"2026-06-28T22:00:05"], [38270,"APV7178781","2024-09-23T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.71,"2026-06-28T22:00:05"], [38411,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318067","JAROD FRY ",295.29,"2026-06-28T22:00:05"], [38412,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376396","ERICKA YOUNG ",1005.95,"2026-06-28T22:00:05"], [38413,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [38414,"APV7159962","2024-08-26T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000225391","TIMOTHY RYAN KELLER ",22.5,"2026-06-28T22:00:05"], [38415,"0007172132","2024-09-13T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-158.67,"2026-06-28T22:00:05"], [38416,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [38417,"0007151727","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.78,"2026-06-28T22:00:05"], [38418,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387937","CASSANDRA EBERLY ",429.16,"2026-06-28T22:00:05"], [38419,"0007125454","2024-07-01T00:00:00",2025,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10986.15,"2026-06-28T22:00:05"], [38420,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [38421,"APV7113610","2024-07-01T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063349","SULLIVAN COUNTY ",9522.52,"2026-06-28T22:00:05"], [38422,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",100.59,"2026-06-28T22:00:05"], [38423,"APV7170023","2024-09-10T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",990025.11,"2026-06-28T22:00:05"], [38424,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289607","JAMES GRIGGS ",241.43,"2026-06-28T22:00:05"], [38425,"HCM7128376","2024-07-17T00:00:00",2025,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.11,"2026-06-28T22:00:05"], [38426,"HCM7158502","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.65,"2026-06-28T22:00:05"], [38427,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318364","HOLLY BECKER ",354.35,"2026-06-28T22:00:05"], [38428,"HCM7177221","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-06-28T22:00:05"], [38429,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392721","TAMMY LEAH SMITH ",561.05,"2026-06-28T22:00:05"], [38430,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387148","APRIL DAWN STEENBARGER ",376.34,"2026-06-28T22:00:05"], [38431,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",1019.23,"2026-06-28T22:00:05"], [38432,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193630","WEST NOBLE SCHOOL CORP TREAS ",44359.04,"2026-06-28T22:00:05"], [38433,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414756","CYNTHIA KAY SALYER ",683.3,"2026-06-28T22:00:05"], [38434,"0007162243","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.04,"2026-06-28T22:00:05"], [38435,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223188","INNOVATIVE INTERVENTION ",14.0,"2026-06-28T22:00:05"], [38436,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"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",69.03,"2026-06-28T22:00:05"], [38437,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317333","JULIE SEAVERS ",191.13,"2026-06-28T22:00:05"], [38438,"0007161573","2024-09-01T00:00:00",2025,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",556.4,"2026-06-28T22:00:05"], [38439,"0007153647","2024-08-16T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",702.21,"2026-06-28T22:00:05"], [38440,"HCM7113004","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5328.42,"2026-06-28T22:00:05"], [38441,"EXV7138108","2024-07-24T00:00:00",2025,1,595110,"InState Travel - 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Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",364.28,"2026-06-28T22:00:05"], [38449,"APV7146596","2024-08-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",251792.89,"2026-06-28T22:00:05"], [38450,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243692","DAVID R KNEPP ",137.81,"2026-06-28T22:00:05"], [38451,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [38452,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318888","TODD WILLIFORD ",393.72,"2026-06-28T22:00:05"], [38453,"0007161573","2024-09-01T00:00:00",2025,1,531027,"Prof Serv - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.1,"2026-06-28T22:00:05"], [38489,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258563","MEDIA RAMOS MADERA ",1141.78,"2026-06-28T22:00:05"], [38490,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290801","APRIL BARKLEY ",799.25,"2026-06-28T22:00:05"], [38491,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352907","CANDICE SMITH ",201.19,"2026-06-28T22:00:05"], [38492,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43.46,"2026-06-28T22:00:05"], [38493,"APV7151233","2024-08-13T00:00:00",2025,1,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",2695.2,"2026-06-28T22:00:05"], [38494,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397243","ADAM KLINK ",446.11,"2026-06-28T22:00:05"], [38495,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",100.29,"2026-06-28T22:00:05"], [38496,"EXV7157352","2024-08-21T00:00:00",2025,1,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.5,"2026-06-28T22:00:05"], [38507,"APV7141556","2024-07-31T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",653.02,"2026-06-28T22:00:05"], [38508,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [38509,"APV7140690","2024-07-30T00:00:00",2025,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000398507","NELBUD SERVICES LLC ",142.47,"2026-06-28T22:00:05"], [38510,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150929","MICHELE LEE ROGGEMAN ",589.92,"2026-06-28T22:00:05"], [38511,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [38512,"APV7133422","2024-07-18T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076203","DUBOIS CO TIRE AND SUPP INC ",349.73,"2026-06-28T22:00:05"], [38513,"0007165441","2024-09-04T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",64786.67,"2026-06-28T22:00:05"], [38514,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [38515,"APV7115366","2024-07-02T00:00:00",2025,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",962.46,"2026-06-28T22:00:05"], [38516,"APV7158961","2024-08-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000369227","AMERICAN SOCIETY OF ADDICTION MEDICINE ",34090.0,"2026-06-28T22:00:05"], [38517,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327879","MCKENZIE HINSHAW ",101.71,"2026-06-28T22:00:05"], [38518,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",83704.33,"2026-06-28T22:00:05"], [38519,"APV7148133","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",3560.86,"2026-06-28T22:00:05"], [38520,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095911","MADISON-GRANT UNITED SCHOOL ",1590.47,"2026-06-28T22:00:05"], [38521,"0007174087","2024-09-17T00:00:00",2025,1,516002,"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",0.0,"2026-06-28T22:00:05"], [38522,"APV7133540","2024-07-18T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1895.79,"2026-06-28T22:00:05"], [38523,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000299783","RIVERVIEW ADULT DAY CENTER INC ",1313.75,"2026-06-28T22:00:05"], [38524,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303657","GLENDELLA LLOYD ",665.98,"2026-06-28T22:00:05"], [38525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417701","CYNTHIA CAROL WHITMORE ",241.02,"2026-06-28T22:00:05"], [38526,"0007127396","2024-07-01T00:00:00",2025,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.35,"2026-06-28T22:00:05"], [38527,"0007157580","2024-08-22T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38528,"HCM7167614","2024-09-11T00:00:00",2025,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.52,"2026-06-28T22:00:05"], [38529,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289620","MAXINE EVANS ",101.71,"2026-06-28T22:00:05"], [38530,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421706","CHELSEA MAE MARTIN ",1402.43,"2026-06-28T22:00:05"], [38531,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",712.59,"2026-06-28T22:00:05"], [38532,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193934","SHELBY EASTERN SCHL TREASURER ",37927.06,"2026-06-28T22:00:05"], [38533,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322080","REBECCA CURRY ",393.72,"2026-06-28T22:00:05"], [38534,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [38535,"HCM7138493","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",16408.54,"2026-06-28T22:00:05"], [38536,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000290918","CARROLL WHITE REMC ",75.27,"2026-06-28T22:00:05"], [38537,"APV7130911","2024-07-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",3800.0,"2026-06-28T22:00:05"], [38538,"0007126997","2024-07-01T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16.19,"2026-06-28T22:00:05"], [38539,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387910","AMY HUFF ",255.91,"2026-06-28T22:00:05"], [38540,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",20008.0,"2026-06-28T22:00:05"], [38541,"APV7158961","2024-08-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",14500.0,"2026-06-28T22:00:05"], [38542,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",220.0,"2026-06-28T22:00:05"], [38543,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282804","CHRISTINE M HEITZMAN ",939.4,"2026-06-28T22:00:05"], [38544,"APV7148133","2024-08-08T00:00:00",2025,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000413155","GEORGE OWENS III ",3149.37,"2026-06-28T22:00:05"], [38545,"0007164555","2024-09-01T00:00:00",2025,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [38546,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19952.55,"2026-06-28T22:00:05"], [38547,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000359960","SARAH SHOUP ",90.0,"2026-06-28T22:00:05"], [38548,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-06-28T22:00:05"], [38549,"0007161567","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38550,"HCM7112968","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",344.7,"2026-06-28T22:00:05"], [38551,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",328.5,"2026-06-28T22:00:05"], [38552,"0007178446","2024-09-23T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3371.0,"2026-06-28T22:00:05"], [38553,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",66160.58,"2026-06-28T22:00:05"], [38554,"APV7158676","2024-08-22T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000020783","USI CONSULTANT, INC ",1020.0,"2026-06-28T22:00:05"], [38555,"HCM7112901","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.88,"2026-06-28T22:00:05"], [38556,"EXV7158176","2024-08-15T00:00:00",2025,1,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.16,"2026-06-28T22:00:05"], [38557,"APV7133445","2024-07-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",105000.0,"2026-06-28T22:00:05"], [38558,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350153","GINA CUSSEN ",837.69,"2026-06-28T22:00:05"], [38559,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390792","DANICA DICKS ",1102.41,"2026-06-28T22:00:05"], [38560,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221144","INDIANA MATH and SCIENCE ACADEMY ",16471.95,"2026-06-28T22:00:05"], [38561,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",6821.97,"2026-06-28T22:00:05"], [38562,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [38563,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347708","ROSEMARY GRANT ",807.12,"2026-06-28T22:00:05"], [38564,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121172","SOUTH GIBSON SCHL CORP TREAS ",43857.94,"2026-06-28T22:00:05"], [38565,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",19722.51,"2026-06-28T22:00:05"], [38566,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410373","ABIGAIL WELLER ",319.09,"2026-06-28T22:00:05"], [38567,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398078","SHELLEY ELAINE LEONARD ",1423.96,"2026-06-28T22:00:05"], [38568,"HCM7128426","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1013.8,"2026-06-28T22:00:05"], [38569,"0007141232","2024-07-31T00:00:00",2025,1,519722,"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"], [38570,"APV7165644","2024-09-04T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",281.1,"2026-06-28T22:00:05"], [38571,"0007173129","2024-09-16T00:00:00",2025,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",427.75,"2026-06-28T22:00:05"], [38572,"0007140529","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.29,"2026-06-28T22:00:05"], [38573,"APV7137901","2024-07-25T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1507.66,"2026-06-28T22:00:05"], [38574,"APV7170023","2024-09-10T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000090129","MARTELL ELECTRIC LLC ",176789.87,"2026-06-28T22:00:05"], [38575,"HCM7112973","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",397.34,"2026-06-28T22:00:05"], [38576,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [38577,"APV7128744","2024-07-12T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",448.12,"2026-06-28T22:00:05"], [38578,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386425","JUDITH K YODER ",1552.38,"2026-06-28T22:00:05"], [38579,"APV7142705","2024-08-01T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",722.77,"2026-06-28T22:00:05"], [38580,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386647","DEBRA WILEY ",1307.73,"2026-06-28T22:00:05"], [38581,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323639","REGINA DEMERY ",314.97,"2026-06-28T22:00:05"], [38582,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [38583,"APV7178490","2024-09-23T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",241.18,"2026-06-28T22:00:05"], [38584,"APV7130007","2024-07-15T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",10947.0,"2026-06-28T22:00:05"], [38585,"HCM7167577","2024-09-11T00:00:00",2025,1,518901,"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"], [38586,"0007180659","2024-09-25T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38587,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345715","ANDRIA POWELL ",523.09,"2026-06-28T22:00:05"], [38588,"APV7182755","2024-09-27T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",53285.05,"2026-06-28T22:00:05"], [38589,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [38590,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193820","BATESVILLE COMM SCHOOL TREAS ",14.0,"2026-06-28T22:00:05"], [38591,"APV7127857","2024-07-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",91758.0,"2026-06-28T22:00:05"], [38592,"APV7162632","2024-08-27T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",87.84,"2026-06-28T22:00:05"], [38593,"EXV7131292","2024-07-11T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [38594,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420373","CASSEY KINDIG ",932.69,"2026-06-28T22:00:05"], [38595,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241337","CHRISTOPHER G WILLIAMS ",371.67,"2026-06-28T22:00:05"], [38596,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [38597,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",3735.47,"2026-06-28T22:00:05"], [38598,"APV7162596","2024-08-29T00:00:00",2025,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051159","SYCAMORE ENGINEERING INC ",1000.0,"2026-06-28T22:00:05"], [38599,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194225","SALEM COMM SCHOOL TREASURER ",66534.73,"2026-06-28T22:00:05"], [38600,"HCM7177116","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",34.69,"2026-06-28T22:00:05"], [38601,"APV7159114","2024-08-21T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",10.0,"2026-06-28T22:00:05"], [38602,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393136","DONAHI WHITE ",1107.35,"2026-06-28T22:00:05"], [38603,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",5787.88,"2026-06-28T22:00:05"], [38604,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079484","SCHOOL CITY OF MISHAWAKA ",51445.0,"2026-06-28T22:00:05"], [38605,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241067","ASHLEY JOHNSON ",1338.06,"2026-06-28T22:00:05"], [38606,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359570","JESSICA ZILLER ",305.13,"2026-06-28T22:00:05"], [38607,"APV7171566","2024-09-12T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064781","PORTER COUNTY ",11292.92,"2026-06-28T22:00:05"], [38608,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421398","RENEE ODUM ",780.42,"2026-06-28T22:00:05"], [38609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302336","MICHAEL KUSSY ",1096.48,"2026-06-28T22:00:05"], [38610,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349723","CANDY THOMAS ",342.03,"2026-06-28T22:00:05"], [38611,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14.49,"2026-06-28T22:00:05"], [38612,"EXV7168312","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",475.25,"2026-06-28T22:00:05"], [38613,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [38614,"0007185667","2024-09-30T00:00:00",2025,1,510101,"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"], [38615,"0007171218","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.81,"2026-06-28T22:00:05"], [38616,"APV7150344","2024-08-12T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",850.0,"2026-06-28T22:00:05"], [38617,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",4043.92,"2026-06-28T22:00:05"], [38618,"APV7134942","2024-07-10T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",52.88,"2026-06-28T22:00:05"], [38619,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",210.53,"2026-06-28T22:00:05"], [38620,"0007164555","2024-09-01T00:00:00",2025,1,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [38621,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360145","VALERIE SEIBER ",493.32,"2026-06-28T22:00:05"], [38622,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243420","RONALD L EVANS ",370.34,"2026-06-28T22:00:05"], [38623,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409446","SCOTT T LARIMORE ",219.29,"2026-06-28T22:00:05"], [38624,"APV7125011","2024-07-08T00:00:00",2025,1,581160,"Event Sponsorship",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000360939","BLANK PAGE MARKETING LLC ",5000.0,"2026-06-28T22:00:05"], [38625,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340138","CHRISTOPHER CROOK ",1240.87,"2026-06-28T22:00:05"], [38626,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244981","PEGGY S CAMPBELL ",433.09,"2026-06-28T22:00:05"], [38627,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244611","PAULINE K RICHARDSON ",1727.46,"2026-06-28T22:00:05"], [38628,"APV7173419","2024-09-16T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",4957.75,"2026-06-28T22:00:05"], [38629,"0007139494","2024-07-29T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.51,"2026-06-28T22:00:05"], [38630,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318819","MATTHEW GIPSON ",247.47,"2026-06-28T22:00:05"], [38631,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.52,"2026-06-28T22:00:05"], [38632,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308028","SARA MARLOW ",461.33,"2026-06-28T22:00:05"], [38633,"HCM7138503","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",240.95,"2026-06-28T22:00:05"], [38634,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",1729.09,"2026-06-28T22:00:05"], [38635,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",16585.51,"2026-06-28T22:00:05"], [38636,"0007135453","2024-07-01T00:00:00",2025,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",92.47,"2026-06-28T22:00:05"], [38637,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000052218","HOWARD COUNTY ",8583.42,"2026-06-28T22:00:05"], [38638,"0007162243","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",540.39,"2026-06-28T22:00:05"], [38639,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395233","HALEY NORTON ",235.83,"2026-06-28T22:00:05"], [38640,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",229.0,"2026-06-28T22:00:05"], [38641,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.13,"2026-06-28T22:00:05"], [38642,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298739","DEAN SCHLAUDROFF ",1026.07,"2026-06-28T22:00:05"], [38643,"0007150996","2024-08-13T00:00:00",2025,1,518107,"Payroll Anthem Trad HDHP",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2366.26,"2026-06-28T22:00:05"], [38644,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331761","JULIE CLIDINST ",40.24,"2026-06-28T22:00:05"], [38645,"0007167672","2024-09-06T00:00:00",2025,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38646,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4851.36,"2026-06-28T22:00:05"], [38647,"EXV7149634","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.55,"2026-06-28T22:00:05"], [38648,"HCM7113007","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [38649,"EXV7136214","2024-07-23T00:00:00",2025,1,595120,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",23745.03,"2026-06-28T22:00:05"], [38673,"APV7174362","2024-09-17T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000375802","MELANIE GARLAND ",9392.95,"2026-06-28T22:00:05"], [38674,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",60.48,"2026-06-28T22:00:05"], [38675,"HCM7158487","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1448.08,"2026-06-28T22:00:05"], [38676,"APV7141405","2024-07-31T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",1430.55,"2026-06-28T22:00:05"], [38677,"0007143937","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",719,"Comm for Higher Education","Internal Service Funds - 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MILLER ",196.86,"2026-06-28T22:00:05"], [38684,"APV7180946","2024-09-25T00:00:00",2025,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000430000","EMGRACE OUTDOOR RECREATION LLC ",1318.7,"2026-06-28T22:00:05"], [38685,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379574","JESSICA DICKMEYER ",736.8,"2026-06-28T22:00:05"], [38686,"APV7164784","2024-09-03T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",276.24,"2026-06-28T22:00:05"], [38687,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",21144.52,"2026-06-28T22:00:05"], [38688,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [38689,"HCM7167652","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.44,"2026-06-28T22:00:05"], [38690,"APV7156885","2024-08-21T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000105275","TRUCK SERVICE, INC ",190.28,"2026-06-28T22:00:05"], [38691,"0007154761","2024-08-19T00:00:00",2025,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",793.35,"2026-06-28T22:00:05"], [38692,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315203","BRANDI TRACEY ",393.72,"2026-06-28T22:00:05"], [38693,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279509","JOYCE TAYLOR ",196.86,"2026-06-28T22:00:05"], [38694,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350946","TOYMIKO VERNA BRADLEY ",201.19,"2026-06-28T22:00:05"], [38695,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395469","SHUREE N COLLINS ",587.83,"2026-06-28T22:00:05"], [38696,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345604","QIANA HARBIN ",413.4,"2026-06-28T22:00:05"], [38697,"0007127542","2024-07-11T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-162.28,"2026-06-28T22:00:05"], [38698,"0007164555","2024-09-01T00:00:00",2025,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13.09,"2026-06-28T22:00:05"], [38699,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320993","LEE HALLAM ",264.45,"2026-06-28T22:00:05"], [38700,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414922","RAYMOND LESLLIE LUCAS III ",382.64,"2026-06-28T22:00:05"], [38701,"APV7139777","2024-07-26T00:00:00",2025,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",12.6,"2026-06-28T22:00:05"], [38702,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334467","KAREN ALKEMA ",382.26,"2026-06-28T22:00:05"], [38703,"HCM7167603","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",185.71,"2026-06-28T22:00:05"], [38704,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221169","AUTUMN R SPRECHER ",321.91,"2026-06-28T22:00:05"], [38705,"APV7181785","2024-09-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",20579.61,"2026-06-28T22:00:05"], [38706,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153195","VIVIAN R KNIGHTEN ",635.35,"2026-06-28T22:00:05"], [38707,"APV7113376","2024-07-01T00:00:00",2025,1,520202,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1297.65,"2026-06-28T22:00:05"], [38725,"0007153692","2024-08-16T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",274.02,"2026-06-28T22:00:05"], [38726,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292965","REBECCA A THORNTON ",422.5,"2026-06-28T22:00:05"], [38727,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410523","RENAE E FURNEE ",241.03,"2026-06-28T22:00:05"], [38728,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388559","ROSHELL C GAMMONS ",295.29,"2026-06-28T22:00:05"], [38729,"0007161572","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.0,"2026-06-28T22:00:05"], [38730,"0007135481","2024-07-01T00:00:00",2025,1,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",19575.59,"2026-06-28T22:00:05"], [38731,"APV7126440","2024-07-10T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-06-28T22:00:05"], [38732,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350258","JULIE JOHNSON ",1445.15,"2026-06-28T22:00:05"], [38733,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342924","DEMETRIUS ROWE ",523.09,"2026-06-28T22:00:05"], [38734,"0007180660","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",332.13,"2026-06-28T22:00:05"], [38735,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000058229","EAST ALLEN COUNTY SCHOOLS ",28701.34,"2026-06-28T22:00:05"], [38736,"0007166364","2024-09-08T00:00:00",2025,1,652130,"Telephone - 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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"], [38743,"ARD7168193","2024-09-06T00:00:00",2025,1,581090,"CASE 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",-41.0,"2026-06-28T22:00:05"], [38744,"APV7148162","2024-08-08T00:00:00",2025,1,547022,"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 ",36.89,"2026-06-28T22:00:05"], [38745,"0007178446","2024-09-23T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24605.31,"2026-06-28T22:00:05"], [38746,"0007142271","2024-07-31T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",3788.34,"2026-06-28T22:00:05"], [38747,"ARD7161912","2024-08-27T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","",""," ","General Ledger Entry",-589.13,"2026-06-28T22:00:05"], [38748,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [38749,"APV7113376","2024-07-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",198444.24,"2026-06-28T22:00:05"], [38750,"0007133227","2024-07-18T00:00:00",2025,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.44,"2026-06-28T22:00:05"], [38751,"APV7162694","2024-08-29T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",9271.73,"2026-06-28T22:00:05"], [38752,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390121","MONIQUE P JONES ",334.66,"2026-06-28T22:00:05"], [38753,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311430","LAURA NISWONGER ",98.43,"2026-06-28T22:00:05"], [38754,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370402","TAMMY MONROE ",101.72,"2026-06-28T22:00:05"], [38755,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319795","DEBRA FOLEY ",355.98,"2026-06-28T22:00:05"], [38756,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331807","CHARITY BONTRAGER ",196.86,"2026-06-28T22:00:05"], [38757,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",16200.24,"2026-06-28T22:00:05"], [38758,"APV7157033","2024-08-21T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",281167.14,"2026-06-28T22:00:05"], [38759,"APV7145667","2024-08-05T00:00:00",2025,1,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000351403","CALDWELL VANRIPER INC ",3127.5,"2026-06-28T22:00:05"], [38760,"APV7169116","2024-09-09T00:00:00",2025,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000089739","CALIPER CORPORATION ",38840.0,"2026-06-28T22:00:05"], [38761,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360022","ANDREW MAKINSON ",447.53,"2026-06-28T22:00:05"], [38762,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",14200.52,"2026-06-28T22:00:05"], [38763,"HCM7128442","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29678.05,"2026-06-28T22:00:05"], [38764,"0007115939","2024-07-05T00:00:00",2025,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-351.64,"2026-06-28T22:00:05"], [38765,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356917","ELEECIA ENGRAM ",527.51,"2026-06-28T22:00:05"], [38766,"APV7179875","2024-09-24T00:00:00",2025,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283993","HEARTFORD HOUSE INC ",15792.58,"2026-06-28T22:00:05"], [38767,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365491","JESSICA LOUGH ",295.29,"2026-06-28T22:00:05"], [38768,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095099","PARK PLACE CHURCH OF GOD ",6453.99,"2026-06-28T22:00:05"], [38769,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [38770,"HCM7148834","2024-08-14T00:00:00",2025,1,518606,"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",5.68,"2026-06-28T22:00:05"], [38771,"0007137540","2024-07-25T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",30122.0,"2026-06-28T22:00:05"], [38772,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319889","DANIELLE JOHNSON ",599.04,"2026-06-28T22:00:05"], [38773,"APV7179774","2024-09-24T00:00:00",2025,1,544032,"Inf Main-Asphalts Tars",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075257","HALCOMB HOME CENTER INC ",644.21,"2026-06-28T22:00:05"], [38774,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121570","VINCENNES COMM SCHL CORP ",14663.23,"2026-06-28T22:00:05"], [38775,"APV7161635","2024-08-28T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",202.23,"2026-06-28T22:00:05"], [38776,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376015","BENJAMIN THROCKMORTON ",590.58,"2026-06-28T22:00:05"], [38777,"0007167436","2024-09-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",964.0,"2026-06-28T22:00:05"], [38778,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273279","CHRISTOPHER GARRETSON ",935.09,"2026-06-28T22:00:05"], [38779,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-06-28T22:00:05"], [38780,"APV7157864","2024-08-22T00:00:00",2025,1,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095066","LAMPION CENTER INC ",16927.5,"2026-06-28T22:00:05"], [38781,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338683","AMANDA PAYTON ",929.1,"2026-06-28T22:00:05"], [38782,"0007169591","2024-09-10T00:00:00",2025,1,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38783,"0007184541","2024-09-30T00:00:00",2025,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",512.58,"2026-06-28T22:00:05"], [38784,"HCM7177143","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",4110.87,"2026-06-28T22:00:05"], [38785,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [38786,"HCM7158492","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37774.66,"2026-06-28T22:00:05"], [38787,"APV7159912","2024-08-26T00:00:00",2025,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050722","DOOR CLOSER SERVICE CO INC ",303.75,"2026-06-28T22:00:05"], [38788,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",7818.71,"2026-06-28T22:00:05"], [38789,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285524","KRISTA MOODY ",295.29,"2026-06-28T22:00:05"], [38790,"APV7132296","2024-07-17T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000388956","THE HEART OF LEBANON ",500.0,"2026-06-28T22:00:05"], [38791,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402628","CHASSIDY LEE ADAMS ",2898.34,"2026-06-28T22:00:05"], [38792,"0007139383","2024-07-29T00:00:00",2025,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-34.41,"2026-06-28T22:00:05"], [38793,"APV7141589","2024-07-31T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",4731.49,"2026-06-28T22:00:05"], [38794,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",106399.93,"2026-06-28T22:00:05"], [38795,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",228.0,"2026-06-28T22:00:05"], [38796,"APV7170802","2024-09-11T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406840","LARISSA DYANN MOORE ",449.47,"2026-06-28T22:00:05"], [38797,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400725","ALYSSA D CAREINS ",305.13,"2026-06-28T22:00:05"], [38798,"HCM7148835","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15761.27,"2026-06-28T22:00:05"], [38799,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358606","DIANNA MILLS ",236.24,"2026-06-28T22:00:05"], [38800,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410078","CHARLES JONES ",467.54,"2026-06-28T22:00:05"], [38801,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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"], [38802,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395469","SHUREE N COLLINS ",607.42,"2026-06-28T22:00:05"], [38803,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193717","DUNELAND SCHOOL CORP TREASURER ",79818.77,"2026-06-28T22:00:05"], [38804,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [38805,"HCM7177190","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2475.63,"2026-06-28T22:00:05"], [38937,"APV7153984","2024-08-16T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",1655.46,"2026-06-28T22:00:05"], [38938,"APV7182831","2024-09-27T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",6783.5,"2026-06-28T22:00:05"], [38939,"HCM7112915","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2438.33,"2026-06-28T22:00:05"], [38940,"0007159665","2024-08-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",564888.14,"2026-06-28T22:00:05"], [38941,"APV7157033","2024-08-21T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1622.63,"2026-06-28T22:00:05"], [38942,"0007115073","2024-07-03T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",994306.26,"2026-06-28T22:00:05"], [38943,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244126","TAMMY S MCINTOSH-PIRKEY ",369.11,"2026-06-28T22:00:05"], [38944,"0007172118","2024-09-13T00:00:00",2025,1,518606,"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"], [38945,"APV7116158","2024-07-05T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081924","RICHARD L EDWARDS ",347.63,"2026-06-28T22:00:05"], [38946,"APV7177444","2024-09-20T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370895","JODY MCQUITTY ",1022.0,"2026-06-28T22:00:05"], [38947,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [38948,"HCM7148819","2024-08-14T00:00:00",2025,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1312.59,"2026-06-28T22:00:05"], [38949,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [38950,"APV7165555","2024-09-04T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000408264","GRACE HORIZON INC ",7744.08,"2026-06-28T22:00:05"], [38951,"0007125491","2024-07-09T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",93.46,"2026-06-28T22:00:05"], [38952,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402205","PAMELA K WELLS ",523.09,"2026-06-28T22:00:05"], [38953,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291925","TRACIE KING ",402.38,"2026-06-28T22:00:05"], [38954,"HCM7177166","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",583.46,"2026-06-28T22:00:05"], [38955,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392611","MAKYLA WORLEY ",101.71,"2026-06-28T22:00:05"], [38956,"APV7129886","2024-07-15T00:00:00",2025,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",184856.64,"2026-06-28T22:00:05"], [38957,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360475","WILLIAM CLARK ",342.03,"2026-06-28T22:00:05"], [38958,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",160.0,"2026-06-28T22:00:05"], [38959,"EXV7174855","2024-09-17T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.54,"2026-06-28T22:00:05"], [38960,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077449","NEW CASTLE COMM SCHL TREASURER ",52792.75,"2026-06-28T22:00:05"], [38961,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245165","MEREDITH LESLIE ",1011.92,"2026-06-28T22:00:05"], [38962,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120618","S ADAMS SCHOOLS TREASURER ",96785.6,"2026-06-28T22:00:05"], [38963,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317291","LILIANA PALACIO ",238.01,"2026-06-28T22:00:05"], [38964,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308799","ANITA NORMAN ",568.16,"2026-06-28T22:00:05"], [38965,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",10000.0,"2026-06-28T22:00:05"], [38966,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357610","ANNETTE RICE ",461.44,"2026-06-28T22:00:05"], [38967,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",183.08,"2026-06-28T22:00:05"], [38968,"APV7134199","2024-07-18T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077778","SOUTHWESTERN MICHIGAN COLLEGE ",1571.99,"2026-06-28T22:00:05"], [38969,"APV7182831","2024-09-27T00:00:00",2025,1,538130,"Const - 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BROWN INC ",668.0,"2026-06-28T22:00:05"], [38979,"0007157676","2024-08-22T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-78.0,"2026-06-28T22:00:05"], [38980,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404715","DARRELL ISABELL ",275.6,"2026-06-28T22:00:05"], [38981,"HCM7158553","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1548.79,"2026-06-28T22:00:05"], [38982,"0007169543","2024-09-10T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [38983,"0007136486","2024-07-24T00:00:00",2025,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-9.34,"2026-06-28T22:00:05"], [38984,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243089","ZELMA NEWBORNE ",813.69,"2026-06-28T22:00:05"], [38985,"0007125533","2024-07-09T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-1.68,"2026-06-28T22:00:05"], [38986,"APV7126511","2024-07-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",883.2,"2026-06-28T22:00:05"], [38987,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-06-28T22:00:05"], [38988,"EXV7162057","2024-08-09T00:00:00",2025,1,595520,"OutoSt Travel - 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BROWN INC ",702.0,"2026-06-28T22:00:05"], [39186,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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"], [39187,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341310","KACEY SOLANO ",295.29,"2026-06-28T22:00:05"], [39188,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248876","DOMINIQUE KING ",762.83,"2026-06-28T22:00:05"], [39189,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327115","STACY DOUGLAS ",196.86,"2026-06-28T22:00:05"], [39190,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343705","APRIL CARTER ",1388.76,"2026-06-28T22:00:05"], [39191,"0007143848","2024-08-08T00:00:00",2025,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - 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POSEY CTY SCHL TREAS ",9565.27,"2026-06-28T22:00:05"], [39286,"APV7182831","2024-09-27T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",86.39,"2026-06-28T22:00:05"], [39287,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"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 ",4062.03,"2026-06-28T22:00:05"], [39288,"APV7152087","2024-08-14T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [39289,"0007137564","2024-07-25T00:00:00",2025,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39290,"0007134733","2024-07-22T00:00:00",2025,1,518901,"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"], [39291,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408545","DIANNA SPEARS ",677.79,"2026-06-28T22:00:05"], [39292,"APV7126387","2024-07-05T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000416446","ZandM ENTERPRISE LLC ",388.32,"2026-06-28T22:00:05"], [39293,"APV7126440","2024-07-10T00:00:00",2025,1,580147,"Dir Supp - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. 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Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",884.46,"2026-06-28T22:00:05"], [39331,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371383","TISHA REED ",603.57,"2026-06-28T22:00:05"], [39332,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348807","TAMERA SMITH ",543.21,"2026-06-28T22:00:05"], [39333,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325280","KANDY RUTH LAUER ",983.75,"2026-06-28T22:00:05"], [39334,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389545","DEBBIE NOEL ",657.69,"2026-06-28T22:00:05"], [39335,"APV7139735","2024-07-29T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000359121","MICHAEL SCHNIEDER ",300.0,"2026-06-28T22:00:05"], [39336,"0007137577","2024-07-25T00:00:00",2025,1,595920,"3POutState Travel - 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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",105.78,"2026-06-28T22:00:05"], [39356,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351319","JUDITH LANE ",976.23,"2026-06-28T22:00:05"], [39357,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",78.0,"2026-06-28T22:00:05"], [39358,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374857","KRISTIN MITCHELL ",305.13,"2026-06-28T22:00:05"], [39359,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413973","JAMES JOHNSON ",355.38,"2026-06-28T22:00:05"], [39360,"APV7140742","2024-07-30T00:00:00",2025,1,571010,"Grants - 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Judgments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",6.0,"2026-06-28T22:00:05"], [39434,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 ",121.0,"2026-06-28T22:00:05"], [39435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395804","NEVA JEAN FRANKLIN ",393.72,"2026-06-28T22:00:05"], [39436,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",882.0,"2026-06-28T22:00:05"], [39437,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345221","KATHY BIGGER ",98.43,"2026-06-28T22:00:05"], [39438,"APV7144209","2024-08-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",52638.79,"2026-06-28T22:00:05"], [39439,"APV7132303","2024-07-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",161815.7,"2026-06-28T22:00:05"], [39440,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",8.7,"2026-06-28T22:00:05"], [39441,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",295.29,"2026-06-28T22:00:05"], [39442,"EXV7174856","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [39443,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",118.05,"2026-06-28T22:00:05"], [39444,"0007146244","2024-08-06T00:00:00",2025,1,518901,"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"], [39445,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416230","JOSEPHINE CRESON ",1307.22,"2026-06-28T22:00:05"], [39446,"0007154761","2024-08-19T00:00:00",2025,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1622.75,"2026-06-28T22:00:05"], [39447,"APV7116169","2024-07-05T00:00:00",2025,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308008","DARE TO CARE INC ",1634.18,"2026-06-28T22:00:05"], [39448,"APV7169904","2024-09-09T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1000.0,"2026-06-28T22:00:05"], [39449,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367391","JOEY DEHOFF ",2256.01,"2026-06-28T22:00:05"], [39450,"EXV7167255","2024-08-15T00:00:00",2025,1,595570,"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"], [39451,"0007171214","2024-09-12T00:00:00",2025,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",20312.27,"2026-06-28T22:00:05"], [39452,"APV7136867","2024-07-24T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000369942","FREDERICK PAYNE ",32.34,"2026-06-28T22:00:05"], [39453,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",425365.83,"2026-06-28T22:00:05"], [39454,"HCM7138542","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11663.69,"2026-06-28T22:00:05"], [39455,"0007168506","2024-09-09T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39456,"APV7164784","2024-09-03T00:00:00",2025,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1219.77,"2026-06-28T22:00:05"], [39457,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251171","SHERRI HAYES ",1272.0,"2026-06-28T22:00:05"], [39458,"APV7174387","2024-09-17T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1836.89,"2026-06-28T22:00:05"], [39459,"APV7114554","2024-07-02T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",98.84,"2026-06-28T22:00:05"], [39460,"0007158644","2024-08-23T00:00:00",2025,1,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-2216.15,"2026-06-28T22:00:05"], [39461,"APV7125666","2024-07-09T00:00:00",2025,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",76.78,"2026-06-28T22:00:05"], [39462,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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"], [39463,"0007135453","2024-07-01T00:00:00",2025,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",77816.35,"2026-06-28T22:00:05"], [39464,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399506","JETTIE D WARE ",1047.3,"2026-06-28T22:00:05"], [39465,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",98.98,"2026-06-28T22:00:05"], [39466,"APV7113547","2024-07-01T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",147.4,"2026-06-28T22:00:05"], [39467,"HCM7138469","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7417.74,"2026-06-28T22:00:05"], [39468,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338704","CHARLES GERARD ",452.77,"2026-06-28T22:00:05"], [39469,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296720","BRYANA TURNER ",663.93,"2026-06-28T22:00:05"], [39470,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",75.0,"2026-06-28T22:00:05"], [39471,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380595","STEPHANIE DYER ",142.39,"2026-06-28T22:00:05"], [39472,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [39473,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [39474,"0007116745","2024-07-08T00:00:00",2025,1,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.97,"2026-06-28T22:00:05"], [39475,"APV7114585","2024-07-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",465.72,"2026-06-28T22:00:05"], [39476,"EXV7155476","2024-08-13T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",196.52,"2026-06-28T22:00:05"], [39477,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121377","SHENANDOAH SCHOOL CORP TREAS ",3510.0,"2026-06-28T22:00:05"], [39478,"0007164555","2024-09-01T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [39479,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397064","CHARLES W NEWTON ",137.8,"2026-06-28T22:00:05"], [39480,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377686","SARAH CLARK ",281.67,"2026-06-28T22:00:05"], [39481,"HCM7158553","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3.49,"2026-06-28T22:00:05"], [39482,"APV7179827","2024-09-24T00:00:00",2025,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057167","US BANK ",107.0,"2026-06-28T22:00:05"], [39483,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314747","RYAN WALSH ",295.29,"2026-06-28T22:00:05"], [39484,"EXV7135270","2024-07-17T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [39485,"APV7136798","2024-07-24T00:00:00",2025,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000083319","INTERSTATE MINING COMPACT COMM ",99.6,"2026-06-28T22:00:05"], [39486,"APV7146534","2024-08-06T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",10758.46,"2026-06-28T22:00:05"], [39487,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308621","BRANDIE HUFFMAN ",162.74,"2026-06-28T22:00:05"], [39488,"APV7134914","2024-07-22T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",109.99,"2026-06-28T22:00:05"], [39489,"0007141234","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",351.48,"2026-06-28T22:00:05"], [39490,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385529","KAREN HOWARD ",442.45,"2026-06-28T22:00:05"], [39491,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",34858.4,"2026-06-28T22:00:05"], [39492,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",3904.0,"2026-06-28T22:00:05"], [39493,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389273","HEIDI LYNN MORENO ",620.27,"2026-06-28T22:00:05"], [39494,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [39495,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [39496,"EXV7141097","2024-07-29T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.45,"2026-06-28T22:00:05"], [39497,"0007153692","2024-08-16T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.27,"2026-06-28T22:00:05"], [39498,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364825","CORY BELVIN ",1808.5,"2026-06-28T22:00:05"], [39499,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403087","HILARY KAY FUSCO ",434.37,"2026-06-28T22:00:05"], [39500,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391600","SHERHONDA POINDEXTER ",469.9,"2026-06-28T22:00:05"], [39501,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282605","DONALD DEMERS ",406.85,"2026-06-28T22:00:05"], [39502,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409283","MICHELLE R KNORR ",1022.65,"2026-06-28T22:00:05"], [39503,"APV7145610","2024-08-05T00:00:00",2025,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000071950","CITY OF SHELBYVILLE ",14250.0,"2026-06-28T22:00:05"], [39504,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326424","GREGORY WELSH ",98.43,"2026-06-28T22:00:05"], [39505,"0007161572","2024-09-01T00:00:00",2025,1,659340,"Commercial Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",27.87,"2026-06-28T22:00:05"], [39506,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342709","ANGELA TUCKER ",570.9,"2026-06-28T22:00:05"], [39507,"APV7178679","2024-09-23T00:00:00",2025,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000398665","COPPERHEAD ENVIRONMENTAL CONSULTING INC ",12545.5,"2026-06-28T22:00:05"], [39508,"EXV7114852","2024-07-01T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",220.03,"2026-06-28T22:00:05"], [39509,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397754","JEAN CARLO STECH ",219.3,"2026-06-28T22:00:05"], [39510,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376575","DANNY HORNADAY ",366.16,"2026-06-28T22:00:05"], [39511,"APV7153116","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060807","DEARBORN COUNTY ",82500.0,"2026-06-28T22:00:05"], [39512,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289183","MARY WOFFORD ",842.78,"2026-06-28T22:00:05"], [39513,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311234","ROBERT GRUSS ",185.7,"2026-06-28T22:00:05"], [39514,"APV7164832","2024-09-03T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",40924.19,"2026-06-28T22:00:05"], [39515,"EXV7186606","2024-09-26T00:00:00",2025,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",360.0,"2026-06-28T22:00:05"], [39516,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child 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[39598,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324985","HOLLY ZESZUTKO ",343.38,"2026-06-28T22:00:05"], [39599,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391502","JENNIFER EPPERSON ",787.44,"2026-06-28T22:00:05"], [39600,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319198","ANDREW YOUNG ",255.92,"2026-06-28T22:00:05"], [39601,"HCM7148844","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1963.87,"2026-06-28T22:00:05"], [39602,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",59.06,"2026-06-28T22:00:05"], [39606,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121705","SCHOOL TOWN OF HIGHLAND ",14817.28,"2026-06-28T22:00:05"], [39607,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",63833.52,"2026-06-28T22:00:05"], [39608,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307470","HEATHER RUNYAN ",610.27,"2026-06-28T22:00:05"], [39609,"0007161572","2024-09-01T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.57,"2026-06-28T22:00:05"], [39614,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353795","DIANE SATTERLEY ",764.52,"2026-06-28T22:00:05"], [39615,"0007175171","2024-09-18T00:00:00",2025,1,518901,"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"], [39616,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [39617,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION 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[39621,"0007161572","2024-09-01T00:00:00",2025,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.99,"2026-06-28T22:00:05"], [39622,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355622","CHERYL BEECHAM ",1656.34,"2026-06-28T22:00:05"], [39623,"APV7163654","2024-08-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064812","RIPLEY COUNTY ",2103.8,"2026-06-28T22:00:05"], [39624,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000140451","ANGELA WRIGHT ",14.0,"2026-06-28T22:00:05"], [39625,"APV7132189","2024-07-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",155.0,"2026-06-28T22:00:05"], [39626,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",4926895.48,"2026-06-28T22:00:05"], [39627,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274587","TERRIE SHOUSE ",687.64,"2026-06-28T22:00:05"], [39628,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",9779.4,"2026-06-28T22:00:05"], [39629,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320353","AMANDA ESHELMAN ",137.8,"2026-06-28T22:00:05"], [39630,"APV7137958","2024-07-25T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",188122.65,"2026-06-28T22:00:05"], [39631,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389072","SAMANTHA JOY MATHIS ",1586.69,"2026-06-28T22:00:05"], [39632,"0007142273","2024-07-31T00:00:00",2025,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8036.31,"2026-06-28T22:00:05"], [39633,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350641","MARILYN HELMS ",402.38,"2026-06-28T22:00:05"], [39634,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411693","THE LEE HIVE INC ",8375.25,"2026-06-28T22:00:05"], [39635,"APV7165765","2024-09-04T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052714","SOUTH CENTRAL INDIANA REMC ",49.52,"2026-06-28T22:00:05"], [39636,"0007183516","2024-09-30T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39637,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395483","ASHLEE ADAMS ",1473.8,"2026-06-28T22:00:05"], [39638,"APV7165684","2024-09-04T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",-9418.0,"2026-06-28T22:00:05"], [39639,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [39640,"APV7146462","2024-08-06T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",62.42,"2026-06-28T22:00:05"], [39641,"APV7146348","2024-08-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",10520.05,"2026-06-28T22:00:05"], [39642,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268547","MAGDA MANGUAL ",231.9,"2026-06-28T22:00:05"], [39643,"APV7144312","2024-08-02T00:00:00",2025,1,571200,"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","0000072956","MADISON CONSOLIDATED SCHOOLS ",19610.01,"2026-06-28T22:00:05"], [39644,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325493","ESMERALDA SORIANO ",138.59,"2026-06-28T22:00:05"], [39645,"APV7152046","2024-08-13T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",12793.35,"2026-06-28T22:00:05"], [39646,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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"], [39647,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236923","TRALONDRA GRAY ",366.16,"2026-06-28T22:00:05"], [39648,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392458","SHIRLEY HATTON ",162.74,"2026-06-28T22:00:05"], [39649,"EXV7147690","2024-08-01T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [39650,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",18750.12,"2026-06-28T22:00:05"], [39651,"APV7128633","2024-07-12T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055723","GREENE COUNTY ",3945.73,"2026-06-28T22:00:05"], [39652,"HCM7112925","2024-07-03T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [39653,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076904","FAIRMOUNT STATE BANK ",99.0,"2026-06-28T22:00:05"], [39654,"0007149896","2024-08-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",41198.26,"2026-06-28T22:00:05"], [39655,"0007167709","2024-09-06T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",241411.72,"2026-06-28T22:00:05"], [39656,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION 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[39664,"EXV7149636","2024-08-01T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",119.0,"2026-06-28T22:00:05"], [39665,"0007164555","2024-09-01T00:00:00",2025,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",391.97,"2026-06-28T22:00:05"], [39666,"HCM7128369","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [39667,"HCM7158492","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em 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Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000363532","HOOSIER PORT-A-JACK LLC ",123.75,"2026-06-28T22:00:05"], [39672,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334301","ETHEL HALL ",140.83,"2026-06-28T22:00:05"], [39673,"EXV7159379","2024-08-23T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",137.2,"2026-06-28T22:00:05"], [39674,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340824","JUDY ANDERSON ",221.3,"2026-06-28T22:00:05"], [39675,"APV7139535","2024-07-29T00:00:00",2025,1,538600,"Const - RR 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",79.84,"2026-06-28T22:00:05"], [39787,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274196","ROSEMARIE NOWAKOWSKI ",369.12,"2026-06-28T22:00:05"], [39788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274342","MELANIE PURVIS ",443.66,"2026-06-28T22:00:05"], [39789,"APV7179956","2024-09-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",24256.0,"2026-06-28T22:00:05"], [39790,"0007114387","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",41226.29,"2026-06-28T22:00:05"], [39791,"APV7125081","2024-07-08T00:00:00",2025,1,595530,"OutoSt Travel - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000057167","US BANK ",2241.75,"2026-06-28T22:00:05"], [39812,"0007184861","2024-09-30T00:00:00",2025,1,517003,"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"], [39813,"0007164555","2024-09-01T00:00:00",2025,1,547053,"SpOp-Software licenses",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [39814,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391764","PAMALA J LOVELADY ",747.67,"2026-06-28T22:00:05"], [39815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297258","COLETTE LAVELLE ",264.45,"2026-06-28T22:00:05"], [39816,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",50.0,"2026-06-28T22:00:05"], [39817,"HCM7177116","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",252.89,"2026-06-28T22:00:05"], [39818,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193688","TELL CITY-TROY TWP SCHL TREAS ",59078.37,"2026-06-28T22:00:05"], [39819,"HCM7148836","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",56227.22,"2026-06-28T22:00:05"], [39820,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282752","JOAN KINDLE ",301.79,"2026-06-28T22:00:05"], [39821,"APV7155005","2024-08-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",45471.35,"2026-06-28T22:00:05"], [40113,"APV7177402","2024-09-20T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064897","WHITE COUNTY ",540.69,"2026-06-28T22:00:05"], [40114,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098431","JANSEN AND JANSEN DC INC ",14.0,"2026-06-28T22:00:05"], [40115,"APV7141603","2024-07-31T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000212838","EPPENDORF NORTH AMERICA INC ",15.49,"2026-06-28T22:00:05"], [40116,"0007140474","2024-07-30T00:00:00",2025,1,659605,"Flight hours",100,"State Police","Internal Service Funds - 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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","0000064781","PORTER COUNTY ",6498.85,"2026-06-28T22:00:05"], [40129,"APV7153992","2024-08-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",14500.0,"2026-06-28T22:00:05"], [40130,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000398575","ALLIANCE HEALTH CENTERS INC ",21500.0,"2026-06-28T22:00:05"], [40131,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399610","MELINDA A WELLS ",881.02,"2026-06-28T22:00:05"], [40132,"APV7127857","2024-07-11T00:00:00",2025,1,531010,"Prof Serv - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",222.2,"2026-06-28T22:00:05"], [40521,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132936","SUSAN KAY PENNINGTON ",369.12,"2026-06-28T22:00:05"], [40522,"0007114151","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",102.0,"2026-06-28T22:00:05"], [40523,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350418","DAVID PEARSON ",844.2,"2026-06-28T22:00:05"], [40524,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401087","KYLEE URQUIDI ",2032.02,"2026-06-28T22:00:05"], [40525,"0007156611","2024-08-21T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [40526,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346002","THEDA WEST ",366.16,"2026-06-28T22:00:05"], [40527,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [40528,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416746","JAQUELINE GARDNER ",424.34,"2026-06-28T22:00:05"], [40529,"APV7177413","2024-09-20T00:00:00",2025,1,592033,"Interest Expense",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000061181","DEPARTMENT OF HEALTH AND HUMAN SERVICES ",161.64,"2026-06-28T22:00:05"], [40530,"0007167453","2024-09-08T00:00:00",2025,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.74,"2026-06-28T22:00:05"], [40531,"HCM7148845","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22204.02,"2026-06-28T22:00:05"], [40532,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313647","WENDY GRIDLEY ",201.19,"2026-06-28T22:00:05"], [40533,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",1010.0,"2026-06-28T22:00:05"], [40534,"0007170534","2024-09-11T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40535,"0007177068","2024-09-20T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",13.08,"2026-06-28T22:00:05"], [40536,"APV7159027","2024-08-23T00:00:00",2025,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",995.0,"2026-06-28T22:00:05"], [40537,"APV7115383","2024-07-03T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Other","","","0000388107","MEGAN ROGERS ",43.25,"2026-06-28T22:00:05"], [40538,"0007168619","2024-09-09T00:00:00",2025,1,652393,"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"], [40539,"0007113350","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [40540,"HCM7158473","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1109.61,"2026-06-28T22:00:05"], [40541,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",37.0,"2026-06-28T22:00:05"], [40542,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [40543,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417358","DAVID REYES ",431.72,"2026-06-28T22:00:05"], [40544,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000188228","SHEILA C HARRIS ",90.0,"2026-06-28T22:00:05"], [40545,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"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 ",38948.3,"2026-06-28T22:00:05"], [40546,"0007143835","2024-08-08T00:00:00",2025,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.49,"2026-06-28T22:00:05"], [40547,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",41188.0,"2026-06-28T22:00:05"], [40548,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372907","TIMOTHY WOLOSZYN ",301.79,"2026-06-28T22:00:05"], [40549,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",1430.62,"2026-06-28T22:00:05"], [40550,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079285","GREATER CLARK COUNTY SCHOOLS ",21401.67,"2026-06-28T22:00:05"], [40551,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389740","ZUHRE SALMI ",627.11,"2026-06-28T22:00:05"], [40552,"APV7183842","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3352.33,"2026-06-28T22:00:05"], [40553,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",24045.01,"2026-06-28T22:00:05"], [40554,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269911","TERESA HAMBLIN ",1322.24,"2026-06-28T22:00:05"], [40555,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",292.0,"2026-06-28T22:00:05"], [40556,"HCM7158492","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2364.97,"2026-06-28T22:00:05"], [40557,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267601","CHARLOTTE MONROE ",1649.75,"2026-06-28T22:00:05"], [40558,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230982","ABBIE MATHIAK ",226.34,"2026-06-28T22:00:05"], [40559,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",53920.8,"2026-06-28T22:00:05"], [40560,"HCM7158496","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5.74,"2026-06-28T22:00:05"], [40561,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [40562,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340640","AMY WALDO ",201.19,"2026-06-28T22:00:05"], [40563,"0007164555","2024-09-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.88,"2026-06-28T22:00:05"], [40564,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292188","JESSICA GIBSON ",242.14,"2026-06-28T22:00:05"], [40565,"0007167502","2024-09-06T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40566,"0007170570","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.72,"2026-06-28T22:00:05"], [40567,"0007181642","2024-09-26T00:00:00",2025,1,510101,"Payroll Salaries & Wages",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [40568,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",95.0,"2026-06-28T22:00:05"], [40569,"HCM7177221","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3.43,"2026-06-28T22:00:05"], [40570,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356682","AMY LEONARD ",406.85,"2026-06-28T22:00:05"], [40571,"APV7126512","2024-07-10T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000053736","MARION COUNTY ",72000.0,"2026-06-28T22:00:05"], [40572,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358993","IRMA VEGA ",467.87,"2026-06-28T22:00:05"], [40573,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [40574,"0007164555","2024-09-01T00:00:00",2025,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [40575,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303205","NORA HERNANDEZ ",590.58,"2026-06-28T22:00:05"], [40576,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",1500.0,"2026-06-28T22:00:05"], [40577,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384082","ASHLEY MARSHALL ",1276.67,"2026-06-28T22:00:05"], [40578,"0007143959","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",207.21,"2026-06-28T22:00:05"], [40579,"0007114006","2024-07-02T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",3056.58,"2026-06-28T22:00:05"], [40580,"APV7132138","2024-07-17T00:00:00",2025,1,547124,"SpOp - Household Flooring",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000053199","MENARD INC ",659.75,"2026-06-28T22:00:05"], [40581,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411930","KARYNN FLANNERY ",443.46,"2026-06-28T22:00:05"], [40582,"APV7182831","2024-09-27T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080456","CRIDER and CRIDER INC ",390519.72,"2026-06-28T22:00:05"], [40583,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420463","DANYELLE L COATS ",885.87,"2026-06-28T22:00:05"], [40584,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238251","DONA LYNN HALL ",370.34,"2026-06-28T22:00:05"], [40585,"APV7146462","2024-08-06T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-06-28T22:00:05"], [40586,"0007165445","2024-09-04T00:00:00",2025,1,659306,"Workstation Software Licenses",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40587,"APV7181015","2024-09-25T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415564","CARLY LEACH ",355.33,"2026-06-28T22:00:05"], [40588,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",46.0,"2026-06-28T22:00:05"], [40589,"APV7173463","2024-09-16T00:00:00",2025,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",32940.42,"2026-06-28T22:00:05"], [40590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406840","LARISSA DYANN MOORE ",1802.06,"2026-06-28T22:00:05"], [40591,"ARD7181911","2024-09-26T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-167.0,"2026-06-28T22:00:05"], [40592,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331061","JENNIFER MANN ",196.86,"2026-06-28T22:00:05"], [40593,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370386","AMANDA RAKES ",305.14,"2026-06-28T22:00:05"], [40594,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - 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PASCHEN S.N. 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7494.56,"2026-06-28T22:00:05"], [40739,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388256","PAMELA S BAUE ",506.11,"2026-06-28T22:00:05"], [40740,"0007125495","2024-07-09T00:00:00",2025,1,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [40741,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [40742,"APV7137609","2024-07-25T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",1188.6,"2026-06-28T22:00:05"], [40743,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354433","KATELYN ROBERTS ",649.64,"2026-06-28T22:00:05"], [40744,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",339.91,"2026-06-28T22:00:05"], [40745,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371832","NICHOLAS YOQUELET ",201.19,"2026-06-28T22:00:05"], [40746,"APV7129969","2024-07-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",13290.99,"2026-06-28T22:00:05"], [40747,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",155805.76,"2026-06-28T22:00:05"], [40748,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395999","TRACY G JONES ",232.88,"2026-06-28T22:00:05"], [40749,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",374.0,"2026-06-28T22:00:05"], [40750,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328873","CORA BENSON ",295.29,"2026-06-28T22:00:05"], [40751,"EXV7175910","2024-09-03T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [40752,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344481","STACHELLE DAVEY ",462.73,"2026-06-28T22:00:05"], [40753,"HCM7158496","2024-08-28T00:00:00",2025,1,515004,"Unused Leave Payments",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",5226.47,"2026-06-28T22:00:05"], [40754,"0007162221","2024-08-29T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40755,"APV7127697","2024-07-11T00:00:00",2025,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000000096","PLUMBERS SUPPLY CO ",988.19,"2026-06-28T22:00:05"], [40756,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339241","JOYCE LECHLEITNER ",203.42,"2026-06-28T22:00:05"], [40757,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363357","KURT LAMBERT ",2477.28,"2026-06-28T22:00:05"], [40758,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000057424","CARVER COMM ORGANIZATION INC ",14383.43,"2026-06-28T22:00:05"], [40759,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102374","WEE CARECHILD DEVELOPMENT ",4035.41,"2026-06-28T22:00:05"], [40760,"0007113203","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",27.54,"2026-06-28T22:00:05"], [40761,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",282000.0,"2026-06-28T22:00:05"], [40762,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272700","TODD KELLY ",377.23,"2026-06-28T22:00:05"], [40763,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",60649.96,"2026-06-28T22:00:05"], [40764,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",2527.92,"2026-06-28T22:00:05"], [40765,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287747","DAWANDA LATOYA MANCE ABRON ",284.79,"2026-06-28T22:00:05"], [40766,"0007164555","2024-09-01T00:00:00",2025,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.03,"2026-06-28T22:00:05"], [40767,"APV7160961","2024-08-27T00:00:00",2025,1,538210,"Const - 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Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1342.16,"2026-06-28T22:00:05"], [40776,"APV7181009","2024-09-25T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",96743.18,"2026-06-28T22:00:05"], [40777,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382629","JASON KEMPF ",1298.28,"2026-06-28T22:00:05"], [40778,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270380","SHIRLEY FINNEY ",1025.46,"2026-06-28T22:00:05"], [40779,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388505","KATRINA DAVIS ",476.02,"2026-06-28T22:00:05"], [40780,"APV7183897","2024-09-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000252422","LEARN MORE CENTER INC ",10765.71,"2026-06-28T22:00:05"], [40781,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",78051.67,"2026-06-28T22:00:05"], [40782,"APV7131012","2024-07-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.91,"2026-06-28T22:00:05"], [40802,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289174","MILISSA TULEY ",305.13,"2026-06-28T22:00:05"], [40803,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380735","JULIE M ARENAS ",196.86,"2026-06-28T22:00:05"], [40804,"HCM7158514","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [40805,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302637","BRUCE BAMSEY ",885.87,"2026-06-28T22:00:05"], [40806,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330403","MICHAEL EARLEY ",447.53,"2026-06-28T22:00:05"], [40807,"0007146221","2024-08-06T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.39,"2026-06-28T22:00:05"], [40808,"0007164555","2024-09-01T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [40809,"0007180707","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",57.24,"2026-06-28T22:00:05"], [40810,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000051009","OWEN COUNTY ",878.89,"2026-06-28T22:00:05"], [40811,"APV7181784","2024-09-25T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000357841","UNITED CONSTRUCTION SERVICES LLC ",84341.05,"2026-06-28T22:00:05"], [40812,"0007182277","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",177.67,"2026-06-28T22:00:05"], [40813,"0007181549","2024-09-26T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-500.79,"2026-06-28T22:00:05"], [40814,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400858","JANET COOK ",549.24,"2026-06-28T22:00:05"], [40815,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302622","TERRIE RUSSELL ",201.19,"2026-06-28T22:00:05"], [40816,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387763","ANDREW HEATON ",724.28,"2026-06-28T22:00:05"], [40817,"0007143855","2024-08-08T00:00:00",2025,1,659106,"IN.Gov Charges",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",400.0,"2026-06-28T22:00:05"], [40818,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246057","KERRY L HUGHES ",826.81,"2026-06-28T22:00:05"], [40819,"APV7136856","2024-07-24T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",19074.83,"2026-06-28T22:00:05"], [40820,"APV7157874","2024-08-22T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [40821,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",7859.08,"2026-06-28T22:00:05"], [40822,"HCM7158517","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",149.41,"2026-06-28T22:00:05"], [40823,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193454","JOAN OF ARC SCHOOL ",9189.28,"2026-06-28T22:00:05"], [40824,"0007182336","2024-09-27T00:00:00",2025,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.29,"2026-06-28T22:00:05"], [40825,"APV7145481","2024-08-05T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",9145.81,"2026-06-28T22:00:05"], [40826,"0007143835","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3325.65,"2026-06-28T22:00:05"], [40827,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304249","LAURA KUCH ",964.61,"2026-06-28T22:00:05"], [40828,"0007182266","2024-09-27T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",84.94,"2026-06-28T22:00:05"], [40829,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362416","DANIEL BISHOP ",301.78,"2026-06-28T22:00:05"], [40830,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",19910.25,"2026-06-28T22:00:05"], [40831,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338305","CLYDE ROY THOMPSON ",1005.95,"2026-06-28T22:00:05"], [40832,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373898","JEANA L GARNER ",305.13,"2026-06-28T22:00:05"], [40833,"APV7137609","2024-07-25T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000062085","VANDERBURGH COUNTY ",41387.54,"2026-06-28T22:00:05"], [40834,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410671","DONNA D HOBBS ",286.69,"2026-06-28T22:00:05"], [40835,"HCM7128438","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.51,"2026-06-28T22:00:05"], [40836,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [40837,"APV7150268","2024-08-12T00:00:00",2025,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",88.2,"2026-06-28T22:00:05"], [40838,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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"], [40839,"HCM7138502","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",44.25,"2026-06-28T22:00:05"], [40840,"APV7145698","2024-08-05T00:00:00",2025,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000022613","KLOSTERMAN BAKING CO, INC ",266.87,"2026-06-28T22:00:05"], [40841,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239554","JAMES MEEKS-JOHNSON ",345.82,"2026-06-28T22:00:05"], [40842,"APV7157690","2024-08-22T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064209","FRANKLIN COUNTY ",9170.68,"2026-06-28T22:00:05"], [40843,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241630","KANDICE PICCO ",264.45,"2026-06-28T22:00:05"], [40844,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"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 ",27002.74,"2026-06-28T22:00:05"], [40845,"HCM7167601","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",988.55,"2026-06-28T22:00:05"], [40846,"APV7170757","2024-09-11T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",286.86,"2026-06-28T22:00:05"], [40847,"APV7179883","2024-09-23T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",10043.24,"2026-06-28T22:00:05"], [40848,"0007164339","2024-09-03T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",642.4,"2026-06-28T22:00:05"], [40849,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",2682.22,"2026-06-28T22:00:05"], [40850,"0007153692","2024-08-16T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-38.03,"2026-06-28T22:00:05"], [40851,"APV7148154","2024-08-08T00:00:00",2025,1,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000262153","NETFOR INC ",2109.98,"2026-06-28T22:00:05"], [40852,"0007171244","2024-09-12T00:00:00",2025,1,519722,"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"], [40853,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340639","DAVID PYGMAN ",1005.95,"2026-06-28T22:00:05"], [40854,"0007141393","2024-07-31T00:00:00",2025,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40855,"HCM7148851","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1644.13,"2026-06-28T22:00:05"], [40856,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329021","CRYSTAL DIANE BLEVINS ",848.47,"2026-06-28T22:00:05"], [40857,"EXV7157273","2024-08-09T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",16.86,"2026-06-28T22:00:05"], [40858,"0007126997","2024-07-01T00:00:00",2025,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1663.2,"2026-06-28T22:00:05"], [40859,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324110","KIMBERLY FOLTZ ",344.51,"2026-06-28T22:00:05"], [40860,"APV7140780","2024-07-30T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. ",4960.01,"2026-06-28T22:00:05"], [40861,"0007138578","2024-07-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",372.68,"2026-06-28T22:00:05"], [40862,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402505","TRAVIS LEE FISH ",314.98,"2026-06-28T22:00:05"], [40863,"APV7128633","2024-07-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",10847.07,"2026-06-28T22:00:05"], [40864,"APV7156925","2024-08-21T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053841","ST JOSEPH COUNTY ",550000.0,"2026-06-28T22:00:05"], [40865,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385932","LISSETTE ARROYO ",434.37,"2026-06-28T22:00:05"], [40866,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [40867,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345293","AMBER BERRY ",236.23,"2026-06-28T22:00:05"], [40868,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326588","RHONDA WILDRIDGE ",1932.51,"2026-06-28T22:00:05"], [40869,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425910","RENEE RACKLEY ",1537.29,"2026-06-28T22:00:05"], [40870,"0007175124","2024-09-18T00:00:00",2025,1,516005,"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"], [40871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395298","GINGER HUTCHISON ",1334.91,"2026-06-28T22:00:05"], [40872,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121716","CHARTER SCHOOL OF THE DUNES ",9137.98,"2026-06-28T22:00:05"], [40873,"0007161573","2024-09-01T00:00:00",2025,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.1,"2026-06-28T22:00:05"], [40874,"APV7126429","2024-07-10T00:00:00",2025,1,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000427410","OLLIE CORNELIUS ",1050.0,"2026-06-28T22:00:05"], [40875,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391340","CALLIE STEPHENS ",561.05,"2026-06-28T22:00:05"], [40876,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322016","KIRK MEYERS ",563.33,"2026-06-28T22:00:05"], [40877,"0007113350","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - 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Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.64,"2026-06-28T22:00:05"], [40983,"APV7125763","2024-07-08T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",358862.0,"2026-06-28T22:00:05"], [41031,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372529","CANDACE GERVAIS ",101.71,"2026-06-28T22:00:05"], [41032,"0007130568","2024-07-16T00:00:00",2025,1,518161,"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"], [41033,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419341","MANDALYN STAR SCHULZ ",687.24,"2026-06-28T22:00:05"], [41034,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309742","THOMAS BLOOM ",196.86,"2026-06-28T22:00:05"], [41035,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410412","MIKE ALLEN GRAY ",183.08,"2026-06-28T22:00:05"], [41036,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334298","NIKKIA JACKSON ",708.69,"2026-06-28T22:00:05"], [41037,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",33420.02,"2026-06-28T22:00:05"], [41038,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121960","M.S.D. DECATUR TWP TREASURER ",184069.41,"2026-06-28T22:00:05"], [41039,"APV7171566","2024-09-12T00:00:00",2025,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000002687","DONLEY AND ASSOCIATES ",8182.14,"2026-06-28T22:00:05"], [41040,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383543","EIRIKKA L SMITH ",443.46,"2026-06-28T22:00:05"], [41041,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",925.48,"2026-06-28T22:00:05"], [41042,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330904","JEANETTE GLOY ",301.78,"2026-06-28T22:00:05"], [41043,"APV7126390","2024-07-10T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",89.5,"2026-06-28T22:00:05"], [41044,"0007182336","2024-09-27T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.68,"2026-06-28T22:00:05"], [41045,"APV7183842","2024-09-30T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.25,"2026-06-28T22:00:05"], [41046,"APV7181650","2024-09-26T00:00:00",2025,1,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18999.19,"2026-06-28T22:00:05"], [41053,"HCM7167652","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.24,"2026-06-28T22:00:05"], [41054,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376898","CARLENE LEVELS ",724.29,"2026-06-28T22:00:05"], [41055,"0007167452","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15549.75,"2026-06-28T22:00:05"], [41056,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356431","WENDY SAMUELS ",98.43,"2026-06-28T22:00:05"], [41057,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281346","DEBRA DEER ",244.11,"2026-06-28T22:00:05"], [41058,"ARD7154225","2024-08-16T00:00:00",2025,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-15.5,"2026-06-28T22:00:05"], [41059,"APV7156885","2024-08-21T00:00:00",2025,1,520104,"Water & Sewage - 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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 ",2.4,"2026-06-28T22:00:05"], [41068,"APV7140730","2024-07-30T00:00:00",2025,1,545049,"Main-RepairPart-Telecom",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000376975","HICOM INC ",93.75,"2026-06-28T22:00:05"], [41069,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389155","DONNA M MILLSPAUGH ",895.05,"2026-06-28T22:00:05"], [41070,"HCM7167602","2024-09-11T00:00:00",2025,1,518161,"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",274.02,"2026-06-28T22:00:05"], [41071,"APV7181749","2024-09-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407710","DEJA STEPHENS ",3750.22,"2026-06-28T22:00:05"], [41072,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374315","HALLIE KERNSTEIN ",238.01,"2026-06-28T22:00:05"], [41073,"0007153712","2024-08-16T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.8,"2026-06-28T22:00:05"], [41074,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",4549.39,"2026-06-28T22:00:05"], [41075,"APV7149986","2024-08-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",33604.2,"2026-06-28T22:00:05"], [41076,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353694","JOSHUA OWEN ",402.38,"2026-06-28T22:00:05"], [41077,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406106","NEW HOPE FAMILY SHELTER ",3155.04,"2026-06-28T22:00:05"], [41078,"0007140452","2024-07-30T00:00:00",2025,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [41079,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-06-28T22:00:05"], [41080,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",48551.14,"2026-06-28T22:00:05"], [41081,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329541","WILLIAM STOVER ",1247.38,"2026-06-28T22:00:05"], [41082,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",54162.84,"2026-06-28T22:00:05"], [41083,"HCM7158514","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",128.91,"2026-06-28T22:00:05"], [41084,"0007115969","2024-07-05T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1205.4,"2026-06-28T22:00:05"], [41085,"0007149939","2024-08-12T00:00:00",2025,1,516002,"FICA - 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Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",197.69,"2026-06-28T22:00:05"], [41098,"0007149861","2024-08-12T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2574.34,"2026-06-28T22:00:05"], [41099,"APV7139857","2024-07-26T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",9626.71,"2026-06-28T22:00:05"], [41100,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-06-28T22:00:05"], [41101,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370407","TRAVIS BRYANT ",59.06,"2026-06-28T22:00:05"], [41102,"0007172178","2024-09-13T00:00:00",2025,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2036.25,"2026-06-28T22:00:05"], [41103,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",33160.0,"2026-06-28T22:00:05"], [41104,"HCM7112953","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1260.67,"2026-06-28T22:00:05"], [41105,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300012","ERICA NORTON ",638.18,"2026-06-28T22:00:05"], [41106,"0007161572","2024-09-01T00:00:00",2025,1,539140,"Prog Op - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [41120,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238283","LAURA AULT ",560.4,"2026-06-28T22:00:05"], [41121,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283930","TONI KIMBROUGH ",203.42,"2026-06-28T22:00:05"], [41122,"0007161573","2024-09-01T00:00:00",2025,1,546023,"Off-Mailing Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.78,"2026-06-28T22:00:05"], [41123,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246200","TINA SHUMPERT ",671.29,"2026-06-28T22:00:05"], [41124,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379053","LACHELLE HARRIS ",203.42,"2026-06-28T22:00:05"], [41125,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389429","BELINDA S WHITE ",240.65,"2026-06-28T22:00:05"], [41126,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308799","ANITA NORMAN ",555.93,"2026-06-28T22:00:05"], [41127,"HCM7177221","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.84,"2026-06-28T22:00:05"], [41128,"APV7147975","2024-08-08T00:00:00",2025,1,573100,"Grants - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5708.31,"2026-06-28T22:00:05"], [41163,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239284","KIMBERLY ANN COMBS ",305.13,"2026-06-28T22:00:05"], [41164,"HCM7112954","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",79903.28,"2026-06-28T22:00:05"], [41165,"HCM7177190","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150823.91,"2026-06-28T22:00:05"], [41166,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341357","KELLY VANDAME ",874.72,"2026-06-28T22:00:05"], [41167,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",5500.0,"2026-06-28T22:00:05"], [41168,"HCM7148884","2024-08-14T00:00:00",2025,1,516005,"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",45.15,"2026-06-28T22:00:05"], [41169,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339862","JACKILIN CAUDILL ",1631.65,"2026-06-28T22:00:05"], [41170,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404133","TIFFANNY LEIGH YOUNGQUIST ",3263.55,"2026-06-28T22:00:05"], [41171,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307389","JAYME HOLBROOK ",203.42,"2026-06-28T22:00:05"], [41172,"0007166478","2024-09-08T00:00:00",2025,1,652157,"Misc. 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.34,"2026-06-28T22:00:05"], [41210,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [41211,"HCM7177221","2024-09-25T00:00:00",2025,1,518800,"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",6.84,"2026-06-28T22:00:05"], [41212,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388878","SETH ALLEN DAVIS ",354.34,"2026-06-28T22:00:05"], [41213,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097744","OSCEOLA UNITED METHODIST CHURCH ",2762.88,"2026-06-28T22:00:05"], [41214,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365203","KERI MADEN ",142.39,"2026-06-28T22:00:05"], [41215,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353253","GINA FESLER ",137.8,"2026-06-28T22:00:05"], [41216,"APV7157874","2024-08-22T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",229.0,"2026-06-28T22:00:05"], [41217,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361196","RACHEL JORDAN ",1277.62,"2026-06-28T22:00:05"], [41218,"HCM7148853","2024-08-14T00:00:00",2025,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092878","HANCOCK COUNTY SENIOR SERVICES INC ",350.0,"2026-06-28T22:00:05"], [41366,"APV7162634","2024-08-29T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",106.03,"2026-06-28T22:00:05"], [41367,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379825","SANDY SIEGFRIED ",984.3,"2026-06-28T22:00:05"], [41368,"APV7182656","2024-09-27T00:00:00",2025,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000421551","GENSET TECH INC ",412.5,"2026-06-28T22:00:05"], [41369,"APV7171565","2024-09-11T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",254.0,"2026-06-28T22:00:05"], [41370,"0007180660","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.53,"2026-06-28T22:00:05"], [41371,"HCM7112954","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [41372,"0007153717","2024-08-16T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10.85,"2026-06-28T22:00:05"], [41373,"0007113222","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",514.44,"2026-06-28T22:00:05"], [41374,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399526","TINA M SARGEANT ",1262.67,"2026-06-28T22:00:05"], [41375,"APV7126440","2024-07-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413304","BRIANA NICOLE MASSEY ",952.01,"2026-06-28T22:00:05"], [41376,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121315","S. HARRISON SCHOOL CORP TREAS ",1260.94,"2026-06-28T22:00:05"], [41377,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374812","KIM GRIZZEL ",663.92,"2026-06-28T22:00:05"], [41378,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247642","AUDRY WINTERS ",196.86,"2026-06-28T22:00:05"], [41379,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",15674.32,"2026-06-28T22:00:05"], [41380,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",14.0,"2026-06-28T22:00:05"], [41381,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [41382,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386936","BRENDA K HAMMOND ",241.43,"2026-06-28T22:00:05"], [41383,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314109","CINDY SIMPSON ",203.42,"2026-06-28T22:00:05"], [41384,"0007143959","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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PIKE TWP TREASURER ",60900.0,"2026-06-28T22:00:05"], [41883,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4758.68,"2026-06-28T22:00:05"], [41884,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-06-28T22:00:05"], [41885,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",305.13,"2026-06-28T22:00:05"], [41886,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369784","MICOL SEIGEL ",508.55,"2026-06-28T22:00:05"], [41887,"HCM7167652","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [41888,"0007185510","2024-09-30T00:00:00",2025,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",52.77,"2026-06-28T22:00:05"], [41889,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277334","JODI ALLEN ",568.77,"2026-06-28T22:00:05"], [41890,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-06-28T22:00:05"], [41891,"APV7146596","2024-08-06T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",44027.44,"2026-06-28T22:00:05"], [41892,"APV7175488","2024-09-18T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",109989.9,"2026-06-28T22:00:05"], [41893,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. WARREN CTY TREASURER ",17259.5,"2026-06-28T22:00:05"], [41894,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404840","MELISSA L TATMAN ",422.1,"2026-06-28T22:00:05"], [41895,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165668","BRIAN R SPICHER ",810.67,"2026-06-28T22:00:05"], [41896,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373198","NICOLE RENAUD ",275.61,"2026-06-28T22:00:05"], [41897,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER 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[41967,"APV7159013","2024-08-23T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",13365.3,"2026-06-28T22:00:05"], [41968,"0007126132","2024-07-01T00:00:00",2025,1,580215,"PHYSICIAN Services",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",250.0,"2026-06-28T22:00:05"], [41969,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348581","WILLIAM BRASHEAR ",684.05,"2026-06-28T22:00:05"], [41970,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 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Payments","Other","","","0000405056","BRIAN COPE ",429.15,"2026-06-28T22:00:05"], [41986,"HCM7138492","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",507.52,"2026-06-28T22:00:05"], [41987,"0007161572","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",383224.72,"2026-06-28T22:00:05"], [41988,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404579","RUBY J MOISTNER ",974.39,"2026-06-28T22:00:05"], [41989,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303716","YAKA STARKS ",248.04,"2026-06-28T22:00:05"], [41990,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415679","CHRISTINE RENEE DUNCAN ",587.82,"2026-06-28T22:00:05"], [41991,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308832","GREGORY JOHNSON ",502.98,"2026-06-28T22:00:05"], [41992,"APV7169116","2024-09-09T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",27.83,"2026-06-28T22:00:05"], [41993,"0007184590","2024-09-30T00:00:00",2025,1,518901,"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"], [41994,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273600","RHONDA KIMBROUGH ",284.79,"2026-06-28T22:00:05"], [41995,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344003","RODNEY WAYNESCOTT ",965.71,"2026-06-28T22:00:05"], [41996,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281997","KIMBERLY DOTTS ",137.8,"2026-06-28T22:00:05"], [41997,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393583","ALISA GOULD ",583.45,"2026-06-28T22:00:05"], [41998,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268601","KATHY HUBBARD ",410.65,"2026-06-28T22:00:05"], [41999,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",33380.34,"2026-06-28T22:00:05"], [42000,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102265","LITTLE CHILDREN'S MINISTRY ",4619.36,"2026-06-28T22:00:05"], [42001,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394348","JARELL GILLENS ",663.62,"2026-06-28T22:00:05"], [42002,"APV7145642","2024-08-05T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",11808.0,"2026-06-28T22:00:05"], [42003,"APV7168969","2024-09-09T00:00:00",2025,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000115203","THE GEORGE WASHINGTON UNIVERSITY ",25000.0,"2026-06-28T22:00:05"], [42004,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387600","BENJAMIN J GRAHAM ",1003.99,"2026-06-28T22:00:05"], [42005,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13.88,"2026-06-28T22:00:05"], [42006,"APV7151167","2024-08-13T00:00:00",2025,1,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",126.6,"2026-06-28T22:00:05"], [42007,"0007146257","2024-08-01T00:00:00",2025,1,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17666.13,"2026-06-28T22:00:05"], [42008,"HCM7167652","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",16.76,"2026-06-28T22:00:05"], [42009,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340357","MARY ANDERSON ",264.45,"2026-06-28T22:00:05"], [42010,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378741","MONICA GAITHER ",295.29,"2026-06-28T22:00:05"], [42011,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277939","CARRIE HARDY ",334.98,"2026-06-28T22:00:05"], [42012,"0007138587","2024-07-26T00:00:00",2025,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42013,"APV7151238","2024-08-13T00:00:00",2025,1,571200,"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","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",17903.34,"2026-06-28T22:00:05"], [42014,"APV7138786","2024-07-26T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",147.48,"2026-06-28T22:00:05"], [42015,"EXV7139200","2024-07-25T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",162.26,"2026-06-28T22:00:05"], [42016,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",50614.2,"2026-06-28T22:00:05"], [42017,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419935","STEPHANIE GRABER ",221.73,"2026-06-28T22:00:05"], [42018,"0007159614","2024-08-26T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.16,"2026-06-28T22:00:05"], [42019,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314800","REBECCA DAVIS ",264.45,"2026-06-28T22:00:05"], [42020,"0007161572","2024-09-01T00:00:00",2025,1,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4697.82,"2026-06-28T22:00:05"], [42021,"EXV7125961","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",195.99,"2026-06-28T22:00:05"], [42022,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242132","SHARON GRABER ",61.03,"2026-06-28T22:00:05"], [42023,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310908","LEAH PETERS ",596.49,"2026-06-28T22:00:05"], [42024,"HCM7167602","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",23.17,"2026-06-28T22:00:05"], [42025,"0007135481","2024-07-01T00:00:00",2025,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2505.16,"2026-06-28T22:00:05"], [42026,"APV7155986","2024-08-20T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-06-28T22:00:05"], [42027,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",143.0,"2026-06-28T22:00:05"], [42028,"0007174095","2024-09-17T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",430398.27,"2026-06-28T22:00:05"], [42029,"0007161507","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42030,"APV7143974","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000408264","GRACE HORIZON INC ",8342.89,"2026-06-28T22:00:05"], [42031,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",149.0,"2026-06-28T22:00:05"], [42032,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296018","ANTHONY CURRIE ",101.71,"2026-06-28T22:00:05"], [42033,"0007180578","2024-09-25T00:00:00",2025,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [42034,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392498","BILLY J TITARA ",1358.34,"2026-06-28T22:00:05"], [42035,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397404","ASHEA LYNNETTE COLE ",787.44,"2026-06-28T22:00:05"], [42036,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391314","KRYSTAL HOLTSCLAW ",1567.2,"2026-06-28T22:00:05"], [42037,"0007162243","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3321.28,"2026-06-28T22:00:05"], [42038,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5.5,"2026-06-28T22:00:05"], [42039,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120877","FRANKFORT COMM SCHL TREASURER ",14.0,"2026-06-28T22:00:05"], [42040,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366788","LILA WHITE ",813.69,"2026-06-28T22:00:05"], [42041,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",-67256.2,"2026-06-28T22:00:05"], [42042,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000410728","MOLLY H SKARBECK ",90.0,"2026-06-28T22:00:05"], [42043,"0007172160","2024-09-13T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-22524.41,"2026-06-28T22:00:05"], [42044,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [42045,"EXV7175933","2024-09-10T00:00:00",2025,1,599211,"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"], [42046,"APV7132296","2024-07-17T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000418735","SUGAR CREEK ART CENTER INC ",215.0,"2026-06-28T22:00:05"], [42047,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3000.0,"2026-06-28T22:00:05"], [42048,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342875","MARK ROSENBERGER ",196.86,"2026-06-28T22:00:05"], [42049,"HCM7138492","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.0,"2026-06-28T22:00:05"], [42050,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",81.0,"2026-06-28T22:00:05"], [42051,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [42052,"APV7136798","2024-07-24T00:00:00",2025,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",9.75,"2026-06-28T22:00:05"], [42053,"0007169585","2024-09-10T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",81.42,"2026-06-28T22:00:05"], [42054,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394225","WHITNEY LARUE LOFTON ",902.54,"2026-06-28T22:00:05"], [42055,"0007152871","2024-08-15T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10429.65,"2026-06-28T22:00:05"], [42056,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [42057,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",1030.54,"2026-06-28T22:00:05"], [42058,"0007170507","2024-09-11T00:00:00",2025,1,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42059,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",112197.14,"2026-06-28T22:00:05"], [42060,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000174810","ANDREA WHIGUM ",2489.89,"2026-06-28T22:00:05"], [42061,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",16212.31,"2026-06-28T22:00:05"], [42062,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [42063,"APV7150287","2024-08-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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HARRISON SCHOOL CORP TREAS ",34070.4,"2026-06-28T22:00:05"], [42087,"0007132872","2024-07-18T00:00:00",2025,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42088,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",77713.78,"2026-06-28T22:00:05"], [42089,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274601","JANA FLUD ",359.86,"2026-06-28T22:00:05"], [42090,"0007135481","2024-07-01T00:00:00",2025,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3965.98,"2026-06-28T22:00:05"], [42091,"HCM7177164","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",8.77,"2026-06-28T22:00:05"], [42092,"APV7136809","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",120283.03,"2026-06-28T22:00:05"], [42093,"EXV7167277","2024-08-20T00:00:00",2025,1,595570,"OutoSt Travel - 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[42398,"APV7175543","2024-09-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",680610.07,"2026-06-28T22:00:05"], [42399,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",20551.59,"2026-06-28T22:00:05"], [42400,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287461","REBECCA SIDDONS ",711.98,"2026-06-28T22:00:05"], [42401,"0007126206","2024-07-01T00:00:00",2025,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency 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Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-06-28T22:00:05"], [42429,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",603.57,"2026-06-28T22:00:05"], [42430,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [42431,"EXV7152411","2024-08-13T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.81,"2026-06-28T22:00:05"], [42432,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Grants","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",6598.6,"2026-06-28T22:00:05"], [42437,"EXV7167227","2024-08-26T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",788.16,"2026-06-28T22:00:05"], [42438,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",26538.48,"2026-06-28T22:00:05"], [42439,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",25134.92,"2026-06-28T22:00:05"], [42440,"APV7134955","2024-07-22T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child 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[42444,"APV7168883","2024-09-09T00:00:00",2025,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",634.0,"2026-06-28T22:00:05"], [42445,"HCM7167652","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",23.71,"2026-06-28T22:00:05"], [42446,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247691","MELISSA BLAIR ",393.72,"2026-06-28T22:00:05"], [42447,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [42448,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369527","KYLE BROWN ",244.11,"2026-06-28T22:00:05"], [42449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362615","JANIE WATTS ",201.19,"2026-06-28T22:00:05"], [42450,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [42451,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242388","PHILLIP C BRIDEGROOM ",684.05,"2026-06-28T22:00:05"], [42452,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064891","WASHINGTON COUNTY ",539.21,"2026-06-28T22:00:05"], [42453,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364079","TONYA NICHOLAS ",439.19,"2026-06-28T22:00:05"], [42454,"0007115936","2024-07-05T00:00:00",2025,1,547058,"SpOp-Data Process",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42455,"0007169730","2024-09-10T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe 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[42474,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429708","KRYSTAL COLBERT ",826.81,"2026-06-28T22:00:05"], [42475,"0007180726","2024-09-25T00:00:00",2025,1,547014,"SpOp-Laboratory",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2336.0,"2026-06-28T22:00:05"], [42476,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247753","MICHELLE L ABBITT ",2318.24,"2026-06-28T22:00:05"], [42477,"HCM7148781","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.57,"2026-06-28T22:00:05"], [42478,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION 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Services","Social Service Payments","Support Payments","Other","","","0000371657","MICHELLE BROWN ",162.74,"2026-06-28T22:00:05"], [42487,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387497","TYRONE CALEY ",481.3,"2026-06-28T22:00:05"], [42488,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",93.0,"2026-06-28T22:00:05"], [42489,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",866369.19,"2026-06-28T22:00:05"], [42797,"APV7125011","2024-07-08T00:00:00",2025,1,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000089638","HALO BRANDED SOLUTIONS INC ",1970.0,"2026-06-28T22:00:05"], [42798,"APV7158872","2024-08-23T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",201.75,"2026-06-28T22:00:05"], [42799,"APV7148290","2024-08-08T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",381311.7,"2026-06-28T22:00:05"], [42800,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405324","SHELIA K SPEARS ",422.5,"2026-06-28T22:00:05"], [42801,"HCM7177182","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1948.47,"2026-06-28T22:00:05"], [42802,"APV7166729","2024-09-05T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",2683.29,"2026-06-28T22:00:05"], [42803,"APV7156885","2024-08-21T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",964.75,"2026-06-28T22:00:05"], [42804,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",682.0,"2026-06-28T22:00:05"], [42805,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1883.29,"2026-06-28T22:00:05"], [42806,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281772","DAWN E BARNES ",439.19,"2026-06-28T22:00:05"], [42807,"0007147069","2024-08-07T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42808,"APV7172484","2024-09-13T00:00:00",2025,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",4958.76,"2026-06-28T22:00:05"], [42809,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383045","RANDY BRYANT ",684.31,"2026-06-28T22:00:05"], [42810,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398980","JACOB PACE ",476.82,"2026-06-28T22:00:05"], [42811,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427661","JOSHUA KYLE MILEY ",513.04,"2026-06-28T22:00:05"], [42812,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",19479.88,"2026-06-28T22:00:05"], [42813,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367336","GAIL LOWRANCE ",314.97,"2026-06-28T22:00:05"], [42814,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393065","YASSER ARANDA GARCIA ",435.58,"2026-06-28T22:00:05"], [42815,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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 ",101.0,"2026-06-28T22:00:05"], [42816,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",13999.62,"2026-06-28T22:00:05"], [42817,"HCM7138449","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.85,"2026-06-28T22:00:05"], [42818,"APV7147411","2024-08-07T00:00:00",2025,1,538220,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",299.3,"2026-06-28T22:00:05"], [42851,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000062085","VANDERBURGH COUNTY ",6139.42,"2026-06-28T22:00:05"], [42852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243692","DAVID R KNEPP ",140.83,"2026-06-28T22:00:05"], [42853,"HCM7128373","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1372.33,"2026-06-28T22:00:05"], [42854,"EXV7150670","2024-08-11T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",119.94,"2026-06-28T22:00:05"], [42855,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186894","DEANNE M BRENNEMAN ",354.35,"2026-06-28T22:00:05"], [42856,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287767","PAMELA MEACHAM ",439.39,"2026-06-28T22:00:05"], [42857,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284022","RICHARD JOHNSON ",256.52,"2026-06-28T22:00:05"], [42858,"APV7145747","2024-08-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",68975.99,"2026-06-28T22:00:05"], [42859,"APV7137796","2024-07-25T00:00:00",2025,1,531026,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000260235","LA CASA DE AMISTAD INC ",35647.77,"2026-06-28T22:00:05"], [43238,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",59369.75,"2026-06-28T22:00:05"], [43239,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325821","DEBORAH MURPHY ",2095.45,"2026-06-28T22:00:05"], [43240,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000413425","LIVING WATER OUTREACH MINISTRIES ",50000.0,"2026-06-28T22:00:05"], [43241,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [43242,"0007167689","2024-09-06T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-3.55,"2026-06-28T22:00:05"], [43243,"HCM7112967","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.03,"2026-06-28T22:00:05"], [43244,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",135.0,"2026-06-28T22:00:05"], [43245,"0007164555","2024-09-01T00:00:00",2025,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.02,"2026-06-28T22:00:05"], [43246,"APV7183816","2024-09-30T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000003323","FORESTRY SUPPLIERS INC ",138.25,"2026-06-28T22:00:05"], [43247,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363506","DONNA CHAMPION ",689.01,"2026-06-28T22:00:05"], [43248,"HCM7112966","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2568.95,"2026-06-28T22:00:05"], [43249,"ARD7150564","2024-08-12T00:00:00",2025,1,571209,"Distrib 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",-2070.18,"2026-06-28T22:00:05"], [43250,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316907","JASON ADAMS ",100.59,"2026-06-28T22:00:05"], [43251,"APV7172382","2024-09-13T00:00:00",2025,1,520202,"Energy - 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Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.14,"2026-06-28T22:00:05"], [43260,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [43261,"HCM7138503","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",16.75,"2026-06-28T22:00:05"], [43262,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299626","KIMBERLY MCCRACKEN ",301.79,"2026-06-28T22:00:05"], [43263,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407082","SYDNEY GOVER ",583.45,"2026-06-28T22:00:05"], [43264,"HCM7138465","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",81.03,"2026-06-28T22:00:05"], [43265,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293409","THE MILK BANK INC ",1439.28,"2026-06-28T22:00:05"], [43280,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383607","RHONDA DENISE BRAY ",464.75,"2026-06-28T22:00:05"], [43281,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [43282,"0007141232","2024-07-31T00:00:00",2025,1,518161,"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"], [43283,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416065","JOSHUA ERIC REAM ",221.73,"2026-06-28T22:00:05"], [43284,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244375","SHARON D HAYMON ",592.55,"2026-06-28T22:00:05"], [43285,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193499","TRITON SCHOOL CORP TREASURER ",9397.45,"2026-06-28T22:00:05"], [43286,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284903","KENDALL FRANCE ",196.86,"2026-06-28T22:00:05"], [43287,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [43288,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000059635","WARRICK COUNTY ",1470.33,"2026-06-28T22:00:05"], [43289,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",561.05,"2026-06-28T22:00:05"], [43290,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",282441.78,"2026-06-28T22:00:05"], [43291,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338053","KIMBERLY BARRETT ",402.38,"2026-06-28T22:00:05"], [43292,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-06-28T22:00:05"], [43293,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076986","MICHIGAN CITY AREA SCHL TREAS ",1119590.06,"2026-06-28T22:00:05"], [43294,"HCM7128419","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.92,"2026-06-28T22:00:05"], [43295,"EXV7154449","2024-08-13T00:00:00",2025,1,595120,"InState Travel - 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MONTGOMERY COMM SCHL TREAS ",185620.73,"2026-06-28T22:00:05"], [43314,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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 ",35.5,"2026-06-28T22:00:05"], [43315,"APV7146484","2024-08-06T00:00:00",2025,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",118.75,"2026-06-28T22:00:05"], [43316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",235.84,"2026-06-28T22:00:05"], [43317,"0007115996","2024-07-05T00:00:00",2025,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.97,"2026-06-28T22:00:05"], [43318,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246921","MICHELLE L MOORE ",915.4,"2026-06-28T22:00:05"], [43319,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",50.0,"2026-06-28T22:00:05"], [43320,"APV7181727","2024-09-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411422","UNITED HEBREW CONGREGATION OF TERRE ",6645.0,"2026-06-28T22:00:05"], [43321,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [43322,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [43323,"0007115939","2024-07-05T00:00:00",2025,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-11830.68,"2026-06-28T22:00:05"], [43324,"EXV7186551","2024-09-19T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [43325,"APV7148162","2024-08-08T00:00:00",2025,1,533020,"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","0000086066","PORT OF JASPER ",280.66,"2026-06-28T22:00:05"], [43326,"APV7160702","2024-08-27T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058004","CITY OF WINCHESTER ",243.95,"2026-06-28T22:00:05"], [43327,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250363","LORE ANNE STEINKE THOMPSON ",377.23,"2026-06-28T22:00:05"], [43328,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282702","EDWIN WALKER ",150.89,"2026-06-28T22:00:05"], [43329,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [43330,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409437","SIEANA MASON ",76.38,"2026-06-28T22:00:05"], [43331,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",613258.17,"2026-06-28T22:00:05"], [43332,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",150.0,"2026-06-28T22:00:05"], [43333,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332566","MICHELLE FRITZ ",100.6,"2026-06-28T22:00:05"], [43334,"0007136478","2024-07-24T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43335,"0007131551","2024-07-17T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",1845.34,"2026-06-28T22:00:05"], [43336,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [43337,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",364.74,"2026-06-28T22:00:05"], [43338,"HCM7138542","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [43339,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314116","BETH BROWNING ",201.19,"2026-06-28T22:00:05"], [43340,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",37133.68,"2026-06-28T22:00:05"], [43341,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390624","TWANA D MAXEY ",871.35,"2026-06-28T22:00:05"], [43342,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050515","ATLAS EXCAVATING INC ",325325.68,"2026-06-28T22:00:05"], [43461,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357885","ENRIQUE FRITZ ",342.03,"2026-06-28T22:00:05"], [43462,"APV7126435","2024-07-10T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000110416","WESTERN SCHOOL CORP ",6824.33,"2026-06-28T22:00:05"], [43463,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345455","CHAD ROOD ",59.06,"2026-06-28T22:00:05"], [43464,"HCM7128475","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",378.21,"2026-06-28T22:00:05"], [43465,"EXV7186597","2024-09-12T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [43466,"APV7155962","2024-08-20T00:00:00",2025,1,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000110483","SHOALS PUBLIC LIBRARY ",0.0,"2026-06-28T22:00:05"], [43467,"0007171261","2024-09-12T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43468,"0007161573","2024-09-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.28,"2026-06-28T22:00:05"], [43469,"APV7113408","2024-07-01T00:00:00",2025,1,599227,"EmpReimb-Tuition Reimbursement",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000358172","JACK BECKLEY ",984.39,"2026-06-28T22:00:05"], [43470,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242167","WINNIE P SANDERS ",305.13,"2026-06-28T22:00:05"], [43471,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",291.16,"2026-06-28T22:00:05"], [43472,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",2959.99,"2026-06-28T22:00:05"], [43473,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4049.69,"2026-06-28T22:00:05"], [43474,"0007160603","2024-08-27T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21.28,"2026-06-28T22:00:05"], [43475,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [43476,"HCM7138511","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",844.98,"2026-06-28T22:00:05"], [43477,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325726","GABRIEL CORRIE ",885.87,"2026-06-28T22:00:05"], [43478,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [43479,"HCM7148797","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.88,"2026-06-28T22:00:05"], [43480,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297099","JILL MOORER ",1017.11,"2026-06-28T22:00:05"], [43481,"0007134728","2024-07-22T00:00:00",2025,1,531045,"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"], [43482,"EXV7159319","2024-08-15T00:00:00",2025,1,595120,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43730,"0007142197","2024-08-01T00:00:00",2025,1,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.03,"2026-06-28T22:00:05"], [43731,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389181","ALINA V BURTON ",524.04,"2026-06-28T22:00:05"], [43732,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403061","CYNTHIA DIANE STANLEY ",241.43,"2026-06-28T22:00:05"], [43733,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380592","RYAN CRAMER ",482.3,"2026-06-28T22:00:05"], [43734,"HCM7128427","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",160.56,"2026-06-28T22:00:05"], [43735,"0007164555","2024-09-01T00:00:00",2025,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.19,"2026-06-28T22:00:05"], [43736,"EXV7114864","2024-07-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [43737,"0007115936","2024-07-05T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-2328.21,"2026-06-28T22:00:05"], [43738,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000200866","LISA CHANEY ",370.35,"2026-06-28T22:00:05"], [43739,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",16201.62,"2026-06-28T22:00:05"], [43740,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365206","KASEY MANNING ",196.86,"2026-06-28T22:00:05"], [43741,"EXV7175890","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - 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Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43768,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [43769,"0007161572","2024-09-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",17.62,"2026-06-28T22:00:05"], [43770,"0007167672","2024-09-06T00:00:00",2025,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43771,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281172","JOHN DOERNER ",778.3,"2026-06-28T22:00:05"], [43772,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250513","KENDRA ANDREWS ",369.11,"2026-06-28T22:00:05"], [43773,"0007150852","2024-08-12T00:00:00",2025,1,659355,"Motor Pool Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",59.59,"2026-06-28T22:00:05"], [43774,"APV7131012","2024-07-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",164576.57,"2026-06-28T22:00:05"], [43775,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243054","GWENDOLYN FAST ",506.92,"2026-06-28T22:00:05"], [43776,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [43777,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363798","SAMANTHA KING ",1090.8,"2026-06-28T22:00:05"], [43778,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078140","KENTLAND BANK AND SETTLEMENT ACCT ",99.0,"2026-06-28T22:00:05"], [43779,"0007137518","2024-07-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-1.11,"2026-06-28T22:00:05"], [43780,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281644","MALANNA FIELDS ",369.11,"2026-06-28T22:00:05"], [43781,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121537","GREENWOOD COMM SCHOOL TREAS ",2122.96,"2026-06-28T22:00:05"], [43782,"0007150840","2024-08-13T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.49,"2026-06-28T22:00:05"], [43783,"HCM7177172","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1275.26,"2026-06-28T22:00:05"], [43784,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242571","ARNOLD AND DEBORAH HURD ",543.21,"2026-06-28T22:00:05"], [43785,"EXV7157275","2024-08-08T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",17.02,"2026-06-28T22:00:05"], [43786,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",609061.94,"2026-06-28T22:00:05"], [43787,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",62.22,"2026-06-28T22:00:05"], [43788,"APV7171679","2024-09-12T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",42279.88,"2026-06-28T22:00:05"], [43789,"HCM7177157","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.53,"2026-06-28T22:00:05"], [43790,"APV7115455","2024-07-03T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000077980","ROCHESTER COMM SCHOOL CORP ",38591.0,"2026-06-28T22:00:05"], [43791,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380698","RUTH ROEMBKE ",1451.99,"2026-06-28T22:00:05"], [43792,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227840","ELVERA E MILLER ",787.44,"2026-06-28T22:00:05"], [43793,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",3349.97,"2026-06-28T22:00:05"], [43794,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",631.88,"2026-06-28T22:00:05"], [43832,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",320.0,"2026-06-28T22:00:05"], [43833,"0007182363","2024-09-27T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-1894.39,"2026-06-28T22:00:05"], [43834,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [43835,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348523","CANDICE WEAVER ",261.54,"2026-06-28T22:00:05"], [43836,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"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 ",3433.62,"2026-06-28T22:00:05"], [43837,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",75.0,"2026-06-28T22:00:05"], [43838,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386515","ANGELITA MARTINEZ ",406.84,"2026-06-28T22:00:05"], [43839,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343412","DANIEL JUSTICE ",1044.98,"2026-06-28T22:00:05"], [43840,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000076404","CITY OF AURORA ",26485.78,"2026-06-28T22:00:05"], [43841,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292699","RANDY SMALL ",301.78,"2026-06-28T22:00:05"], [43842,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081434","DANVILLE COMM SCHL CORP TREAS ",54605.5,"2026-06-28T22:00:05"], [43843,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405476","CHRISTIAN JONES ",895.05,"2026-06-28T22:00:05"], [43844,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283553","MARY LOU ARMATO ",203.42,"2026-06-28T22:00:05"], [43845,"APV7180946","2024-09-25T00:00:00",2025,1,533020,"Main - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",58.5,"2026-06-28T22:00:05"], [43856,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",55000.0,"2026-06-28T22:00:05"], [43857,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",1480.59,"2026-06-28T22:00:05"], [43858,"0007182248","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1705.94,"2026-06-28T22:00:05"], [43859,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [43860,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330976","CHARLES LOGAN ",334.66,"2026-06-28T22:00:05"], [43861,"0007181504","2024-09-26T00:00:00",2025,1,652134,"Remote IP Phone",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.33,"2026-06-28T22:00:05"], [43862,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",3303.11,"2026-06-28T22:00:05"], [43863,"0007162237","2024-08-29T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",-7059.92,"2026-06-28T22:00:05"], [43864,"APV7131012","2024-07-16T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000105420","RWS SOUTH, INC ",2160.0,"2026-06-28T22:00:05"], [43865,"0007164555","2024-09-01T00:00:00",2025,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",100.65,"2026-06-28T22:00:05"], [43866,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373204","ZACHARY GREENLEE ",142.4,"2026-06-28T22:00:05"], [43867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243607","LEANNA VECRUMBA ",381.42,"2026-06-28T22:00:05"], [43868,"0007137573","2024-07-25T00:00:00",2025,1,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-98.64,"2026-06-28T22:00:05"], [43869,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349630","TIMOTHY ARNOLD ",670.11,"2026-06-28T22:00:05"], [43870,"APV7156734","2024-08-21T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",552.41,"2026-06-28T22:00:05"], [43871,"HCM7177157","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",529.59,"2026-06-28T22:00:05"], [43872,"HCM7128435","2024-07-17T00:00:00",2025,1,518800,"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"], [43873,"APV7125011","2024-07-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062061","WAYNE COUNTY ",4228.4,"2026-06-28T22:00:05"], [43874,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393563","JACOB SCHMIDT ",342.02,"2026-06-28T22:00:05"], [43875,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415757","NATALIE BOWMAN ",488.21,"2026-06-28T22:00:05"], [43876,"APV7126438","2024-07-08T00:00:00",2025,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1556.35,"2026-06-28T22:00:05"], [43892,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",37407.48,"2026-06-28T22:00:05"], [43893,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206028","ANDREWS, DIANNA MD ",14.0,"2026-06-28T22:00:05"], [43894,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396338","AUDREY PURDIE ",1005.95,"2026-06-28T22:00:05"], [43895,"0007113990","2024-07-08T00:00:00",2025,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [43896,"APV7157920","2024-08-21T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",181716.62,"2026-06-28T22:00:05"], [43897,"APV7136856","2024-07-24T00:00:00",2025,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",210303.54,"2026-06-28T22:00:05"], [43898,"APV7150236","2024-08-12T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",250.0,"2026-06-28T22:00:05"], [43899,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386261","REBECCA M ATKINS ",1017.11,"2026-06-28T22:00:05"], [43900,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346548","NATASHA HOUCHINS ",488.21,"2026-06-28T22:00:05"], [43901,"APV7129960","2024-07-15T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",210.32,"2026-06-28T22:00:05"], [43902,"APV7168910","2024-09-09T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",33.75,"2026-06-28T22:00:05"], [43903,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",19886.36,"2026-06-28T22:00:05"], [43904,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [43905,"0007138419","2024-07-26T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1047.44,"2026-06-28T22:00:05"], [43906,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380996","RACHEL ROSS ",345.81,"2026-06-28T22:00:05"], [43907,"HCM7148836","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5319.15,"2026-06-28T22:00:05"], [43908,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",6743.94,"2026-06-28T22:00:05"], [43909,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379829","JOHN PETRO ",612.22,"2026-06-28T22:00:05"], [43910,"APV7160014","2024-08-26T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",1146.0,"2026-06-28T22:00:05"], [43911,"0007149939","2024-08-12T00:00:00",2025,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.06,"2026-06-28T22:00:05"], [43912,"APV7128858","2024-07-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241358","LAWANDA ANTIONETTE BOWEN ",1925.21,"2026-06-28T22:00:05"], [43913,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250181","JAMIE RYAN ",295.29,"2026-06-28T22:00:05"], [43914,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288637","JENNIFER SORENSEN ",603.57,"2026-06-28T22:00:05"], [43915,"APV7145669","2024-08-02T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",4560.46,"2026-06-28T22:00:05"], [43916,"0007139491","2024-07-29T00:00:00",2025,1,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-1326.47,"2026-06-28T22:00:05"], [43917,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322388","ALAN HINES ",362.14,"2026-06-28T22:00:05"], [43918,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [43919,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358750","STEVE A EPLEY ",268.18,"2026-06-28T22:00:05"], [43920,"APV7171590","2024-09-11T00:00:00",2025,1,531010,"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 ",279.0,"2026-06-28T22:00:05"], [43921,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",2302.63,"2026-06-28T22:00:05"], [43922,"APV7176463","2024-09-19T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000313618","INDY HUNGER NETWORK INC ",12876.32,"2026-06-28T22:00:05"], [43923,"APV7180989","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",188.17,"2026-06-28T22:00:05"], [43924,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",96.62,"2026-06-28T22:00:05"], [43925,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288034","LESLIE TAYLOR ",301.78,"2026-06-28T22:00:05"], [43926,"0007134641","2024-07-22T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43927,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",41373.36,"2026-06-28T22:00:05"], [43928,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407390","JON EDWARD ARNOLD ",443.46,"2026-06-28T22:00:05"], [43929,"APV7164908","2024-09-03T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",82270.95,"2026-06-28T22:00:05"], [43930,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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"], [43931,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",122.0,"2026-06-28T22:00:05"], [43932,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382345","LEE ROBERTS ",39.37,"2026-06-28T22:00:05"], [43933,"APV7115467","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",220298.63,"2026-06-28T22:00:05"], [43934,"HCM7128475","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",40.94,"2026-06-28T22:00:05"], [43935,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-06-28T22:00:05"], [43936,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",3402.5,"2026-06-28T22:00:05"], [43937,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [43938,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",201.19,"2026-06-28T22:00:05"], [43939,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348074","TONYA SCHOEMAKER ",460.96,"2026-06-28T22:00:05"], [43940,"0007153647","2024-08-16T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",74.97,"2026-06-28T22:00:05"], [43941,"0007128618","2024-07-12T00:00:00",2025,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.52,"2026-06-28T22:00:05"], [43942,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335011","MATTHEW MEROLD ",408.49,"2026-06-28T22:00:05"], [43943,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388621","CANIYA DASHAWN PETTIS ",807.13,"2026-06-28T22:00:05"], [43944,"APV7176502","2024-09-18T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",110291.9,"2026-06-28T22:00:05"], [43945,"HCM7138505","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",704.62,"2026-06-28T22:00:05"], [43946,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374509","BENJAMIN MENDEZ ",1239.86,"2026-06-28T22:00:05"], [43947,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120808","PIONEER REGION SCHL CORP TREAS ",434.48,"2026-06-28T22:00:05"], [43948,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396902","DIONNA WEATHERLY ",100.59,"2026-06-28T22:00:05"], [43949,"APV7162596","2024-08-29T00:00:00",2025,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",97.69,"2026-06-28T22:00:05"], [43950,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389320","LAVERNE WORLEY ",748.07,"2026-06-28T22:00:05"], [43951,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",33080.82,"2026-06-28T22:00:05"], [43952,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152373","TIA C STELLA ",549.24,"2026-06-28T22:00:05"], [43953,"APV7179635","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",1822.54,"2026-06-28T22:00:05"], [43954,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240073","WENDELL PURCHASE ",1220.53,"2026-06-28T22:00:05"], [43955,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102374","WEE CARECHILD DEVELOPMENT ",4886.99,"2026-06-28T22:00:05"], [43956,"0007161572","2024-09-01T00:00:00",2025,1,547016,"SpOp -Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.13,"2026-06-28T22:00:05"], [43957,"0007133941","2024-07-19T00:00:00",2025,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.08,"2026-06-28T22:00:05"], [43958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232480","DANIEL S MCCAIN ",377.24,"2026-06-28T22:00:05"], [43959,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370729","ZAUNDRA MCNEW ",570.9,"2026-06-28T22:00:05"], [43960,"0007138578","2024-07-01T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [43961,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392289","AMANDA BOWMAN ",689.8,"2026-06-28T22:00:05"], [43962,"0007165524","2024-09-04T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [43963,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420580","LASHONA SMITH ",517.15,"2026-06-28T22:00:05"], [43964,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350945","DANIEL ADAMS ",244.11,"2026-06-28T22:00:05"], [43965,"EXV7149644","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-06-28T22:00:05"], [43966,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284032","TRACY CLEAVER ",366.16,"2026-06-28T22:00:05"], [43967,"0007164555","2024-09-01T00:00:00",2025,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1489.89,"2026-06-28T22:00:05"], [43968,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [43969,"0007178030","2024-09-23T00:00:00",2025,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.74,"2026-06-28T22:00:05"], [43970,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4591.96,"2026-06-28T22:00:05"], [43971,"EXV7136211","2024-07-17T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.64,"2026-06-28T22:00:05"], [43972,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",8834.89,"2026-06-28T22:00:05"], [43973,"HCM7148834","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",183.29,"2026-06-28T22:00:05"], [43974,"APV7178926","2024-09-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE 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Storage","Other","",""," ","General Ledger Entry",327.74,"2026-06-28T22:00:05"], [43979,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",25000.0,"2026-06-28T22:00:05"], [43980,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",38364.28,"2026-06-28T22:00:05"], [43981,"APV7129886","2024-07-15T00:00:00",2025,1,538932,"Const -Drilling&Pumping",110,"Adjutant General","Contractual Services","Construction","Other","","","0000071601","WABASH VALLEY MOTOR AND MACHINE ",4927.17,"2026-06-28T22:00:05"], [43982,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173397","TERRY HARLESS ",377.23,"2026-06-28T22:00:05"], [43983,"APV7137770","2024-07-25T00:00:00",2025,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",162.55,"2026-06-28T22:00:05"], [43984,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418343","STEPHANI A GRIGGS ",800.53,"2026-06-28T22:00:05"], [43985,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",8788.32,"2026-06-28T22:00:05"], [43986,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286231","HEATHER DROUIN 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S. D. LAWRENCE TWP TREASURER ",61783.21,"2026-06-28T22:00:05"], [43988,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240290","LAURA A GOODWIN ",377.23,"2026-06-28T22:00:05"], [43989,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340172","ALYSSA MARLING ",160.95,"2026-06-28T22:00:05"], [43990,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353477","MICHELLE MAGA ",201.19,"2026-06-28T22:00:05"], [43991,"APV7154030","2024-08-16T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",91576.32,"2026-06-28T22:00:05"], [43992,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341459","DORA ZION ",241.43,"2026-06-28T22:00:05"], [43993,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421473","STAR CRYSTAL CROSIER ",700.14,"2026-06-28T22:00:05"], [43994,"0007166502","2024-09-05T00:00:00",2025,1,510101,"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"], [43995,"APV7147411","2024-08-07T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",1496695.32,"2026-06-28T22:00:05"], [43996,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288644","RHONDA SINCLAIR ",608.23,"2026-06-28T22:00:05"], [43997,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. 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[44143,"APV7159962","2024-08-26T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.37,"2026-06-28T22:00:05"], [44144,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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 ",200.0,"2026-06-28T22:00:05"], [44145,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250267","KIMBERLY KAYE PETERS ",377.24,"2026-06-28T22:00:05"], [44146,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",117.13,"2026-06-28T22:00:05"], [44335,"0007141388","2024-07-31T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44336,"EXV7147687","2024-08-02T00:00:00",2025,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [44337,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337626","SHAWN GLENN ",508.56,"2026-06-28T22:00:05"], [44338,"APV7154972","2024-08-19T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385760","HEAPY ENGINEERING IN ",20820.0,"2026-06-28T22:00:05"], [44339,"0007180660","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - 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WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",67420.99,"2026-06-28T22:00:05"], [44834,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393926","TAMMY MCCORMICK ",413.4,"2026-06-28T22:00:05"], [44835,"0007157563","2024-08-22T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-3924.86,"2026-06-28T22:00:05"], [44836,"APV7134959","2024-07-22T00:00:00",2025,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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",16856278.89,"2026-06-28T22:00:05"], [44846,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237781","LUCILLE KETELHUT ",1303.33,"2026-06-28T22:00:05"], [44847,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362571","TONI CLARK ",523.09,"2026-06-28T22:00:05"], [44848,"APV7165666","2024-09-04T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000253118","BLUE HERON MINISTRIES INC ",7500.0,"2026-06-28T22:00:05"], [44849,"0007137543","2024-07-25T00:00:00",2025,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44850,"0007180659","2024-09-25T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [44851,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296627","GEORGE CRAFFEY ",203.42,"2026-06-28T22:00:05"], [44852,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",211.68,"2026-06-28T22:00:05"], [44853,"0007173067","2024-09-16T00:00:00",2025,1,518800,"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"], [44854,"APV7132173","2024-07-17T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000057338","INDIANA DUNES ENVIRONMENTAL LEARNING CEN ",12000.0,"2026-06-28T22:00:05"], [44855,"APV7180902","2024-09-25T00:00:00",2025,1,591016,"NonRealEstRnt-Aircraft",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",16500.0,"2026-06-28T22:00:05"], [44856,"0007181643","2024-09-26T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44857,"EXV7139199","2024-07-23T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",134.07,"2026-06-28T22:00:05"], [44858,"APV7156030","2024-08-20T00:00:00",2025,1,591030,"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 ",177.43,"2026-06-28T22:00:05"], [44859,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379866","DWAYNE DUNCAN ",393.72,"2026-06-28T22:00:05"], [44860,"APV7159013","2024-08-23T00:00:00",2025,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",4472.73,"2026-06-28T22:00:05"], [44861,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",49388.47,"2026-06-28T22:00:05"], [44862,"HCM7128382","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [44863,"0007158644","2024-08-23T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-1120.01,"2026-06-28T22:00:05"], [44864,"0007161426","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.53,"2026-06-28T22:00:05"], [44865,"EXV7175927","2024-09-13T00:00:00",2025,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",60.46,"2026-06-28T22:00:05"], [44866,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",92929.62,"2026-06-28T22:00:05"], [44867,"EXV7161950","2024-08-15T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",50.0,"2026-06-28T22:00:05"], [44868,"HCM7112932","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",643.01,"2026-06-28T22:00:05"], [44869,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [44870,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [44871,"APV7155954","2024-08-20T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",197186.18,"2026-06-28T22:00:05"], [44872,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365693","AMANDA PETERSEN ",457.7,"2026-06-28T22:00:05"], [44873,"0007164555","2024-09-01T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.25,"2026-06-28T22:00:05"], [44874,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",5290.14,"2026-06-28T22:00:05"], [44875,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391756","DEWAYNE ALLEN WRIGHT ",1267.49,"2026-06-28T22:00:05"], [44876,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318533","MANDLAKAYISE MOYO ",544.36,"2026-06-28T22:00:05"], [44877,"APV7125052","2024-07-08T00:00:00",2025,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",25608.32,"2026-06-28T22:00:05"], [44878,"EXV7135266","2024-07-15T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-06-28T22:00:05"], [44879,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405747","LISA DAILEY ",1179.85,"2026-06-28T22:00:05"], [44880,"0007181517","2024-09-26T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.68,"2026-06-28T22:00:05"], [44881,"APV7147274","2024-08-07T00:00:00",2025,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",32.01,"2026-06-28T22:00:05"], [44882,"APV7116216","2024-07-03T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",24521.63,"2026-06-28T22:00:05"], [44883,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",19021.32,"2026-06-28T22:00:05"], [44884,"HCM7112953","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.64,"2026-06-28T22:00:05"], [44885,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411737","CASSANDRA H POLLEY ",235.84,"2026-06-28T22:00:05"], [44886,"APV7178752","2024-09-23T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",723.3,"2026-06-28T22:00:05"], [44887,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346848","VYVYAN WALKER ",733.54,"2026-06-28T22:00:05"], [44888,"APV7166778","2024-09-05T00:00:00",2025,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",12.64,"2026-06-28T22:00:05"], [44889,"HCM7167652","2024-09-11T00:00:00",2025,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.74,"2026-06-28T22:00:05"], [44890,"APV7138886","2024-07-26T00:00:00",2025,1,571200,"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","0000077429","M. S. D. LAWRENCE TWP TREASURER ",50902.1,"2026-06-28T22:00:05"], [44891,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387359","DANIELLE LEPRI BABATOPE ",284.79,"2026-06-28T22:00:05"], [44892,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.69,"2026-06-28T22:00:05"], [44893,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062085","VANDERBURGH COUNTY ",6.0,"2026-06-28T22:00:05"], [44894,"0007180703","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [44895,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227831","ERIN GORE ",488.37,"2026-06-28T22:00:05"], [44896,"0007132921","2024-07-18T00:00:00",2025,1,510150,"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"], [44897,"APV7170869","2024-09-11T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",40517.82,"2026-06-28T22:00:05"], [44898,"EXV7134363","2024-07-10T00:00:00",2025,1,595110,"InState Travel - Mileage",67,"Ofc of Technology","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",168.0,"2026-06-28T22:00:05"], [44899,"0007161573","2024-09-01T00:00:00",2025,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",682.2,"2026-06-28T22:00:05"], [44900,"APV7181019","2024-09-24T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",626.63,"2026-06-28T22:00:05"], [44901,"EXV7129206","2024-07-10T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",686.11,"2026-06-28T22:00:05"], [44902,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394972","KRISTINA J HILL ",748.07,"2026-06-28T22:00:05"], [44903,"HCM7167618","2024-09-11T00:00:00",2025,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",256.25,"2026-06-28T22:00:05"], [44904,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310052","GALE LECOUNT ",393.72,"2026-06-28T22:00:05"], [44905,"0007161575","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44906,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-06-28T22:00:05"], [44907,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274045","WAYNE FIELDS ",1174.76,"2026-06-28T22:00:05"], [44908,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239081","RICHARD HUSKY ",377.24,"2026-06-28T22:00:05"], [44909,"EXV7174875","2024-09-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-06-28T22:00:05"], [44910,"APV7164784","2024-09-03T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000355670","WONDERLAND TIRE CO INC ",103.38,"2026-06-28T22:00:05"], [44911,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060807","DEARBORN COUNTY ",3.0,"2026-06-28T22:00:05"], [44912,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [44913,"APV7151106","2024-08-12T00:00:00",2025,1,531030,"Prof Serv - 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WARREN TWP TREASURER ",28531.8,"2026-06-28T22:00:05"], [45074,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352580","GINA RICHARDSON ",142.39,"2026-06-28T22:00:05"], [45075,"APV7180902","2024-09-25T00:00:00",2025,1,555523,"Recreational equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000334373","JAMNET SUPPLIERS LLC ",551.0,"2026-06-28T22:00:05"], [45076,"APV7124960","2024-07-08T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",185.56,"2026-06-28T22:00:05"], [45077,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383040","VIKKI KING ",402.38,"2026-06-28T22:00:05"], [45078,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",670.11,"2026-06-28T22:00:05"], [45079,"APV7127571","2024-07-11T00:00:00",2025,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",1387.5,"2026-06-28T22:00:05"], [45080,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",201.19,"2026-06-28T22:00:05"], [45081,"APV7173412","2024-09-16T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",93.35,"2026-06-28T22:00:05"], [45082,"APV7156885","2024-08-21T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",976.1,"2026-06-28T22:00:05"], [45083,"EXV7154477","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - 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S. D. 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[45203,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",8777.62,"2026-06-28T22:00:05"], [45204,"0007134732","2024-07-22T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-13783.21,"2026-06-28T22:00:05"], [45205,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264566","KRISTA M BUIS ",39.37,"2026-06-28T22:00:05"], [45206,"0007130714","2024-07-16T00:00:00",2025,1,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.69,"2026-06-28T22:00:05"], [45207,"APV7155046","2024-08-19T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce 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[45215,"0007161572","2024-09-01T00:00:00",2025,1,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",140.22,"2026-06-28T22:00:05"], [45216,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242073","KARLA COOPER ",377.23,"2026-06-28T22:00:05"], [45217,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366792","KENNETH KRANTZ ",765.19,"2026-06-28T22:00:05"], [45218,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333422","AMANDA DEWESTER ",443.46,"2026-06-28T22:00:05"], [45219,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236227","ANTONIA WHEATLEY ",334.66,"2026-06-28T22:00:05"], [45220,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283225","CHARLES SCOTT ",50.86,"2026-06-28T22:00:05"], [45221,"0007145371","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.65,"2026-06-28T22:00:05"], [45222,"HCM7112910","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11.06,"2026-06-28T22:00:05"], [45223,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[45228,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397447","LISA KOBLE ",434.37,"2026-06-28T22:00:05"], [45229,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",81376.19,"2026-06-28T22:00:05"], [45230,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364416","DENISE ATWELL ",120.71,"2026-06-28T22:00:05"], [45231,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",556759.51,"2026-06-28T22:00:05"], [45232,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245178","CHRISTOPHER ALLEN BEATTY ",689.01,"2026-06-28T22:00:05"], [45233,"APV7139778","2024-07-27T00:00:00",2025,1,546016,"Off-Printing & Binding",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","0000213433","ASAP IDENTIFICATION SECURITY ",1080.0,"2026-06-28T22:00:05"], [45234,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358098","DONNA FRANKLIN ",523.09,"2026-06-28T22:00:05"], [45235,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408967","KIEL HAUSER 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Services","Other","","","0000004796","INDIANA UNIV ",6022.58,"2026-06-28T22:00:05"], [45247,"0007164555","2024-09-01T00:00:00",2025,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.87,"2026-06-28T22:00:05"], [45248,"APV7157033","2024-08-21T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",327795.89,"2026-06-28T22:00:05"], [45249,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075936","SHOALS COMM SCHOOL TREASURER ",38111.03,"2026-06-28T22:00:05"], [45250,"EXV7185329","2024-09-27T00:00:00",2025,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger 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[45255,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309228","JAMES MURPHY ",406.85,"2026-06-28T22:00:05"], [45256,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321551","BRITTANY BRADLEY ",865.11,"2026-06-28T22:00:05"], [45257,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [45258,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000371531","QSOURCE ",6650.73,"2026-06-28T22:00:05"], [45259,"0007143820","2024-08-08T00:00:00",2025,1,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.01,"2026-06-28T22:00:05"], [45260,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297865","DONNA RACKEMANN ",264.45,"2026-06-28T22:00:05"], [45261,"0007169585","2024-09-10T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-339.93,"2026-06-28T22:00:05"], [45262,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181486","KERRY MAUREEN STOLTZ ",1439.21,"2026-06-28T22:00:05"], [45263,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351218","JENNIFER KALEN ",295.29,"2026-06-28T22:00:05"], [45264,"0007142254","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.66,"2026-06-28T22:00:05"], [45265,"0007162245","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",673.92,"2026-06-28T22:00:05"], [45266,"APV7138836","2024-07-26T00:00:00",2025,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support 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[45270,"APV7182831","2024-09-27T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",156630.1,"2026-06-28T22:00:05"], [45271,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333441","KATHERINE WEBB ",40.24,"2026-06-28T22:00:05"], [45272,"APV7179831","2024-09-24T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",0.0,"2026-06-28T22:00:05"], [45273,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",28982.0,"2026-06-28T22:00:05"], [45274,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366049","SHANNON WILSON ",563.33,"2026-06-28T22:00:05"], [45275,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287994","JESSICA ILLES ",231.37,"2026-06-28T22:00:05"], [45276,"0007171264","2024-09-12T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [45277,"0007168576","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.8,"2026-06-28T22:00:05"], 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",14.0,"2026-06-28T22:00:05"], [45303,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316664","KATHERINE ELKINS ",944.93,"2026-06-28T22:00:05"], [45304,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328084","DAWONDA MACK ",142.39,"2026-06-28T22:00:05"], [45305,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [45306,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243244","EUGENIA C HAYES 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[45314,"EXV7152408","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",176.13,"2026-06-28T22:00:05"], [45315,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [45316,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284707","CYNTHIA HAMILTON ",583.45,"2026-06-28T22:00:05"], [45317,"HCM7128440","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36970.8,"2026-06-28T22:00:05"], [45318,"0007183631","2024-09-30T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-30.0,"2026-06-28T22:00:05"], [45319,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269916","CHARLES VAUGHT ",188.72,"2026-06-28T22:00:05"], [45320,"APV7139777","2024-07-26T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1202.21,"2026-06-28T22:00:05"], [45321,"0007113193","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",535.14,"2026-06-28T22:00:05"], [45322,"HCM7158505","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",81350.29,"2026-06-28T22:00:05"], [45323,"0007149860","2024-08-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-27994.94,"2026-06-28T22:00:05"], [45324,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",141.68,"2026-06-28T22:00:05"], [45325,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[45332,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386972","TRINA J RUBOW ",508.15,"2026-06-28T22:00:05"], [45333,"APV7157984","2024-08-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",5162.01,"2026-06-28T22:00:05"], [45334,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [45335,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354463","LORI HOWELL ",442.64,"2026-06-28T22:00:05"], [45336,"EXV7137260","2024-07-17T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",90.32,"2026-06-28T22:00:05"], [45337,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063349","SULLIVAN COUNTY ",6.0,"2026-06-28T22:00:05"], [45338,"0007156692","2024-08-21T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-10.38,"2026-06-28T22:00:05"], [45339,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [45344,"HCM7167576","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.81,"2026-06-28T22:00:05"], [45345,"APV7115459","2024-07-03T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117703","COLUMBUS HOSPITAL LLC ",850.0,"2026-06-28T22:00:05"], [45346,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340761","ROYLA MCDANIEL ",307.69,"2026-06-28T22:00:05"], [45347,"0007161527","2024-08-28T00:00:00",2025,1,533004,"Main - Equip Main Agreement",32,"Criminal Justice Institute","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",80.0,"2026-06-28T22:00:05"], [45348,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353814","MELISSA MILLER ",438.6,"2026-06-28T22:00:05"], [45349,"0007164555","2024-09-01T00:00:00",2025,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.51,"2026-06-28T22:00:05"], [45350,"0007153647","2024-08-16T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1686.34,"2026-06-28T22:00:05"], [45351,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239786","PATRICIA MULLEN 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",60.75,"2026-06-28T22:00:05"], [45516,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378811","JAMES DRURY ",767.75,"2026-06-28T22:00:05"], [45517,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411975","JOSHUA ADKINS ",909.1,"2026-06-28T22:00:05"], [45518,"APV7139559","2024-07-29T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",8420.03,"2026-06-28T22:00:05"], [45519,"APV7150236","2024-08-12T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415465","JEFFREY A HOWELL ",1049.21,"2026-06-28T22:00:05"], [45520,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385989","MICHELLE GINGERICH ",2224.14,"2026-06-28T22:00:05"], [45521,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150929","MICHELE LEE ROGGEMAN ",658.73,"2026-06-28T22:00:05"], [45522,"0007142254","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.9,"2026-06-28T22:00:05"], [45523,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [45524,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383782","CHRISTOPHER J WHEELER ",531.52,"2026-06-28T22:00:05"], [45525,"0007151675","2024-08-14T00:00:00",2025,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",21227.52,"2026-06-28T22:00:05"], [45526,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381932","ANNETTE ARNEY ",201.19,"2026-06-28T22:00:05"], [45527,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322505","ANGELA FINNEY ",339.21,"2026-06-28T22:00:05"], [45528,"HCM7138494","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5340.78,"2026-06-28T22:00:05"], [45529,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",10133.1,"2026-06-28T22:00:05"], [45530,"0007165471","2024-09-04T00:00:00",2025,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",11.25,"2026-06-28T22:00:05"], [45531,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",417324.34,"2026-06-28T22:00:05"], [45532,"APV7134972","2024-07-22T00:00:00",2025,1,547052,"SpOp-Computer",560,"School for the Deaf","Supplies, Parts and Materials","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund","0000012987","SHI INTERNATIONAL CORP ",99855.0,"2026-06-28T22:00:05"], [45533,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",298278.12,"2026-06-28T22:00:05"], [45534,"0007161572","2024-09-01T00:00:00",2025,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1561.27,"2026-06-28T22:00:05"], [45535,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378302","CLARK-FLOYD CHILD ABUSE PREVENTION ",5000.0,"2026-06-28T22:00:05"], [45536,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [45537,"0007116006","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45538,"0007164555","2024-09-01T00:00:00",2025,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [45539,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",5525.4,"2026-06-28T22:00:05"], [45540,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417329","DAVID A BRODIN ",713.03,"2026-06-28T22:00:05"], [45541,"APV7176512","2024-09-19T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",128180.0,"2026-06-28T22:00:05"], [45542,"APV7153112","2024-08-15T00:00:00",2025,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000426235","AUS MARKETING RESEARCH SYSTEMS INC ",2696.97,"2026-06-28T22:00:05"], [45550,"0007143817","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1236.5,"2026-06-28T22:00:05"], [45551,"0007115969","2024-07-05T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-2052.0,"2026-06-28T22:00:05"], [45552,"0007136620","2024-07-24T00:00:00",2025,1,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-74.27,"2026-06-28T22:00:05"], [45553,"0007143869","2024-08-08T00:00:00",2025,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13505.16,"2026-06-28T22:00:05"], [45554,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",1406.05,"2026-06-28T22:00:05"], [45555,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304178","ENLACE ACADEMY ",4939.86,"2026-06-28T22:00:05"], [45556,"HCM7158445","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.99,"2026-06-28T22:00:05"], [45557,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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 ",81.0,"2026-06-28T22:00:05"], [45558,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237922","DAVID MOCZYNSKI ",301.78,"2026-06-28T22:00:05"], [45559,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121157","CASTON SCHL CORP TREASURER ",13330.0,"2026-06-28T22:00:05"], [45560,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274823","LISA MOLLENKOPF ",812.05,"2026-06-28T22:00:05"], [45561,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. 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CHICAGO CITY SCHL TREASURER ",4751311.29,"2026-06-28T22:00:05"], [45574,"0007185510","2024-09-30T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.25,"2026-06-28T22:00:05"], [45575,"APV7115523","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056764","HUNTINGTON COUNTY ",161202.0,"2026-06-28T22:00:05"], [45576,"0007180660","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.4,"2026-06-28T22:00:05"], [45577,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [45578,"EXV7137213","2024-07-18T00:00:00",2025,1,595120,"InState Travel - 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Aquatic Invasive Species"," ","General Ledger Entry",78.06,"2026-06-28T22:00:05"], [45638,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354941","JASON OXENDINE ",406.85,"2026-06-28T22:00:05"], [45639,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269619","CHERYL TRAGESSER ",157.49,"2026-06-28T22:00:05"], [45640,"APV7160037","2024-08-26T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",16187.56,"2026-06-28T22:00:05"], [45641,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377184","CHARITY HENICO ",724.28,"2026-06-28T22:00:05"], [45642,"APV7170816","2024-09-11T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063349","SULLIVAN COUNTY ",3.0,"2026-06-28T22:00:05"], [45643,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121156","ROCHESTER COMM SCHL CORP TREAS ",49655.69,"2026-06-28T22:00:05"], [45644,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [45645,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390355","RACHEL DELIA SMITH ",932.69,"2026-06-28T22:00:05"], [45646,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",16646.16,"2026-06-28T22:00:05"], [45647,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",33914.87,"2026-06-28T22:00:05"], [45648,"0007149913","2024-08-12T00:00:00",2025,1,519006,"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"], [45649,"HCM7148828","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",110.1,"2026-06-28T22:00:05"], [45650,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078347","BRENDA WRIGHT ",793.35,"2026-06-28T22:00:05"], [45651,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",178740.93,"2026-06-28T22:00:05"], [45652,"APV7154041","2024-08-16T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",299.77,"2026-06-28T22:00:05"], [45653,"APV7135800","2024-07-18T00:00:00",2025,1,536010,"Ship Trans - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",16377.56,"2026-06-28T22:00:05"], [45677,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19046.36,"2026-06-28T22:00:05"], [45678,"APV7150268","2024-08-12T00:00:00",2025,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000403383","FLOYD, COUNTY TREASURER ",-128000.0,"2026-06-28T22:00:05"], [45679,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391664","KATHRYN HANLON ",243.7,"2026-06-28T22:00:05"], [45680,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253267","HATTIE WILLIAMS ",344.51,"2026-06-28T22:00:05"], [45681,"0007181504","2024-09-26T00:00:00",2025,1,652393,"Acrobat Pro Subscription",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",223.13,"2026-06-28T22:00:05"], [45682,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361451","DONNIE GREGGS ",874.72,"2026-06-28T22:00:05"], [45683,"APV7146596","2024-08-06T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",2930.4,"2026-06-28T22:00:05"], [45684,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [45685,"APV7149348","2024-08-09T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",270999.15,"2026-06-28T22:00:05"], [45686,"0007138370","2024-07-01T00:00:00",2025,1,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",44.3,"2026-06-28T22:00:05"], [45687,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342142","RACHAEL TRUMBULL ",744.41,"2026-06-28T22:00:05"], [45688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403258","RUTH PARKS ",280.53,"2026-06-28T22:00:05"], [45689,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317203","RUTH MAXWELL ",301.79,"2026-06-28T22:00:05"], [45690,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242445","KAREN BENSON ",301.79,"2026-06-28T22:00:05"], [45691,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380073","TONYA SMALL ",315.67,"2026-06-28T22:00:05"], [45692,"0007143230","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",140.8,"2026-06-28T22:00:05"], [45693,"EXV7186540","2024-09-23T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",53.8,"2026-06-28T22:00:05"], [45694,"APV7168005","2024-09-06T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",8211.12,"2026-06-28T22:00:05"], [45695,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",11800.0,"2026-06-28T22:00:05"], [45696,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",185.0,"2026-06-28T22:00:05"], [45697,"APV7124960","2024-07-08T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",731.68,"2026-06-28T22:00:05"], [45698,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277101","HEATHER REESE ",442.61,"2026-06-28T22:00:05"], [45699,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",3755.19,"2026-06-28T22:00:05"], [45700,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244679","CATHY EILENE YOUNG ",370.34,"2026-06-28T22:00:05"], [45701,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",4037.0,"2026-06-28T22:00:05"], [45702,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282666","SUZANNE M MATTINGLY ",253.95,"2026-06-28T22:00:05"], [45703,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",11853.93,"2026-06-28T22:00:05"], [45704,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [45705,"0007166362","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",101.25,"2026-06-28T22:00:05"], [45706,"APV7114586","2024-07-02T00:00:00",2025,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070445","PATRIOT ENGINEERING and ENVIROMENTAL INC ",63996.18,"2026-06-28T22:00:05"], [45707,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [45708,"APV7178813","2024-09-23T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000059635","WARRICK COUNTY ",6.0,"2026-06-28T22:00:05"], [45709,"HCM7167596","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",192.86,"2026-06-28T22:00:05"], [45710,"APV7175393","2024-09-18T00:00:00",2025,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",260.3,"2026-06-28T22:00:05"], [45711,"HCM7128415","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.93,"2026-06-28T22:00:05"], [45712,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375965","CHRISTOPHER WINCHELL ",261.55,"2026-06-28T22:00:05"], [45713,"APV7130904","2024-07-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000306111","THE COMMUNITY HEALTH CLINIC INC ",5111.25,"2026-06-28T22:00:05"], [45714,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121451","CROTHERSVILLE COMM SCHL TREAS ",17514.65,"2026-06-28T22:00:05"], [45715,"HCM7158553","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",75.43,"2026-06-28T22:00:05"], [45716,"0007145373","2024-07-31T00:00:00",2025,1,519722,"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"], [45717,"0007181591","2024-09-26T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5730.31,"2026-06-28T22:00:05"], [45718,"HCM7138493","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",243.62,"2026-06-28T22:00:05"], [45719,"APV7166548","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",27500.0,"2026-06-28T22:00:05"], [45720,"APV7161583","2024-08-28T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063954","BARTHOLOMEW COUNTY ",32158.68,"2026-06-28T22:00:05"], [45721,"APV7125723","2024-07-09T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",3.0,"2026-06-28T22:00:05"], [45722,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [45723,"APV7127856","2024-07-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",37173.86,"2026-06-28T22:00:05"], [45724,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [45725,"HCM7148834","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",54.25,"2026-06-28T22:00:05"], [45726,"ARD7157175","2024-08-21T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-396808.86,"2026-06-28T22:00:05"], [45727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400627","MONROE MARTIN ",81.37,"2026-06-28T22:00:05"], [45728,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428931","AMANDA SCHAPPLER ",713.03,"2026-06-28T22:00:05"], [45729,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348789","JENESSA JACO ",610.27,"2026-06-28T22:00:05"], [45730,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283763","MARIE THOMPSON ",362.14,"2026-06-28T22:00:05"], [45731,"APV7165717","2024-09-04T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-06-28T22:00:05"], [45732,"APV7145747","2024-08-05T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",19567.4,"2026-06-28T22:00:05"], [45733,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306455","ANETTA COPELAND ",393.72,"2026-06-28T22:00:05"], [45734,"APV7178679","2024-09-23T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",1578.83,"2026-06-28T22:00:05"], [45735,"0007129609","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.53,"2026-06-28T22:00:05"], [45736,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347402","SHANNON FRYE-SHIRVEN ",241.42,"2026-06-28T22:00:05"], [45737,"APV7136766","2024-07-24T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000071450","BENCHMARK MECHANICAL, INC ",59.5,"2026-06-28T22:00:05"], [45738,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1019358.73,"2026-06-28T22:00:05"], [45739,"0007135481","2024-07-01T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",2467.95,"2026-06-28T22:00:05"], [45740,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384522","AMBER CASE ",308.87,"2026-06-28T22:00:05"], [45741,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396995","ANTHONY WAYNE STEARNS ",434.37,"2026-06-28T22:00:05"], [45742,"0007152871","2024-08-15T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",777.94,"2026-06-28T22:00:05"], [45743,"HCM7167592","2024-09-11T00:00:00",2025,1,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",250.0,"2026-06-28T22:00:05"], [45744,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128788","PATSY DOSS ",1318.96,"2026-06-28T22:00:05"], [45745,"ARD7155232","2024-08-19T00:00:00",2025,1,510101,"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"], [45746,"APV7135743","2024-07-23T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",612.21,"2026-06-28T22:00:05"], [45747,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318466","RODNEY NANCE ",325.47,"2026-06-28T22:00:05"], [45748,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243386","KEIWANA L JOHNSON ",374.04,"2026-06-28T22:00:05"], [45749,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",43.0,"2026-06-28T22:00:05"], [45750,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301608","MICAH SMITH ",590.38,"2026-06-28T22:00:05"], [45751,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193956","N. SPENCER CTY SCHL CORP TREAS ",7483.99,"2026-06-28T22:00:05"], [45752,"0007146257","2024-08-01T00:00:00",2025,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1042.32,"2026-06-28T22:00:05"], [45753,"0007153717","2024-08-16T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.25,"2026-06-28T22:00:05"], [45754,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369217","RENEE LUSEBRINK ",203.42,"2026-06-28T22:00:05"], [45755,"0007135481","2024-07-01T00:00:00",2025,1,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",75.44,"2026-06-28T22:00:05"], [45756,"EXV7139111","2024-07-22T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",226.05,"2026-06-28T22:00:05"], [45757,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388508","JEFFREY S ANGUS JR ",406.84,"2026-06-28T22:00:05"], [45758,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [45759,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",517.15,"2026-06-28T22:00:05"], [45765,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298220","DUSTIN SMITH ",132.23,"2026-06-28T22:00:05"], [45766,"APV7129968","2024-07-15T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",767.87,"2026-06-28T22:00:05"], [45767,"0007166502","2024-09-05T00:00:00",2025,1,595110,"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"], [45768,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298861","LORRIKUS THOMAS ",294.54,"2026-06-28T22:00:05"], [45769,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355734","RHONDA KEEL ",773.01,"2026-06-28T22:00:05"], [45770,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397305","KAYLA JASSO ",264.45,"2026-06-28T22:00:05"], [45771,"0007139386","2024-07-29T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45772,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324101","TINA DAVIDSON ",1087.9,"2026-06-28T22:00:05"], [45773,"APV7126440","2024-07-10T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",15758.68,"2026-06-28T22:00:05"], [45774,"APV7139845","2024-07-29T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",34521.0,"2026-06-28T22:00:05"], [45775,"0007159614","2024-08-26T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",156.11,"2026-06-28T22:00:05"], [45776,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [45777,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390031","JAMES WILSON ",442.62,"2026-06-28T22:00:05"], [45778,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121706","HOBART CITY SCHOOL TREASURER ",14419.37,"2026-06-28T22:00:05"], [45779,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357171","KRISTEN SMITH ",203.42,"2026-06-28T22:00:05"], [45780,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250740","DEBORAH MARTIN ",834.03,"2026-06-28T22:00:05"], [45781,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [45782,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1357.84,"2026-06-28T22:00:05"], [45783,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",32858.27,"2026-06-28T22:00:05"], [45784,"APV7126362","2024-07-10T00:00:00",2025,1,545047,"Main - RepairPart-ITAccess",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",228.0,"2026-06-28T22:00:05"], [45785,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381183","KENDRA HASSELL ",406.84,"2026-06-28T22:00:05"], [45786,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407764","JAMIE GARVEY ",524.04,"2026-06-28T22:00:05"], [45787,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",16198.35,"2026-06-28T22:00:05"], [45788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338714","NICOLE BALLIETT ",393.72,"2026-06-28T22:00:05"], [45789,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240689","HEATH A. ROOT ",1098.48,"2026-06-28T22:00:05"], [45790,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [45791,"EXV7174824","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",146.54,"2026-06-28T22:00:05"], [45792,"APV7133254","2024-07-18T00:00:00",2025,1,590110,"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"], [45793,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405402","MARIA A BRAVO ",258.68,"2026-06-28T22:00:05"], [45794,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127016","TINA PURSELL ",255.92,"2026-06-28T22:00:05"], [45795,"0007126206","2024-07-01T00:00:00",2025,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1792.2,"2026-06-28T22:00:05"], [45796,"0007135481","2024-07-01T00:00:00",2025,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1927.34,"2026-06-28T22:00:05"], [45797,"APV7124792","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",8916.1,"2026-06-28T22:00:05"], [45798,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355177","HEIDI CLARK ",462.73,"2026-06-28T22:00:05"], [45799,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275233","WALTER THOMAS ",124.94,"2026-06-28T22:00:05"], [45800,"EXV7173771","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",12.4,"2026-06-28T22:00:05"], [45801,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",614773.29,"2026-06-28T22:00:05"], [45802,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408441","BRANDI GREENIER ",386.5,"2026-06-28T22:00:05"], [45803,"HCM7167580","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",341.79,"2026-06-28T22:00:05"], [45804,"HCM7148845","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - 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Regular",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",277.91,"2026-06-28T22:00:05"], [45823,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412169","JONATHAN BRADSHAW ",346.22,"2026-06-28T22:00:05"], [45824,"APV7137609","2024-07-25T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",9603.76,"2026-06-28T22:00:05"], [45825,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313147","LAWRENCE HENRY ",854.37,"2026-06-28T22:00:05"], [45826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387374","SHAMIKA SMITH ",439.19,"2026-06-28T22:00:05"], [45827,"0007127396","2024-07-01T00:00:00",2025,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.59,"2026-06-28T22:00:05"], [45828,"0007136441","2024-07-24T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.05,"2026-06-28T22:00:05"], [45829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380993","SARAH MARKSBERRY ",406.85,"2026-06-28T22:00:05"], [45830,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [45831,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149262","TAMMY WOODS ",773.0,"2026-06-28T22:00:05"], [45832,"APV7159027","2024-08-23T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-114.0,"2026-06-28T22:00:05"], [45833,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393548","ALLISON MOORE ",476.02,"2026-06-28T22:00:05"], [45834,"APV7161655","2024-08-28T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000107485","REEDERS AUTO SERVICES INC ",30.95,"2026-06-28T22:00:05"], [45835,"0007159606","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.46,"2026-06-28T22:00:05"], [45836,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396413","GORDON HEMINGER ",1005.95,"2026-06-28T22:00:05"], [45837,"0007170501","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-943.99,"2026-06-28T22:00:05"], [45838,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355525","CHAD WHITEHEAD ",1289.43,"2026-06-28T22:00:05"], [45839,"APV7169116","2024-09-09T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",64665.31,"2026-06-28T22:00:05"], [45840,"0007164555","2024-09-01T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",134.62,"2026-06-28T22:00:05"], [45841,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063349","SULLIVAN COUNTY ",3.0,"2026-06-28T22:00:05"], [45842,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",508.0,"2026-06-28T22:00:05"], [45843,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194184","MANCHESTER COMM SCHOOL TREAS ",41054.42,"2026-06-28T22:00:05"], [45844,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",168677.58,"2026-06-28T22:00:05"], [45845,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [45846,"0007156693","2024-08-21T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-21.63,"2026-06-28T22:00:05"], [45847,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [45848,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168704","DIERDRE LAVONNE MCLEMORE ",1293.97,"2026-06-28T22:00:05"], [45849,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-06-28T22:00:05"], [45850,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372976","CINDY MOLLETT ",824.05,"2026-06-28T22:00:05"], [45851,"HCM7177120","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.15,"2026-06-28T22:00:05"], [45852,"0007165515","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45853,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365988","GINGER HAMILTON ",98.43,"2026-06-28T22:00:05"], [45854,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186028","LOLITA MCNEAL ",1005.95,"2026-06-28T22:00:05"], [45855,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247357","TERINA WALKER ",513.54,"2026-06-28T22:00:05"], [45856,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387904","ANGELA RUSSO ",1450.6,"2026-06-28T22:00:05"], [45857,"APV7132303","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",3435.01,"2026-06-28T22:00:05"], [45858,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409453","BRANDON M DECKER ",758.89,"2026-06-28T22:00:05"], [45859,"HCM7112894","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",15.84,"2026-06-28T22:00:05"], [45860,"HCM7112953","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3.49,"2026-06-28T22:00:05"], [45861,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279025","JASON HOWARD ",196.86,"2026-06-28T22:00:05"], [45862,"0007132920","2024-07-18T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45863,"0007167448","2024-09-06T00:00:00",2025,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1247.37,"2026-06-28T22:00:05"], [45864,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362291","LUKE SAMPLES ",663.93,"2026-06-28T22:00:05"], [45865,"0007141257","2024-07-31T00:00:00",2025,1,518800,"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"], [45866,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296099","RONALD BLEVINS ",201.19,"2026-06-28T22:00:05"], [45867,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",168589.31,"2026-06-28T22:00:05"], [45868,"0007181642","2024-09-26T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45869,"0007115219","2024-07-03T00:00:00",2025,1,516005,"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"], [45870,"0007126206","2024-07-01T00:00:00",2025,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3684.96,"2026-06-28T22:00:05"], [45871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241630","KANDICE PICCO ",255.91,"2026-06-28T22:00:05"], [45872,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394473","DAVID PETRO ",219.3,"2026-06-28T22:00:05"], [45873,"0007141257","2024-07-31T00:00:00",2025,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [45874,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365929","NANCY CLEMENTS ",1943.2,"2026-06-28T22:00:05"], [45875,"0007164555","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.54,"2026-06-28T22:00:05"], [45876,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352264","TAMIEKA ROBERTS ",1434.94,"2026-06-28T22:00:05"], [45877,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398404","JAMIE SWAIN ",813.69,"2026-06-28T22:00:05"], [45878,"0007135481","2024-07-01T00:00:00",2025,1,516002,"FICA - 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",129.49,"2026-06-28T22:00:05"], [46074,"0007113163","2024-07-08T00:00:00",2025,1,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.65,"2026-06-28T22:00:05"], [46075,"HCM7177221","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",14767.32,"2026-06-28T22:00:05"], [46076,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401117","JOSHUA D KIDWELL ",1833.24,"2026-06-28T22:00:05"], [46077,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334061","ASHLEY COLLINS ",301.79,"2026-06-28T22:00:05"], [46078,"HCM7128415","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [46079,"0007143845","2024-07-31T00:00:00",2025,1,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.87,"2026-06-28T22:00:05"], [46080,"0007152871","2024-08-15T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.08,"2026-06-28T22:00:05"], [46081,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",13930.31,"2026-06-28T22:00:05"], [46082,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386815","NATASHA HUDAK ",295.29,"2026-06-28T22:00:05"], [46083,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - 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RUSSELL ",305.13,"2026-06-28T22:00:05"], [46406,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254688","SYLVIA BULLOCK ",377.23,"2026-06-28T22:00:05"], [46407,"0007143956","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",37928.62,"2026-06-28T22:00:05"], [46408,"APV7125643","2024-07-09T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",450.0,"2026-06-28T22:00:05"], [46409,"0007147878","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.76,"2026-06-28T22:00:05"], [46410,"APV7147305","2024-08-07T00:00:00",2025,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-06-28T22:00:05"], [46411,"0007153692","2024-08-16T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [46412,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352886","MARK PETERS ",236.23,"2026-06-28T22:00:05"], [46413,"0007113195","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-2.22,"2026-06-28T22:00:05"], [46418,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000333406","PERRY CHILDCARE INITIATIVE INC ",2574.71,"2026-06-28T22:00:05"], [46419,"APV7165765","2024-09-04T00:00:00",2025,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000427246","DONALD D HARSIN JR ",867.4,"2026-06-28T22:00:05"], [46420,"APV7177413","2024-09-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",6757.65,"2026-06-28T22:00:05"], [46421,"0007181591","2024-09-26T00:00:00",2025,1,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-516.21,"2026-06-28T22:00:05"], [46422,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379101","SHEENA SHOAFF ",1062.29,"2026-06-28T22:00:05"], [46423,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",107.55,"2026-06-28T22:00:05"], [46429,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319189","JAMES STONEBRAKER ",1586.69,"2026-06-28T22:00:05"], [46430,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251643","KIMBERLY LOVE ",630.61,"2026-06-28T22:00:05"], [46431,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326022","CONSTANCE BENNETT ",142.4,"2026-06-28T22:00:05"], [46432,"HCM7112971","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",868.89,"2026-06-28T22:00:05"], [46433,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",773.01,"2026-06-28T22:00:05"], [46434,"0007182363","2024-09-27T00:00:00",2025,1,652130,"Telephone - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333447","DAWN FLOREA ",2382.73,"2026-06-28T22:00:05"], [46441,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360550","WILLIAM ROBERTSON ",684.04,"2026-06-28T22:00:05"], [46442,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241214","FLORENCE STOKES ",508.56,"2026-06-28T22:00:05"], [46443,"APV7158702","2024-08-23T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073561","REDKEY CLERK-TREASURER ",33300.0,"2026-06-28T22:00:05"], [46444,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064556","MONROE COUNTY ",3.0,"2026-06-28T22:00:05"], [46445,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320908","MELISSA KREPP ",1110.89,"2026-06-28T22:00:05"], [46446,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [46447,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395698","MICHELLE BOLING ",832.52,"2026-06-28T22:00:05"], [46448,"APV7177507","2024-09-20T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000051663","INDIANA GAS COMPANY INC ",490752.9,"2026-06-28T22:00:05"], [46449,"APV7135816","2024-07-23T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000204527","BOONE COUNTY ECONOMIC DEVELOPMENT ",7596.88,"2026-06-28T22:00:05"], [46450,"0007113990","2024-07-08T00:00:00",2025,1,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2135.91,"2026-06-28T22:00:05"], [46451,"HCM7177166","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1181.76,"2026-06-28T22:00:05"], [46452,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [46453,"APV7151241","2024-08-13T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000416330","INFRASENSE INC ",18380.34,"2026-06-28T22:00:05"], [46454,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288530","CHARLOTTE KLITZING ",492.15,"2026-06-28T22:00:05"], [46455,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399079","LYNNAE BIRCHFIELD ",312.22,"2026-06-28T22:00:05"], [46456,"APV7147400","2024-08-07T00:00:00",2025,1,531010,"Prof Serv - 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WISNIEWSKI ",270.68,"2026-06-28T22:00:05"], [46467,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409223","NICOLE MCLANE ",692.45,"2026-06-28T22:00:05"], [46468,"APV7148173","2024-08-08T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000012987","SHI INTERNATIONAL CORP ",934.44,"2026-06-28T22:00:05"], [46469,"APV7167931","2024-09-06T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",305.73,"2026-06-28T22:00:05"], [46470,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302350","CONNIE MILLER ",321.0,"2026-06-28T22:00:05"], [46471,"0007116825","2024-07-08T00:00:00",2025,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.48,"2026-06-28T22:00:05"], [46472,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",8240.09,"2026-06-28T22:00:05"], [46473,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371820","KIMBERLY BARKMAN ",487.19,"2026-06-28T22:00:05"], [46474,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253712","JASON V BEYER ",519.92,"2026-06-28T22:00:05"], [46475,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349645","BESSIE MOSEBERRY ",281.66,"2026-06-28T22:00:05"], [46476,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163274","ALISSA WALLACE ",508.56,"2026-06-28T22:00:05"], [46477,"APV7154030","2024-08-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403128","ABIGAIL L FALLOON ",1429.25,"2026-06-28T22:00:05"], [46478,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250247","PORTIA SHOLAR JACKSON ",752.11,"2026-06-28T22:00:05"], [46479,"0007184858","2024-09-30T00:00:00",2025,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.1,"2026-06-28T22:00:05"], [46480,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333105","SCOTT MCVICKER ",826.82,"2026-06-28T22:00:05"], [46481,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [46482,"APV7174433","2024-09-03T00:00:00",2025,1,541024,"Mot Veh Ex - Inspection Fees",495,"Environmental Management","Supplies, Parts and Materials","Fees","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000282396","KELLEY AUTOMOTIVE GROUP LLC ",655.0,"2026-06-28T22:00:05"], [46483,"APV7182768","2024-09-27T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418992","BROOKE RICHTER ",1446.46,"2026-06-28T22:00:05"], [46484,"APV7145481","2024-08-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",12093.02,"2026-06-28T22:00:05"], [46485,"APV7147411","2024-08-07T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",12147.34,"2026-06-28T22:00:05"], [46486,"HCM7138492","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3065.44,"2026-06-28T22:00:05"], [46487,"APV7178725","2024-09-23T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",-0.01,"2026-06-28T22:00:05"], [46488,"0007115969","2024-07-05T00:00:00",2025,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-373.49,"2026-06-28T22:00:05"], [46489,"APV7168088","2024-09-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",114623.75,"2026-06-28T22:00:05"], [46490,"0007143951","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.11,"2026-06-28T22:00:05"], [46491,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275113","DAVID WANGLER ",100.6,"2026-06-28T22:00:05"], [46492,"0007167516","2024-09-08T00:00:00",2025,1,659287,"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"], [46493,"HCM7138508","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4656.22,"2026-06-28T22:00:05"], [46494,"HCM7148836","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",123.99,"2026-06-28T22:00:05"], [46495,"ARD7163931","2024-08-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","",""," ","General Ledger Entry",-66614.79,"2026-06-28T22:00:05"], [46496,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394812","CHILD CARE PARTNERS LLC ",6552.69,"2026-06-28T22:00:05"], [46497,"APV7159981","2024-08-26T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000057423","LAGRANGE COUNTY ",9891.16,"2026-06-28T22:00:05"], [46498,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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 ",894.0,"2026-06-28T22:00:05"], [46499,"HCM7177121","2024-09-25T00:00:00",2025,1,517003,"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"], [46500,"APV7126512","2024-07-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",49682.4,"2026-06-28T22:00:05"], [46501,"APV7141405","2024-07-31T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",7688.63,"2026-06-28T22:00:05"], [46502,"HCM7138542","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2192.68,"2026-06-28T22:00:05"], [46503,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319169","LYNDA CAPPS ",345.82,"2026-06-28T22:00:05"], [46504,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353082","JUSTIN SURFACE ",244.11,"2026-06-28T22:00:05"], [46505,"0007135481","2024-07-01T00:00:00",2025,1,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",42730.9,"2026-06-28T22:00:05"], [46506,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340172","ALYSSA MARLING ",162.74,"2026-06-28T22:00:05"], [46507,"HCM7138466","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.59,"2026-06-28T22:00:05"], [46508,"0007143925","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19883.66,"2026-06-28T22:00:05"], [46509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323221","TONYA MCMULLEN ",354.34,"2026-06-28T22:00:05"], [46510,"0007113991","2024-07-08T00:00:00",2025,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.91,"2026-06-28T22:00:05"], [46511,"0007130716","2024-07-16T00:00:00",2025,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46512,"0007143246","2024-08-08T00:00:00",2025,1,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",788.86,"2026-06-28T22:00:05"], [46513,"0007180666","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",203.84,"2026-06-28T22:00:05"], [46514,"APV7129969","2024-07-15T00:00:00",2025,1,580150,"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"], [46515,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246680","MARCELLA GRAY ",492.15,"2026-06-28T22:00:05"], [46516,"EXV7183132","2024-09-19T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [46517,"APV7127802","2024-07-11T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",4447.39,"2026-06-28T22:00:05"], [46518,"APV7160910","2024-08-27T00:00:00",2025,1,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000053535","DATA RECOGNITION CORPORATION ",1698.24,"2026-06-28T22:00:05"], [46519,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386338","JESSIE MOLINA ",393.72,"2026-06-28T22:00:05"], [46520,"0007116745","2024-07-08T00:00:00",2025,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4671.75,"2026-06-28T22:00:05"], [46521,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250173","JANICE AND CRAIG SHELBY ",474.58,"2026-06-28T22:00:05"], [46522,"0007170570","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2669.18,"2026-06-28T22:00:05"], [46523,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-06-28T22:00:05"], [46524,"0007149889","2024-08-12T00:00:00",2025,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [46525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347158","TIFFANY TABB ",120.71,"2026-06-28T22:00:05"], [46526,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121702","GARY COMM SCHL CORP TREASURER ",118575.7,"2026-06-28T22:00:05"], [46527,"0007185510","2024-09-30T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",508.59,"2026-06-28T22:00:05"], [46528,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421435","BELINDA LARRY ",579.76,"2026-06-28T22:00:05"], [46529,"EXV7185318","2024-09-30T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",68.05,"2026-06-28T22:00:05"], [46530,"APV7164796","2024-09-03T00:00:00",2025,1,535014,"Com & Train - TRAINING General",385,"Homeland Security","Contractual Services","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000425439","RESCUE TRAINING ASSOCIATES INC ",10050.0,"2026-06-28T22:00:05"], [46531,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",42655.52,"2026-06-28T22:00:05"], [46532,"EXV7162011","2024-08-14T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [46533,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",1696042.25,"2026-06-28T22:00:05"], [46534,"APV7128783","2024-07-12T00:00:00",2025,1,545046,"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","0000065481","TOM'S LAWN and GARDEN CTR INC ",4.05,"2026-06-28T22:00:05"], [46535,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",3505.48,"2026-06-28T22:00:05"], [46536,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380870","CHRISTIAN STONEKING ",1037.45,"2026-06-28T22:00:05"], [46537,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",65.51,"2026-06-28T22:00:05"], [46538,"0007166486","2024-09-08T00:00:00",2025,1,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [46539,"0007164555","2024-09-01T00:00:00",2025,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",443.55,"2026-06-28T22:00:05"], [46540,"0007181643","2024-09-26T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46541,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",48077.0,"2026-06-28T22:00:05"], [46542,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415747","TAMIE CORNETT ",670.11,"2026-06-28T22:00:05"], [46543,"EXV7154399","2024-08-02T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [46544,"0007176189","2024-09-19T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3259.02,"2026-06-28T22:00:05"], [46545,"APV7127847","2024-07-11T00:00:00",2025,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000083399","GAYLORD BROS, INC. ",1008.0,"2026-06-28T22:00:05"], [46546,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331579","THOMAS HANELINE ",100.6,"2026-06-28T22:00:05"], [46547,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",99652.0,"2026-06-28T22:00:05"], [46548,"HCM7138492","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",11.45,"2026-06-28T22:00:05"], [46549,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418245","JENNIFER RAINES ",364.35,"2026-06-28T22:00:05"], [46550,"APV7159962","2024-08-26T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",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","0000000841","PITNEY BOWES INC ",150.99,"2026-06-28T22:00:05"], [46551,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",5576.75,"2026-06-28T22:00:05"], [46552,"0007142209","2024-08-01T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",800000.0,"2026-06-28T22:00:05"], [46553,"HCM7138542","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",41.57,"2026-06-28T22:00:05"], [46554,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244040","JILL BROOKS ",118.12,"2026-06-28T22:00:05"], [46555,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357478","TIFFANY BECK ",476.82,"2026-06-28T22:00:05"], [46556,"0007114151","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",224.98,"2026-06-28T22:00:05"], [46557,"0007138370","2024-07-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",33.35,"2026-06-28T22:00:05"], [46558,"0007183516","2024-09-30T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46559,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",377.23,"2026-06-28T22:00:05"], [46560,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333738","JERRY GOODMAN ",704.16,"2026-06-28T22:00:05"], [46561,"APV7145630","2024-08-05T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",25.01,"2026-06-28T22:00:05"], [46562,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369215","TIFFANY SCHUCK ",1279.59,"2026-06-28T22:00:05"], [46563,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246200","TINA SHUMPERT ",663.93,"2026-06-28T22:00:05"], [46564,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369695","JESSICA FRANK ",433.09,"2026-06-28T22:00:05"], [46565,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414506","STEPHANY DAVIS ",492.15,"2026-06-28T22:00:05"], [46566,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",534.39,"2026-06-28T22:00:05"], [46567,"HCM7138503","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",808.15,"2026-06-28T22:00:05"], [46568,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243849","CRESCENDO LOBDELL ",196.86,"2026-06-28T22:00:05"], [46569,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",13354.84,"2026-06-28T22:00:05"], [46570,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316933","CAROLYN MITCHELL ",60.35,"2026-06-28T22:00:05"], [46571,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",3456.64,"2026-06-28T22:00:05"], [46572,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357354","CAROLYN MOSER ",118.11,"2026-06-28T22:00:05"], [46573,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [46574,"0007134732","2024-07-22T00:00:00",2025,1,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.24,"2026-06-28T22:00:05"], [46575,"APV7166766","2024-09-05T00:00:00",2025,1,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058598","EAST MONROE WATER CORP ",37.32,"2026-06-28T22:00:05"], [46576,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241850","DIANA CARLO CUTHBERTSON ",59.05,"2026-06-28T22:00:05"], [46577,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295385","EMILY SUMMERS ",874.72,"2026-06-28T22:00:05"], [46578,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351944","MICHAEL LINDLEY ",98.43,"2026-06-28T22:00:05"], [46579,"HCM7177172","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3594.33,"2026-06-28T22:00:05"], [46580,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [46581,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383178","SHIRLEY FLUKER ",402.38,"2026-06-28T22:00:05"], [46582,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323876","NATALIE RUSSELL ",783.5,"2026-06-28T22:00:05"], [46583,"0007152569","2024-08-15T00:00:00",2025,1,518800,"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"], [46584,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194260","CENTERVL-ABINGTON SCHL TREAS ",6336.27,"2026-06-28T22:00:05"], [46585,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [46586,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321544","KAREN OWINGS ",287.5,"2026-06-28T22:00:05"], [46587,"HCM7148784","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4086.11,"2026-06-28T22:00:05"], [46588,"0007113991","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - 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Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-6.74,"2026-06-28T22:00:05"], [46808,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000086804","ARTS PLACE INC ",6473.2,"2026-06-28T22:00:05"], [46809,"APV7132240","2024-07-17T00:00:00",2025,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [46810,"HCM7177172","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",4.43,"2026-06-28T22:00:05"], [46811,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303694","JULIE JACOBSON ",590.58,"2026-06-28T22:00:05"], [46812,"APV7172574","2024-09-13T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",2846.4,"2026-06-28T22:00:05"], [46813,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359094","COLLEEN MCCONNELL ",201.19,"2026-06-28T22:00:05"], [46814,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [46815,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279165","AMANDA GALLAWAY ",369.11,"2026-06-28T22:00:05"], [46816,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [46817,"0007140543","2024-07-30T00:00:00",2025,1,531027,"Prof Serv - 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WAYNE TWP TREASURER ",32142.1,"2026-06-28T22:00:05"], [46846,"APV7173463","2024-09-16T00:00:00",2025,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",131042.32,"2026-06-28T22:00:05"], [46847,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308906","RUTH MOLL ",939.4,"2026-06-28T22:00:05"], [46848,"0007161573","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.13,"2026-06-28T22:00:05"], [46849,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266270","AMANDA MCGOLDRICK ",863.51,"2026-06-28T22:00:05"], [46850,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378273","CONNIE WILSON ",984.3,"2026-06-28T22:00:05"], [46851,"APV7115459","2024-07-03T00:00:00",2025,1,580147,"Dir Supp - 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LOCHNER INC ",10094.63,"2026-06-28T22:00:05"], [46897,"APV7165703","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",193.58,"2026-06-28T22:00:05"], [46898,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335368","ANTIONETTE WILLIAMS ",824.87,"2026-06-28T22:00:05"], [46899,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",89.48,"2026-06-28T22:00:05"], [46900,"HCM7128475","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1374.63,"2026-06-28T22:00:05"], [46901,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378352","ANGELA HOUGH ",188.99,"2026-06-28T22:00:05"], [46902,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"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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StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.72,"2026-06-28T22:00:05"], [46929,"0007146257","2024-08-01T00:00:00",2025,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",541.51,"2026-06-28T22:00:05"], [46930,"0007141258","2024-08-02T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-975.91,"2026-06-28T22:00:05"], [46931,"0007167672","2024-09-06T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46932,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361736","MATTHEW BALLARD ",432.68,"2026-06-28T22:00:05"], [46933,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333971","BRETT WETLI ",241.43,"2026-06-28T22:00:05"], [46934,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194091","JOSHUA ACADEMY, INC ",10014.65,"2026-06-28T22:00:05"], [46935,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409008","MICHELLE M SPENCE ",877.19,"2026-06-28T22:00:05"], [46936,"0007161572","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.11,"2026-06-28T22:00:05"], [46937,"APV7158677","2024-08-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000002223","FULTON COUNTY ",48829.0,"2026-06-28T22:00:05"], [46938,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361468","TRACY ROSS ",345.82,"2026-06-28T22:00:05"], [46939,"HCM7112929","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [46940,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [46941,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334797","ALEXANDRA GREEN ",196.86,"2026-06-28T22:00:05"], [46942,"APV7138886","2024-07-26T00:00:00",2025,1,571200,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",257802.56,"2026-06-28T22:00:05"], [46943,"APV7127752","2024-07-11T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064208","FOUNTAIN COUNTY ",6216.8,"2026-06-28T22:00:05"], [46944,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",101.71,"2026-06-28T22:00:05"], [46945,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-06-28T22:00:05"], [46946,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348276","ANGEL GOSBIN ",925.24,"2026-06-28T22:00:05"], [46947,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353782","MARIANNE DEGENSTEIN ",482.85,"2026-06-28T22:00:05"], [46948,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241750","LISA JORDAN ",1975.16,"2026-06-28T22:00:05"], [46949,"APV7181650","2024-09-26T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000400242","CEP AMERICA LLC ",506.49,"2026-06-28T22:00:05"], [46950,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254416","SHARRELL D SMITH ",301.79,"2026-06-28T22:00:05"], [46951,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [46952,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",900.0,"2026-06-28T22:00:05"], [46953,"APV7138856","2024-07-26T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057349","AMERICAN PRINTING HOUSE FOR THE BLIND ",207.8,"2026-06-28T22:00:05"], [46954,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426148","SARAH MITEFF-HOUZE ",1059.47,"2026-06-28T22:00:05"], [46955,"APV7113376","2024-07-01T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",127856.97,"2026-06-28T22:00:05"], [46956,"APV7170868","2024-09-10T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",110770.37,"2026-06-28T22:00:05"], [46957,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318391","WILDA OAK ",196.86,"2026-06-28T22:00:05"], [46958,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289396","ANGIE TIMMONS ",1017.11,"2026-06-28T22:00:05"], [46959,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",671.29,"2026-06-28T22:00:05"], [46960,"0007134733","2024-07-22T00:00:00",2025,1,517003,"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"], [46961,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400739","AMANDA GEREN ",342.97,"2026-06-28T22:00:05"], [46962,"APV7178800","2024-09-23T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288524","DARLENE GREATHOUSE ",1878.81,"2026-06-28T22:00:05"], [46963,"0007181492","2024-09-26T00:00:00",2025,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.16,"2026-06-28T22:00:05"], [46964,"0007113159","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3140.71,"2026-06-28T22:00:05"], [46965,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300828","KYAIRA WALTON ",711.97,"2026-06-28T22:00:05"], [46966,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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"], [46967,"ACC00B0002","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7806.75,"2026-06-28T22:00:05"], [46968,"APV7140799","2024-07-30T00:00:00",2025,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000067385","RTC RESOURCE ACQUISITION CORP ",13511.43,"2026-06-28T22:00:05"], [46969,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346788","LISA ELAM ",301.78,"2026-06-28T22:00:05"], [46970,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147710","JONNIE REED ",376.33,"2026-06-28T22:00:05"], [46971,"HCM7128438","2024-07-17T00:00:00",2025,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.73,"2026-06-28T22:00:05"], [46972,"APV7171566","2024-09-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099407","TRI-STATE FOOD BANK INC ",19327.85,"2026-06-28T22:00:05"], [46973,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",8445.18,"2026-06-28T22:00:05"], [46974,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391358","ERYN WILLSON ",402.38,"2026-06-28T22:00:05"], [46975,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344656","ANGELA DAVIDSON ",196.86,"2026-06-28T22:00:05"], [46976,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313041","TRESSIE HARRINGTON ",457.31,"2026-06-28T22:00:05"], [46977,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",1054.36,"2026-06-28T22:00:05"], [46978,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",8880.22,"2026-06-28T22:00:05"], [46979,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372368","SUNNYE WILSON ",201.19,"2026-06-28T22:00:05"], [46980,"APV7156885","2024-08-21T00:00:00",2025,1,520202,"Energy - 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Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9733.87,"2026-06-28T22:00:05"], [46999,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316524","BRIAN JENSEN ",275.6,"2026-06-28T22:00:05"], [47000,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [47001,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353468","ANNE MAGNAN-PARK ",314.98,"2026-06-28T22:00:05"], [47002,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",247481.83,"2026-06-28T22:00:05"], [47003,"APV7142692","2024-08-01T00:00:00",2025,1,538400,"Const - 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MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1304.0,"2026-06-28T22:00:05"], [47013,"APV7142749","2024-08-01T00:00:00",2025,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. 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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","0000057423","LAGRANGE COUNTY ",4253.39,"2026-06-28T22:00:05"], [47021,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",23.61,"2026-06-28T22:00:05"], [47022,"HCM7177172","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",167.25,"2026-06-28T22:00:05"], [47023,"EXV7161192","2024-08-26T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.16,"2026-06-28T22:00:05"], [47024,"APV7140690","2024-07-30T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",1499.0,"2026-06-28T22:00:05"], [47025,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057903","CITY OF KOKOMO ",24.15,"2026-06-28T22:00:05"], [47026,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300341","BRENDA GARRETT ",196.86,"2026-06-28T22:00:05"], [47027,"APV7163619","2024-08-30T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1391.57,"2026-06-28T22:00:05"], [47028,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416736","AARON TURNER ",564.7,"2026-06-28T22:00:05"], [47029,"0007157675","2024-08-22T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5434.84,"2026-06-28T22:00:05"], [47030,"APV7145630","2024-08-05T00:00:00",2025,1,599026,"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 ",45.0,"2026-06-28T22:00:05"], [47031,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063519","YMCA OF GREATER INDIANAPOLIS ",15140.89,"2026-06-28T22:00:05"], [47032,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290616","CURTIS COLE ",720.31,"2026-06-28T22:00:05"], [47033,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121702","GARY COMM SCHL CORP TREASURER ",5826.33,"2026-06-28T22:00:05"], [47034,"APV7171553","2024-09-12T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",372.34,"2026-06-28T22:00:05"], [47035,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233633","ANTHONY A BULLARD ",381.41,"2026-06-28T22:00:05"], [47036,"0007180715","2024-09-25T00:00:00",2025,1,541002,"Mot Veh Ex - 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Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",29.4,"2026-06-28T22:00:05"], [47046,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353985","BRIAN E. HOWE ",301.78,"2026-06-28T22:00:05"], [47047,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314581","AMY CUPP ",689.01,"2026-06-28T22:00:05"], [47048,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396270","ANDREW EC HARLOW ",305.13,"2026-06-28T22:00:05"], [47049,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384674","ANTONTE L GREEN ",1313.49,"2026-06-28T22:00:05"], [47050,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392893","HENRIETTA FRANCIA ",469.9,"2026-06-28T22:00:05"], [47051,"0007143115","2024-07-31T00:00:00",2025,1,518606,"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"], [47052,"APV7178743","2024-09-23T00:00:00",2025,1,571300,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-381.24,"2026-06-28T22:00:05"], [47069,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1463.41,"2026-06-28T22:00:05"], [47070,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. 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PUTNAM COMM SCHOOL TREAS ",45845.59,"2026-06-28T22:00:05"], [47311,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389082","THOMAS E WININGER ",464.75,"2026-06-28T22:00:05"], [47312,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383168","RANDALL HOSTETTER ",381.41,"2026-06-28T22:00:05"], [47313,"HCM7158553","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",761.06,"2026-06-28T22:00:05"], [47314,"HCM7148844","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [47315,"EXV7165191","2024-08-30T00:00:00",2025,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",237.38,"2026-06-28T22:00:05"], [47316,"APV7114704","2024-07-02T00:00:00",2025,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",158.67,"2026-06-28T22:00:05"], [47325,"0007152878","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.42,"2026-06-28T22:00:05"], [47326,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",939.41,"2026-06-28T22:00:05"], [47327,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243706","CHRISTA MCCLURE ",196.86,"2026-06-28T22:00:05"], [47328,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334520","STEPHANIE KILPATRICK ",334.66,"2026-06-28T22:00:05"], [47329,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252993","MELISSA A SMITH ",369.11,"2026-06-28T22:00:05"], [47330,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - 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TOMORROWS INC ",14.0,"2026-06-28T22:00:05"], [47394,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373367","DONNA WALTERS ",201.19,"2026-06-28T22:00:05"], [47395,"0007147919","2024-08-08T00:00:00",2025,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47396,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-06-28T22:00:05"], [47397,"APV7148217","2024-08-08T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support 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[47416,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",156.0,"2026-06-28T22:00:05"], [47417,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5430.54,"2026-06-28T22:00:05"], [47418,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 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[47423,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",7841.75,"2026-06-28T22:00:05"], [47424,"0007138578","2024-07-01T00:00:00",2025,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2304.63,"2026-06-28T22:00:05"], [47425,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"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 ",389.63,"2026-06-28T22:00:05"], [47426,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374988","TYLER HETTINGER 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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 ",76.46,"2026-06-28T22:00:05"], [47497,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"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 ",90863.6,"2026-06-28T22:00:05"], [47498,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",3222.43,"2026-06-28T22:00:05"], [47499,"HCM7128427","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",85.19,"2026-06-28T22:00:05"], [47500,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [47501,"0007114042","2024-07-02T00:00:00",2025,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.72,"2026-06-28T22:00:05"], [47502,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [47503,"APV7145630","2024-08-05T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",9014.05,"2026-06-28T22:00:05"], [47504,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336281","CORIE COWSERT ",295.29,"2026-06-28T22:00:05"], [47505,"HCM7148819","2024-08-14T00:00:00",2025,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.48,"2026-06-28T22:00:05"], [47506,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418507","WILLIE TALBERT ",378.44,"2026-06-28T22:00:05"], [47507,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054546","BUTLER UNIV ",54008.0,"2026-06-28T22:00:05"], [47508,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361754","DANE WARREN ",339.2,"2026-06-28T22:00:05"], [47509,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",52751.22,"2026-06-28T22:00:05"], [47510,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241808","CARRIE M. ZENGLER ",610.06,"2026-06-28T22:00:05"], [47511,"HCM7138493","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1478.79,"2026-06-28T22:00:05"], [47512,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370252","JOHN HEARE ",472.47,"2026-06-28T22:00:05"], [47513,"HCM7167652","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",11172.29,"2026-06-28T22:00:05"], [47514,"EXV7166028","2024-08-13T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",35.23,"2026-06-28T22:00:05"], [47515,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",10993.9,"2026-06-28T22:00:05"], [47516,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327309","ERIC CARTER ",623.69,"2026-06-28T22:00:05"], [47517,"0007136600","2024-07-24T00:00:00",2025,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",378.07,"2026-06-28T22:00:05"], [47518,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",88.87,"2026-06-28T22:00:05"], [47519,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",20285.42,"2026-06-28T22:00:05"], [47520,"EXV7167194","2024-08-23T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [47521,"EXV7129201","2024-07-09T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",171.08,"2026-06-28T22:00:05"], [47522,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385808","KELLY L THACKER ",623.69,"2026-06-28T22:00:05"], [47523,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",127300.68,"2026-06-28T22:00:05"], [47524,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239176","KIMBERLY RHEA HOUGHTON ",492.15,"2026-06-28T22:00:05"], [47525,"APV7161691","2024-08-28T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253751","SEEDS OF LIFE INC ",4577.28,"2026-06-28T22:00:05"], [47526,"EXV7173797","2024-09-01T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",110.4,"2026-06-28T22:00:05"], [47527,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",2400.0,"2026-06-28T22:00:05"], [47626,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400725","ALYSSA D CAREINS ",301.79,"2026-06-28T22:00:05"], [47627,"HCM7112953","2024-07-03T00:00:00",2025,1,518800,"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",52.11,"2026-06-28T22:00:05"], [47628,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193935","TRITON CENTRAL SCHOOLS ",18534.36,"2026-06-28T22:00:05"], [47629,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298001","TIARA FLEEGER ",345.82,"2026-06-28T22:00:05"], [47630,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401840","TAYLOR HIRST ",386.5,"2026-06-28T22:00:05"], [47631,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",708.0,"2026-06-28T22:00:05"], [47632,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372534","SHANETTE BROWN ",101.71,"2026-06-28T22:00:05"], [47633,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400494","LAWRENCE EVANS ",634.68,"2026-06-28T22:00:05"], [47634,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",240.65,"2026-06-28T22:00:05"], [47635,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304277","JEFFREY ANDREWS ",1322.24,"2026-06-28T22:00:05"], [47636,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284588","JACQUELINE COLLIER ",905.36,"2026-06-28T22:00:05"], [47637,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404929","DANIEL BUERGLER ",438.59,"2026-06-28T22:00:05"], [47638,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3658.27,"2026-06-28T22:00:05"], [47639,"HCM7112946","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.16,"2026-06-28T22:00:05"], [47640,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352842","ELAINA HOMMEL ",623.26,"2026-06-28T22:00:05"], [47641,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47663,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9457.71,"2026-06-28T22:00:05"], [47664,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371840","TIERRA HARRISON ",216.55,"2026-06-28T22:00:05"], [47665,"0007153647","2024-08-16T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.26,"2026-06-28T22:00:05"], [47666,"APV7166766","2024-09-05T00:00:00",2025,1,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000314154","PROMATIC INC ",4091.0,"2026-06-28T22:00:05"], [47667,"0007180675","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172.51,"2026-06-28T22:00:05"], [47668,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",221594.67,"2026-06-28T22:00:05"], [47669,"0007161572","2024-09-01T00:00:00",2025,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.26,"2026-06-28T22:00:05"], [47670,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302768","JENNIFER BRYANT ",118.11,"2026-06-28T22:00:05"], [47671,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366882","BENJAMIN PAYNE ",1489.44,"2026-06-28T22:00:05"], [47672,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000064460","HAMMOND CITY SCHOOLS ",1647.85,"2026-06-28T22:00:05"], [47673,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [47674,"APV7166778","2024-09-05T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",53761.11,"2026-06-28T22:00:05"], [47675,"ARD7134300","2024-07-19T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-26301.65,"2026-06-28T22:00:05"], [47676,"APV7181722","2024-09-26T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",65.85,"2026-06-28T22:00:05"], [47677,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [47678,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403717","DAMEKA A DICKERSON ",664.22,"2026-06-28T22:00:05"], [47679,"0007169752","2024-09-10T00:00:00",2025,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47680,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",198734.03,"2026-06-28T22:00:05"], [47681,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301725","SARA HAPPE ",61.02,"2026-06-28T22:00:05"], [47682,"0007138370","2024-07-01T00:00:00",2025,1,547133,"SpOp - 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WAYNE COMM SCHL TREASURER ",193.96,"2026-06-28T22:00:05"], [47948,"APV7144245","2024-08-02T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",18374.91,"2026-06-28T22:00:05"], [47949,"0007142251","2024-07-31T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",144.14,"2026-06-28T22:00:05"], [47950,"APV7137829","2024-07-25T00:00:00",2025,1,531080,"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 ",10500.0,"2026-06-28T22:00:05"], [47951,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [47952,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",1489.06,"2026-06-28T22:00:05"], [47953,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341851","RUTH PIPER ",488.21,"2026-06-28T22:00:05"], [47954,"APV7135726","2024-07-23T00:00:00",2025,1,520106,"Water & Sewage - 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StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3817.2,"2026-06-28T22:00:05"], [47970,"APV7128864","2024-07-11T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000329629","ARC OF INDIANA FOUNDATION ",69230.5,"2026-06-28T22:00:05"], [47971,"APV7181015","2024-09-25T00:00:00",2025,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.6,"2026-06-28T22:00:05"], [47990,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121156","ROCHESTER COMM SCHL CORP TREAS ",18672.25,"2026-06-28T22:00:05"], [47991,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425543","JEVIAH MANDRELL ",939.41,"2026-06-28T22:00:05"], [47992,"APV7168016","2024-09-06T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000004796","INDIANA UNIV ",76859.84,"2026-06-28T22:00:05"], [47993,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",29544.32,"2026-06-28T22:00:05"], [47994,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239670","JOHN LIKENS ",369.11,"2026-06-28T22:00:05"], [47995,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",30650.61,"2026-06-28T22:00:05"], [47996,"0007161572","2024-09-01T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1094.42,"2026-06-28T22:00:05"], [47997,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367928","RYAN JUSZKIEWICZ ",340.73,"2026-06-28T22:00:05"], [47998,"EXV7128126","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",54.56,"2026-06-28T22:00:05"], [47999,"EXV7138172","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",212.66,"2026-06-28T22:00:05"], [48000,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",2750.0,"2026-06-28T22:00:05"], [48001,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",7205.46,"2026-06-28T22:00:05"], [48002,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",44.0,"2026-06-28T22:00:05"], [48003,"APV7152150","2024-08-14T00:00:00",2025,1,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [48008,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390284","APRIL D MICHAEL ",201.19,"2026-06-28T22:00:05"], [48009,"0007153692","2024-08-16T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",353.97,"2026-06-28T22:00:05"], [48010,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423445","SINGRIT GRIGSBY ",959.1,"2026-06-28T22:00:05"], [48011,"0007125494","2024-07-01T00:00:00",2025,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",819.35,"2026-06-28T22:00:05"], [48012,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418219","JOSE RAMIREZ ",807.12,"2026-06-28T22:00:05"], [48013,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315201","PATRICIA PARNIN ",393.72,"2026-06-28T22:00:05"], [48014,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [48015,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375063","ZACHARY DENHAM ",613.61,"2026-06-28T22:00:05"], [48016,"APV7155954","2024-08-20T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",269.99,"2026-06-28T22:00:05"], [48017,"HCM7177173","2024-09-25T00:00:00",2025,1,518800,"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"], [48018,"EXV7132624","2024-07-16T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [48019,"APV7172484","2024-09-13T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064555","MONROE COUNTY ",1372.0,"2026-06-28T22:00:05"], [48020,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311627","PAT HERNDON ",244.1,"2026-06-28T22:00:05"], [48021,"EXV7155464","2024-08-19T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",89.6,"2026-06-28T22:00:05"], [48022,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293075","KATTIE HARRIS ",261.55,"2026-06-28T22:00:05"], [48023,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423286","CHRISTOPHER WELLMAN ",264.45,"2026-06-28T22:00:05"], [48024,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340147","JASON HULETT ",1493.53,"2026-06-28T22:00:05"], [48025,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",590.58,"2026-06-28T22:00:05"], [48026,"APV7127560","2024-07-11T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",214.0,"2026-06-28T22:00:05"], [48027,"APV7179823","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",192.6,"2026-06-28T22:00:05"], [48028,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287141","LISA HUDDLESTON ",413.4,"2026-06-28T22:00:05"], [48029,"APV7139535","2024-07-29T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",41016.73,"2026-06-28T22:00:05"], [48030,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323801","NATHANAEL BROWN ",882.45,"2026-06-28T22:00:05"], [48031,"0007113991","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",77.16,"2026-06-28T22:00:05"], [48032,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315371","HEIDI GUILKEY ",404.15,"2026-06-28T22:00:05"], [48033,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304562","MELISSA BICKEL ",295.29,"2026-06-28T22:00:05"], [48034,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-06-28T22:00:05"], [48035,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394566","MARKI MINTON ",495.6,"2026-06-28T22:00:05"], [48036,"0007149861","2024-08-12T00:00:00",2025,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.12,"2026-06-28T22:00:05"], [48037,"EXV7172863","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.64,"2026-06-28T22:00:05"], [48038,"0007152878","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",124.96,"2026-06-28T22:00:05"], [48039,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391314","KRYSTAL HOLTSCLAW ",1903.46,"2026-06-28T22:00:05"], [48040,"APV7153100","2024-08-15T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",904.81,"2026-06-28T22:00:05"], [48041,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [48042,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333337","LINDA LONG ",488.21,"2026-06-28T22:00:05"], [48043,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411566","AMANDA DIRKHISING ",1506.92,"2026-06-28T22:00:05"], [48044,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419457","KIMBERLY GUTIERREZ ",939.41,"2026-06-28T22:00:05"], [48045,"APV7142692","2024-08-01T00:00:00",2025,1,654723,"Off Furn - Office Seating",300,"Natural Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","9948","INDIANA CORRECTIONAL INDUSTRIES ",1032.75,"2026-06-28T22:00:05"], [48046,"0007143275","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",160.3,"2026-06-28T22:00:05"], [48047,"APV7140700","2024-07-30T00:00:00",2025,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000274245","FRONTIER COMMUNICATIONS ",21.49,"2026-06-28T22:00:05"], [48048,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367499","AMANDA BAYS ",865.12,"2026-06-28T22:00:05"], [48049,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297073","MATTHEW MUSGRAVE ",452.78,"2026-06-28T22:00:05"], [48050,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [48051,"HCM7167592","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.41,"2026-06-28T22:00:05"], [48052,"APV7160837","2024-08-27T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000118551","HI- LINE ELECTRIC INC ",847.74,"2026-06-28T22:00:05"], [48053,"APV7157874","2024-08-22T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",510.0,"2026-06-28T22:00:05"], [48054,"HCM7113004","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",269.7,"2026-06-28T22:00:05"], [48055,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378584","KELLY KINNEY ",377.23,"2026-06-28T22:00:05"], [48056,"APV7161655","2024-08-28T00:00:00",2025,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",67.82,"2026-06-28T22:00:05"], [48057,"0007166517","2024-09-08T00:00:00",2025,1,653095,"Microsoft Power BI",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.76,"2026-06-28T22:00:05"], [48058,"APV7162651","2024-08-29T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000052218","HOWARD COUNTY ",82500.0,"2026-06-28T22:00:05"], [48059,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121716","CHARTER SCHOOL OF THE DUNES ",126164.82,"2026-06-28T22:00:05"], [48060,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069070","TONY WHEELER ",691.64,"2026-06-28T22:00:05"], [48061,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",849.85,"2026-06-28T22:00:05"], [48062,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106300","JONATHAN ALLEY DO PC ",14.0,"2026-06-28T22:00:05"], [48063,"0007114367","2024-07-02T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",185.24,"2026-06-28T22:00:05"], [48064,"0007154723","2024-08-19T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.79,"2026-06-28T22:00:05"], [48065,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000351558","CIRCLE CITY PREPARATORY INC ",43825.94,"2026-06-28T22:00:05"], [48066,"APV7146348","2024-08-06T00:00:00",2025,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000359561","ALLIANCE SPORT MARKIETING LLC ",219375.0,"2026-06-28T22:00:05"], [48067,"EXV7149649","2024-08-01T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",351.37,"2026-06-28T22:00:05"], [48068,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [48069,"APV7137950","2024-07-25T00:00:00",2025,1,571200,"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","0000077445","TRI-CREEK SCHOOL CORP TREAS ",4862.49,"2026-06-28T22:00:05"], [48070,"0007136625","2024-07-24T00:00:00",2025,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48071,"0007154719","2024-08-01T00:00:00",2025,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",71.77,"2026-06-28T22:00:05"], [48072,"APV7152150","2024-08-14T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052712","HARRISON COUNTY REMC ",41.54,"2026-06-28T22:00:05"], [48073,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095932","GOSHEN COMMUNITY SCHOOLS ",72649.87,"2026-06-28T22:00:05"], [48074,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341159","SHANEIKA CLARK ",915.62,"2026-06-28T22:00:05"], [48075,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",753182.44,"2026-06-28T22:00:05"], [48076,"HCM7158513","2024-08-28T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",446.87,"2026-06-28T22:00:05"], [48077,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379643","JOSEPH GATES ",492.15,"2026-06-28T22:00:05"], [48078,"HCM7177171","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15097.06,"2026-06-28T22:00:05"], [48079,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418528","ADAM GREGORY BENDER ",1631.85,"2026-06-28T22:00:05"], [48080,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336558","JASON SMITH ",264.45,"2026-06-28T22:00:05"], [48081,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237846","LISA MUSENBROCK ",196.86,"2026-06-28T22:00:05"], [48082,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [48083,"0007113022","2024-07-01T00:00:00",2025,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - 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CENTRAL AREA SPEC ED TREAS ",165211.5,"2026-06-28T22:00:05"], [48205,"APV7166900","2024-09-05T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",193056.35,"2026-06-28T22:00:05"], [48206,"APV7146531","2024-08-06T00:00:00",2025,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000115309","THE NATIONAL ASSOCIATION FOR REGULATORY ",498.0,"2026-06-28T22:00:05"], [48207,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121719","21ST CENTURY CHARTER SCHOOL ",101010.29,"2026-06-28T22:00:05"], [48208,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359515","JENNIFER ELDREDGE ",689.01,"2026-06-28T22:00:05"], [48209,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381409","RICHARD VANDALL ",393.72,"2026-06-28T22:00:05"], [48210,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413180","RANDY L FOREMAN ",603.57,"2026-06-28T22:00:05"], [48211,"0007146220","2024-08-06T00:00:00",2025,1,516002,"FICA - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000210589","CHILD ADVOCATES INC ",88953.44,"2026-06-28T22:00:05"], [48560,"0007169585","2024-09-10T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",313.87,"2026-06-28T22:00:05"], [48561,"0007130548","2024-07-16T00:00:00",2025,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2359.95,"2026-06-28T22:00:05"], [48562,"APV7151176","2024-08-12T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",338712.74,"2026-06-28T22:00:05"], [48563,"APV7151241","2024-08-13T00:00:00",2025,1,538110,"Const - 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MOUNT VERNON TREASURER ",59240.81,"2026-06-28T22:00:05"], [48578,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331807","CHARITY BONTRAGER ",203.42,"2026-06-28T22:00:05"], [48579,"EXV7171931","2024-09-12T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.0,"2026-06-28T22:00:05"], [48580,"APV7179774","2024-09-24T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000378973","AMERICAN ENTERPRISES INC ",13633.25,"2026-06-28T22:00:05"], [48581,"EXV7140217","2024-07-22T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.28,"2026-06-28T22:00:05"], [48582,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352218","WILLIAM LATTA ",451.05,"2026-06-28T22:00:05"], [48583,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",52445.7,"2026-06-28T22:00:05"], [48584,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",7428.24,"2026-06-28T22:00:05"], [48585,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382346","SAMANTHA TURNER HARGRAVES ",402.38,"2026-06-28T22:00:05"], [48586,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350032","ANDREA MARTIN ",610.26,"2026-06-28T22:00:05"], [48587,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369224","CHRISTINA MARTINEZ ",301.79,"2026-06-28T22:00:05"], [48588,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319478","WILLIAM DIXON ",1098.48,"2026-06-28T22:00:05"], [48589,"0007167672","2024-09-06T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422704","MAKINZIE SMITH ",528.52,"2026-06-28T22:00:05"], [48591,"HCM7167559","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.36,"2026-06-28T22:00:05"], [48592,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349540","DEWAYNE THOMAS ",325.47,"2026-06-28T22:00:05"], [48593,"APV7140742","2024-07-30T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000079070","NATIONAL ASSOCIATION OF WIC DIRECTORS ",250.0,"2026-06-28T22:00:05"], [48594,"0007152878","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.4,"2026-06-28T22:00:05"], [48595,"APV7125764","2024-07-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",570233.66,"2026-06-28T22:00:05"], [48596,"HCM7112953","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",29.12,"2026-06-28T22:00:05"], [48597,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000332518","AUSTIN DIETRICH ",1350.0,"2026-06-28T22:00:05"], [48598,"APV7130733","2024-07-16T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193644","PAOLI CLERK-TREASURER ",4155.0,"2026-06-28T22:00:05"], [48599,"APV7157033","2024-08-21T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",252450.87,"2026-06-28T22:00:05"], [48600,"APV7175475","2024-09-18T00:00:00",2025,1,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4608.54,"2026-06-28T22:00:05"], [48601,"APV7136856","2024-07-24T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395442","VICTORIA SIMMONS ",1340.23,"2026-06-28T22:00:05"], [48602,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284396","RONALD LOUTH ",305.13,"2026-06-28T22:00:05"], [48603,"APV7130867","2024-07-16T00:00:00",2025,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",80394.37,"2026-06-28T22:00:05"], [48604,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321157","MADONNA REYNOLDS ",393.72,"2026-06-28T22:00:05"], [48605,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323556","TONYA WILSON-CUSTIS ",2061.07,"2026-06-28T22:00:05"], [48606,"EXV7162010","2024-08-09T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",89.0,"2026-06-28T22:00:05"], [48607,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245880","ROSA FUSE ",369.12,"2026-06-28T22:00:05"], [48608,"0007178030","2024-09-23T00:00:00",2025,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-14.01,"2026-06-28T22:00:05"], [48609,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [48610,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291888","SANDI KIRTLAN ",1005.95,"2026-06-28T22:00:05"], [48611,"HCM7158553","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",96.23,"2026-06-28T22:00:05"], [48612,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"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 ",4966.59,"2026-06-28T22:00:05"], [48613,"0007167450","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",660.44,"2026-06-28T22:00:05"], [48614,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [48615,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",886.49,"2026-06-28T22:00:05"], [48616,"HCM7138504","2024-07-31T00:00:00",2025,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [48617,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",74.0,"2026-06-28T22:00:05"], [48618,"HCM7167546","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6226.79,"2026-06-28T22:00:05"], [48619,"0007157660","2024-08-22T00:00:00",2025,1,599033,"Building Permits",61,"Dept of Administration","Administrative and Operating Expenses","Permits & Licensing","Other","",""," ","General Ledger Entry",354.15,"2026-06-28T22:00:05"], [48620,"APV7140690","2024-07-30T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",165.82,"2026-06-28T22:00:05"], [48621,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322020","AMELIA BIGELOW ",366.16,"2026-06-28T22:00:05"], [48622,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [48623,"APV7148162","2024-08-08T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",306.89,"2026-06-28T22:00:05"], [48624,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416734","EVA K FORD ",2504.25,"2026-06-28T22:00:05"], [48625,"0007155738","2024-08-20T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48626,"APV7138840","2024-07-26T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",2.5,"2026-06-28T22:00:05"], [48627,"APV7147303","2024-08-07T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-06-28T22:00:05"], [48628,"HCM7167596","2024-09-11T00:00:00",2025,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5621.66,"2026-06-28T22:00:05"], [48629,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330397","BEVERLY KIMANI ",570.89,"2026-06-28T22:00:05"], [48630,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302128","WILLIAM HAND ",261.54,"2026-06-28T22:00:05"], [48631,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257613","LEE ANN BENNETT ",381.41,"2026-06-28T22:00:05"], [48632,"APV7130951","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",37350.0,"2026-06-28T22:00:05"], [48633,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329117","CODY GRAY ",181.07,"2026-06-28T22:00:05"], [48634,"APV7168932","2024-09-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",1122.0,"2026-06-28T22:00:05"], [48635,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [48636,"0007141257","2024-07-31T00:00:00",2025,1,517005,"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"], [48637,"0007167436","2024-09-08T00:00:00",2025,1,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",746.4,"2026-06-28T22:00:05"], [48638,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [48639,"0007179411","2024-09-24T00:00:00",2025,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.97,"2026-06-28T22:00:05"], [48640,"0007143873","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",52.89,"2026-06-28T22:00:05"], [48641,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [48642,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426195","CHERYL ANN SMILEY ",2278.33,"2026-06-28T22:00:05"], [48643,"APV7182831","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",60369.3,"2026-06-28T22:00:05"], [48644,"APV7174527","2024-09-17T00:00:00",2025,1,531010,"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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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-784.0,"2026-06-28T22:00:05"], [48657,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364902","GREGORY HASTY ",326.79,"2026-06-28T22:00:05"], [48658,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381001","REBECCA DILLOW ",433.09,"2026-06-28T22:00:05"], [48659,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",244771.2,"2026-06-28T22:00:05"], [48660,"0007166306","2024-09-05T00:00:00",2025,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14915.14,"2026-06-28T22:00:05"], [48661,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318837","SHANERA HENTON ",813.69,"2026-06-28T22:00:05"], [48662,"0007149887","2024-08-12T00:00:00",2025,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",245.82,"2026-06-28T22:00:05"], [48663,"0007136523","2024-07-23T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",251.52,"2026-06-28T22:00:05"], [48664,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387905","LARON D ANDERSON II ",261.54,"2026-06-28T22:00:05"], [48665,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303931","DEBORAH WHITE ",623.69,"2026-06-28T22:00:05"], [48666,"HCM7148777","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",98.85,"2026-06-28T22:00:05"], [48667,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228163","JAMES RANDOLPH KELLEY ",528.9,"2026-06-28T22:00:05"], [48668,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344656","ANGELA DAVIDSON ",201.19,"2026-06-28T22:00:05"], [48669,"0007156640","2024-08-21T00:00:00",2025,1,517003,"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"], [48670,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381582","KATHRYN ALLEN ",711.98,"2026-06-28T22:00:05"], [48671,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-06-28T22:00:05"], [48672,"HCM7158502","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",9.35,"2026-06-28T22:00:05"], [48673,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375791","RAYLENE DUELFER ",1727.06,"2026-06-28T22:00:05"], [48674,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",17656.33,"2026-06-28T22:00:05"], [48675,"0007133227","2024-07-18T00:00:00",2025,1,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-74.27,"2026-06-28T22:00:05"], [48676,"APV7125675","2024-07-09T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000054178","WHITLEY COUNTY ",4800.0,"2026-06-28T22:00:05"], [48677,"HCM7128444","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10936.55,"2026-06-28T22:00:05"], [48678,"0007162245","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.2,"2026-06-28T22:00:05"], [48679,"HCM7128417","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",174.18,"2026-06-28T22:00:05"], [48680,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318187","CASSIE ELKINS ",157.48,"2026-06-28T22:00:05"], [48681,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276225","DONNA NEWKIRK ",689.02,"2026-06-28T22:00:05"], [48682,"APV7181782","2024-09-26T00:00:00",2025,1,571200,"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. WAYNE COMM SCHL TREASURER ",169868.34,"2026-06-28T22:00:05"], [48683,"APV7150351","2024-08-12T00:00:00",2025,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-140896.3,"2026-06-28T22:00:05"], [48684,"APV7164784","2024-09-03T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",232.31,"2026-06-28T22:00:05"], [48685,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [48686,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000110582","UTICA TWP FIREFIGHTERS ASSOC ",159.3,"2026-06-28T22:00:05"], [48687,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",24355.8,"2026-06-28T22:00:05"], [48688,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229410","THERESIS L SEALS ",865.96,"2026-06-28T22:00:05"], [48689,"APV7155098","2024-08-19T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000427782","ANGELA LEEPER ",400.0,"2026-06-28T22:00:05"], [48690,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [48691,"0007144835","2024-08-05T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1235399.6,"2026-06-28T22:00:05"], [48692,"0007143855","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",597.11,"2026-06-28T22:00:05"], [48693,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308169","KELLY MILLER ",236.23,"2026-06-28T22:00:05"], [48694,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000076206","AMETHYST HOUSE, INC. ",2655.66,"2026-06-28T22:00:05"], [48695,"0007166374","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",897.6,"2026-06-28T22:00:05"], [48696,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333738","JERRY GOODMAN ",689.01,"2026-06-28T22:00:05"], [48697,"APV7142749","2024-08-01T00:00:00",2025,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [48698,"APV7181715","2024-09-26T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",608.89,"2026-06-28T22:00:05"], [48699,"0007125454","2024-07-01T00:00:00",2025,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2502.51,"2026-06-28T22:00:05"], [48700,"0007170561","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48701,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388663","HEATHER BOLTON ",214.58,"2026-06-28T22:00:05"], [48702,"EXV7142989","2024-07-25T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-06-28T22:00:05"], [48703,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327362","TRISHA DEVILLEZ ",98.43,"2026-06-28T22:00:05"], [48704,"EXV7174868","2024-09-16T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",173.48,"2026-06-28T22:00:05"], [48705,"APV7145630","2024-08-05T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",27.44,"2026-06-28T22:00:05"], [48706,"HCM7128376","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.79,"2026-06-28T22:00:05"], [48707,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327684","RENEE DYER ",295.29,"2026-06-28T22:00:05"], [48708,"APV7181730","2024-09-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055554","FLOYD COUNTY ",29641.36,"2026-06-28T22:00:05"], [48709,"0007152871","2024-08-15T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [48710,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299318","KRISTINA LEVINER ",610.27,"2026-06-28T22:00:05"], [48711,"0007125491","2024-07-09T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.61,"2026-06-28T22:00:05"], [48712,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341453","SHAWN BRICKER ",437.62,"2026-06-28T22:00:05"], [48713,"APV7153078","2024-08-15T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",94.85,"2026-06-28T22:00:05"], [48714,"APV7175393","2024-09-18T00:00:00",2025,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",25.38,"2026-06-28T22:00:05"], [48715,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064288","JACKSON COUNTY ",200.0,"2026-06-28T22:00:05"], [48716,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244055","JOANNE M CLOUGH ",63.01,"2026-06-28T22:00:05"], [48717,"APV7153203","2024-08-15T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",943.66,"2026-06-28T22:00:05"], [48718,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2642.5,"2026-06-28T22:00:05"], [48719,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259999","PENNY FARABEE ",627.15,"2026-06-28T22:00:05"], [48720,"EXV7136212","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.58,"2026-06-28T22:00:05"], [48721,"APV7133469","2024-07-17T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",340808.38,"2026-06-28T22:00:05"], [48722,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428333","MEGAN KNOWLES ",1263.05,"2026-06-28T22:00:05"], [48723,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [48724,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",16048.49,"2026-06-28T22:00:05"], [48725,"0007180660","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",66774.21,"2026-06-28T22:00:05"], [48726,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377005","MELISSA CRAIG ",362.14,"2026-06-28T22:00:05"], [48727,"0007140467","2024-07-30T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48728,"APV7133494","2024-07-18T00:00:00",2025,1,654712,"Det Furn - Individual Chairs",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",520.0,"2026-06-28T22:00:05"], [48729,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379060","ANNA ENO ",201.19,"2026-06-28T22:00:05"], [48730,"APV7152150","2024-08-14T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",20725.41,"2026-06-28T22:00:05"], [48731,"ARD7141847","2024-07-31T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3120.85,"2026-06-28T22:00:05"], [48732,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",62.45,"2026-06-28T22:00:05"], [48733,"APV7172436","2024-09-13T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",1769.64,"2026-06-28T22:00:05"], [48734,"0007113163","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [48735,"APV7149987","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",408.0,"2026-06-28T22:00:05"], [48736,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379294","SUSIE LANE ",1227.23,"2026-06-28T22:00:05"], [48737,"0007138587","2024-07-26T00:00:00",2025,1,518901,"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"], [48738,"0007164555","2024-09-01T00:00:00",2025,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.98,"2026-06-28T22:00:05"], [48739,"EXV7152399","2024-08-14T00:00:00",2025,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.81,"2026-06-28T22:00:05"], [48740,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077798","FRANKLIN TWP COMM SCHL TREAS ",146883.17,"2026-06-28T22:00:05"], [48741,"0007136600","2024-07-24T00:00:00",2025,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2589.8,"2026-06-28T22:00:05"], [48742,"0007142218","2024-08-01T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23848.0,"2026-06-28T22:00:05"], [48743,"APV7125007","2024-07-08T00:00:00",2025,1,547054,"SpOp-Training",385,"Homeland Security","Supplies, Parts and Materials","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. ",1317.4,"2026-06-28T22:00:05"], [48744,"APV7176452","2024-09-19T00:00:00",2025,1,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000067339","TRAINA ENTERPRISES, INC ",3202.64,"2026-06-28T22:00:05"], [48745,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336680","ELIZABETH SMITH ",142.4,"2026-06-28T22:00:05"], [48746,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269607","CECELIA GARRETT ",472.46,"2026-06-28T22:00:05"], [48747,"APV7169915","2024-09-10T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",350.99,"2026-06-28T22:00:05"], [48748,"0007166320","2024-09-05T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48749,"0007167689","2024-09-06T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-2.17,"2026-06-28T22:00:05"], [48750,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247418","COREY S SMITH ",497.94,"2026-06-28T22:00:05"], [48751,"APV7157021","2024-08-21T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",911.55,"2026-06-28T22:00:05"], [48752,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387058","JAMESHIA EDMONDSON ",711.98,"2026-06-28T22:00:05"], [48753,"APV7156913","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000404122","FOREST VOLUNTEER FIRE DEPARTMENT INC ",5000.0,"2026-06-28T22:00:05"], [48754,"APV7156913","2024-08-21T00:00:00",2025,1,547058,"SpOp-Data Process",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","0000425317","NATIONAL BOWHUNTER EDUCATION FOUNDATION ",8270.0,"2026-06-28T22:00:05"], [48755,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329970","RHONDA LYLE ",427.19,"2026-06-28T22:00:05"], [48756,"APV7136774","2024-07-24T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",14512.14,"2026-06-28T22:00:05"], [48757,"0007147063","2024-08-07T00:00:00",2025,1,510101,"Payroll Salaries & Wages",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",160.84,"2026-06-28T22:00:05"], [48758,"APV7176527","2024-09-19T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",2465.67,"2026-06-28T22:00:05"], [48759,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [48760,"APV7131012","2024-07-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",27688.36,"2026-06-28T22:00:05"], [48761,"EXV7183218","2024-09-24T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [48762,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",852688.88,"2026-06-28T22:00:05"], [48763,"0007179403","2024-09-24T00:00:00",2025,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [48764,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364070","CONNIE PHILLIPS ",221.31,"2026-06-28T22:00:05"], [48765,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424817","TANNER KELLERMAN ",713.03,"2026-06-28T22:00:05"], [48766,"EXV7138168","2024-07-22T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.79,"2026-06-28T22:00:05"], [48767,"APV7151162","2024-08-13T00:00:00",2025,1,592032,"Admin and Operating Expenses -",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000115053","INTERNAL REVENUE SERVICE ",35706.72,"2026-06-28T22:00:05"], [48768,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311518","JACOB ARTHUR ",100.59,"2026-06-28T22:00:05"], [48769,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392344","CHRISTINA BURGESS ",442.62,"2026-06-28T22:00:05"], [48770,"APV7164908","2024-09-03T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",37836.49,"2026-06-28T22:00:05"], [48771,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [48772,"APV7152047","2024-08-14T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",2083.32,"2026-06-28T22:00:05"], [48773,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258070","DONNA J WILLIAMS ",579.75,"2026-06-28T22:00:05"], [48774,"APV7146484","2024-08-06T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",595.98,"2026-06-28T22:00:05"], [48775,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400493","SARA ELIZABETH COGGINS ",1320.14,"2026-06-28T22:00:05"], [48776,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391720","SHERRY HASANKHANI ",219.29,"2026-06-28T22:00:05"], [48777,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [48778,"APV7145630","2024-08-05T00:00:00",2025,1,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",221.0,"2026-06-28T22:00:05"], [48779,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067303","OHIO COUNTY ",7169.13,"2026-06-28T22:00:05"], [48780,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218661","BRADLEY W ESTES ",14.0,"2026-06-28T22:00:05"], [48781,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393645","KELLY GOBLE ",386.5,"2026-06-28T22:00:05"], [48782,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386498","GRACE J MCKINLEY ",196.86,"2026-06-28T22:00:05"], [48783,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327768","JANE DAVIS ",560.71,"2026-06-28T22:00:05"], [48784,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077439","PERRY CTRL COMM SCHOOL TREAS ",8016.25,"2026-06-28T22:00:05"], [48785,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360722","KATHERINE HOLLIS ",787.44,"2026-06-28T22:00:05"], [48786,"APV7138842","2024-07-25T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",3181.87,"2026-06-28T22:00:05"], [48787,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [48788,"APV7176497","2024-09-19T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",3168.0,"2026-06-28T22:00:05"], [48789,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075515","SHEET METAL WORKERS FEDERAL CREDIT UNION ",16.5,"2026-06-28T22:00:05"], [48790,"APV7157867","2024-08-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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LENZ ",69.3,"2026-06-28T22:00:05"], [48805,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251280","KAREN E MOORE ",230.47,"2026-06-28T22:00:05"], [48806,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237852","KIMBERLY EDLIN ",813.68,"2026-06-28T22:00:05"], [48807,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248260","KANEISA FURLOW ",181.07,"2026-06-28T22:00:05"], [48808,"0007164555","2024-09-01T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-4.42,"2026-06-28T22:00:05"], [48809,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [48810,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341149","BRUCE REECE ",610.26,"2026-06-28T22:00:05"], [48811,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-06-28T22:00:05"], [48812,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363607","KELLY LIVELY ",704.16,"2026-06-28T22:00:05"], [48813,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",18.0,"2026-06-28T22:00:05"], [48814,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358985","SARAH LEACH ",196.86,"2026-06-28T22:00:05"], [48815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383832","JOHN CHARLES SHEPHERD ",406.85,"2026-06-28T22:00:05"], [48816,"APV7166900","2024-09-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057037","MUNSTER, TOWN OF ",130.0,"2026-06-28T22:00:05"], [48817,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395233","HALEY NORTON ",243.7,"2026-06-28T22:00:05"], [48818,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380255","VALORIE PARKER ",1364.14,"2026-06-28T22:00:05"], [48819,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308116","TONYA HOPKINS ",223.77,"2026-06-28T22:00:05"], [48820,"HCM7138481","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.44,"2026-06-28T22:00:05"], [48821,"0007179403","2024-09-24T00:00:00",2025,1,516002,"FICA - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",74652.78,"2026-06-28T22:00:05"], [48847,"APV7135801","2024-07-23T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",340.73,"2026-06-28T22:00:05"], [48848,"APV7113376","2024-07-01T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",194231.77,"2026-06-28T22:00:05"], [48849,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",1732.0,"2026-06-28T22:00:05"], [48850,"APV7160903","2024-08-27T00:00:00",2025,1,580145,"Dir Supp - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",17803.64,"2026-06-28T22:00:05"], [48865,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.98,"2026-06-28T22:00:05"], [48866,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",35.46,"2026-06-28T22:00:05"], [48867,"0007161572","2024-09-01T00:00:00",2025,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",344.06,"2026-06-28T22:00:05"], [48868,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274217","HAMMOND URBAN ACADEMY INC ",70448.84,"2026-06-28T22:00:05"], [48869,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315689","LORI NORRICK ",570.9,"2026-06-28T22:00:05"], [48870,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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 ",6.0,"2026-06-28T22:00:05"], [48871,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",84.0,"2026-06-28T22:00:05"], [48872,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",894.38,"2026-06-28T22:00:05"], [48873,"0007143956","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4611.75,"2026-06-28T22:00:05"], [48874,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329349","PEGGY BOOE ",101.72,"2026-06-28T22:00:05"], [48875,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193597","EMINENCE CONS SCHL CORP TREAS ",422.24,"2026-06-28T22:00:05"], [48876,"APV7125666","2024-07-09T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000215305","ALLEN'S AUTOMOTIVE INC ",912.87,"2026-06-28T22:00:05"], [48877,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405799","BILLIE J HIXENBAUGH ",1553.82,"2026-06-28T22:00:05"], [48878,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",118.0,"2026-06-28T22:00:05"], [48879,"APV7180911","2024-09-25T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",174366.32,"2026-06-28T22:00:05"], [48880,"APV7130007","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",37656.61,"2026-06-28T22:00:05"], [48881,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",5768.0,"2026-06-28T22:00:05"], [48882,"0007143869","2024-08-08T00:00:00",2025,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4302.47,"2026-06-28T22:00:05"], [48883,"0007156611","2024-08-21T00:00:00",2025,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1166.0,"2026-06-28T22:00:05"], [48884,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",722.0,"2026-06-28T22:00:05"], [48885,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244803","SHARON STINSON ",381.42,"2026-06-28T22:00:05"], [48886,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406506","SAMANTHA WILLIAMS ",406.84,"2026-06-28T22:00:05"], [48887,"APV7177444","2024-09-20T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350862","DAVID BOLK ",1000.0,"2026-06-28T22:00:05"], [48888,"0007135453","2024-07-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13143.57,"2026-06-28T22:00:05"], [48889,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327347","LINDSAY PUGH ",645.25,"2026-06-28T22:00:05"], [48890,"0007113227","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.39,"2026-06-28T22:00:05"], [48891,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",44188.59,"2026-06-28T22:00:05"], [48892,"APV7170596","2024-09-11T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053751","CITY OF MUNCIE ",29865.41,"2026-06-28T22:00:05"], [48893,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216418","COUNTRYSIDE CHILD CARE CENTER ",4201.44,"2026-06-28T22:00:05"], [48894,"APV7134914","2024-07-22T00:00:00",2025,1,571608,"GR-Substance Abuse",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",22078.56,"2026-06-28T22:00:05"], [48895,"0007115132","2024-07-03T00:00:00",2025,1,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",472.7,"2026-06-28T22:00:05"], [48896,"APV7130733","2024-07-16T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",0.0,"2026-06-28T22:00:05"], [48897,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [48898,"0007113222","2024-07-08T00:00:00",2025,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1112.76,"2026-06-28T22:00:05"], [48899,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289201","BRANDT HASSER ",19.69,"2026-06-28T22:00:05"], [48900,"APV7156913","2024-08-21T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",74.22,"2026-06-28T22:00:05"], [48901,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398373","MELISSA JO FLINT ",120.71,"2026-06-28T22:00:05"], [48902,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336146","SANDRA FLOWERS ",707.91,"2026-06-28T22:00:05"], [48903,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194118","REITZ MEMORIAL HIGH SCHOOL ",9730.69,"2026-06-28T22:00:05"], [48904,"HCM7177164","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.0,"2026-06-28T22:00:05"], [48905,"APV7125680","2024-07-09T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055310","COORDINATED CARE CORPORATION ",8642.69,"2026-06-28T22:00:05"], [48906,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",67511.38,"2026-06-28T22:00:05"], [48907,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",808568.25,"2026-06-28T22:00:05"], [48908,"0007147092","2024-08-07T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3300.75,"2026-06-28T22:00:05"], [48909,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387158","JONATHAN WELLS ",1220.53,"2026-06-28T22:00:05"], [48910,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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"], [48911,"HCM7148884","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21869.8,"2026-06-28T22:00:05"], [48912,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",334.66,"2026-06-28T22:00:05"], [48913,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328207","ROBERT BURKE ",1963.09,"2026-06-28T22:00:05"], [48914,"HCM7138542","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",79.6,"2026-06-28T22:00:05"], [48915,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",102.0,"2026-06-28T22:00:05"], [48916,"0007165506","2024-09-04T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.26,"2026-06-28T22:00:05"], [48917,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383168","RANDALL HOSTETTER ",377.24,"2026-06-28T22:00:05"], [48918,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343814","AUSTIN HODSON HUGHES ",295.29,"2026-06-28T22:00:05"], [48919,"0007164555","2024-09-01T00:00:00",2025,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [48920,"APV7177227","2024-09-20T00:00:00",2025,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Other","","","0000427123","ANDREW A BRIDGE ",4500.0,"2026-06-28T22:00:05"], [48921,"APV7156734","2024-08-21T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000079467","NW IND RADIOLOGY SERVICES PC ",36.0,"2026-06-28T22:00:05"], [48922,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287609","BRENDA QUINLAN ",301.79,"2026-06-28T22:00:05"], [48923,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",10116.45,"2026-06-28T22:00:05"], [48924,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [48925,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240975","AMY LENORE SAUNDERS ",369.11,"2026-06-28T22:00:05"], [48926,"INV7156395","2024-08-20T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",673.72,"2026-06-28T22:00:05"], [48927,"HCM7138485","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.07,"2026-06-28T22:00:05"], [48928,"APV7181711","2024-09-26T00:00:00",2025,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",9.65,"2026-06-28T22:00:05"], [48929,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193956","N. SPENCER CTY SCHL CORP TREAS ",13844.6,"2026-06-28T22:00:05"], [48930,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379101","SHEENA SHOAFF ",610.27,"2026-06-28T22:00:05"], [48931,"APV7128858","2024-07-12T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",850.0,"2026-06-28T22:00:05"], [48932,"0007175171","2024-09-18T00:00:00",2025,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-6655.39,"2026-06-28T22:00:05"], [48933,"APV7176542","2024-09-19T00:00:00",2025,1,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Other","","","0000419721","PRISON YOGA PROJECT INC ",3924.0,"2026-06-28T22:00:05"], [48934,"HCM7138440","2024-07-31T00:00:00",2025,1,518901,"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"], [48935,"HCM7148784","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.63,"2026-06-28T22:00:05"], [48936,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294881","TANYA KUNTZ ",454.75,"2026-06-28T22:00:05"], [48937,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",102.18,"2026-06-28T22:00:05"], [48938,"APV7139778","2024-07-27T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000063250","BRADFORD SUPPLY COMPANY ",232.5,"2026-06-28T22:00:05"], [48939,"APV7172574","2024-09-13T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",506853.6,"2026-06-28T22:00:05"], [48940,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396239","SIERRA RENEE NOEL DOWNING ",724.29,"2026-06-28T22:00:05"], [48941,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269903","CARMA SHEWARD ",378.24,"2026-06-28T22:00:05"], [48942,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358639","SAMANTHA SCHAPKER ",452.77,"2026-06-28T22:00:05"], [48943,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",9095.63,"2026-06-28T22:00:05"], [48944,"APV7157033","2024-08-21T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",63476.68,"2026-06-28T22:00:05"], [48945,"EXV7175926","2024-09-03T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [48946,"0007127396","2024-07-01T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",288.84,"2026-06-28T22:00:05"], [48947,"0007161573","2024-09-01T00:00:00",2025,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.99,"2026-06-28T22:00:05"], [48948,"0007161573","2024-09-01T00:00:00",2025,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5861.02,"2026-06-28T22:00:05"], [48949,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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"], [48950,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [48951,"0007167516","2024-09-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",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",295.49,"2026-06-28T22:00:05"], [48952,"HCM7138494","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5718.85,"2026-06-28T22:00:05"], [48953,"0007157561","2024-08-22T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1402.3,"2026-06-28T22:00:05"], [48954,"APV7138786","2024-07-26T00:00:00",2025,1,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",25.91,"2026-06-28T22:00:05"], [48955,"0007130548","2024-07-16T00:00:00",2025,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.53,"2026-06-28T22:00:05"], [48956,"APV7125698","2024-07-03T00:00:00",2025,1,547042,"SpOp-Instruction",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18203.0,"2026-06-28T22:00:05"], [48957,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352843","TINA HOSKINS ",305.13,"2026-06-28T22:00:05"], [48958,"APV7178725","2024-09-23T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083984","BLESCH BROS EQUIPMENT CO INC ",102.39,"2026-06-28T22:00:05"], [48959,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359154","KEVIN FRUMP ",804.76,"2026-06-28T22:00:05"], [48960,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312771","TERESA CARTER ",1377.24,"2026-06-28T22:00:05"], [48961,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321922","LISA BUCHANAN ",305.13,"2026-06-28T22:00:05"], [48962,"APV7178743","2024-09-23T00:00:00",2025,1,531010,"Prof Serv - 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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",144.0,"2026-06-28T22:00:05"], [48967,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097866","DUNELAND FAMILY YMCA, INC. 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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"], [48975,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345159","CATHERINE KESSLER ",728.39,"2026-06-28T22:00:05"], [48976,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357466","KATIE DUNCAN ",366.16,"2026-06-28T22:00:05"], [48977,"0007167687","2024-09-06T00:00:00",2025,1,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [48978,"0007180660","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",627.69,"2026-06-28T22:00:05"], [48979,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363506","DONNA CHAMPION ",711.97,"2026-06-28T22:00:05"], [48980,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [48981,"APV7134124","2024-07-19T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",91.0,"2026-06-28T22:00:05"], [48982,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394439","ALLISON KOTUR ",945.59,"2026-06-28T22:00:05"], [48983,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399612","MARK A CRAIG ",221.73,"2026-06-28T22:00:05"], [48984,"APV7182656","2024-09-27T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",638.22,"2026-06-28T22:00:05"], [48985,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",18728.0,"2026-06-28T22:00:05"], [48986,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375974","DOMINIQUE BROWN ",810.66,"2026-06-28T22:00:05"], [48987,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241103","NANCY CHANEY ",295.29,"2026-06-28T22:00:05"], [48988,"EXV7154467","2024-08-08T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.74,"2026-06-28T22:00:05"], [48989,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2982.43,"2026-06-28T22:00:05"], [48990,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311233","DANIEL SMITH ",419.68,"2026-06-28T22:00:05"], [48991,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",1371.5,"2026-06-28T22:00:05"], [48992,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",3635.17,"2026-06-28T22:00:05"], [48993,"APV7182656","2024-09-27T00:00:00",2025,1,520106,"Water & Sewage - 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Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [49092,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390496","VERONICA WILEY ",1543.93,"2026-06-28T22:00:05"], [49093,"APV7173412","2024-09-16T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",25.42,"2026-06-28T22:00:05"], [49094,"ARD7125232","2024-07-08T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-249.1,"2026-06-28T22:00:05"], [49095,"0007149887","2024-08-12T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",32.37,"2026-06-28T22:00:05"], [49096,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250579","JEANNIE GRASHORN ",369.11,"2026-06-28T22:00:05"], [49097,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",30.0,"2026-06-28T22:00:05"], [49098,"0007142272","2024-07-31T00:00:00",2025,1,652130,"Telephone - 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LAWRENCE COMM SCHL TREAS ",43361.97,"2026-06-28T22:00:05"], [49102,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-06-28T22:00:05"], [49103,"EXV7129227","2024-07-10T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",390.89,"2026-06-28T22:00:05"], [49104,"APV7155009","2024-08-19T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000069772","ANTHEM INSURANCE COMPANIES INC ",8180.22,"2026-06-28T22:00:05"], [49105,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",7715.8,"2026-06-28T22:00:05"], [49106,"EXV7161179","2024-08-26T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.77,"2026-06-28T22:00:05"], [49107,"APV7145682","2024-08-05T00:00:00",2025,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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PETERS LUTHERAN SCHOOL ",7839.26,"2026-06-28T22:00:05"], [49124,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355910","GARY PLUMMER ",985.84,"2026-06-28T22:00:05"], [49125,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120875","CLINTON CTRL SCHL CORP TREAS ",2495.38,"2026-06-28T22:00:05"], [49126,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093045","CENTER FOR NONVIOLENCE INC ",71903.6,"2026-06-28T22:00:05"], [49127,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120865","CLAY COMM SCHL TREASURER ",884.1,"2026-06-28T22:00:05"], [49128,"0007166480","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",160.3,"2026-06-28T22:00:05"], [49129,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",106745.01,"2026-06-28T22:00:05"], [49130,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309981","WANDA JO SMITHLEY ",1023.67,"2026-06-28T22:00:05"], [49131,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",342.03,"2026-06-28T22:00:05"], [49132,"APV7134199","2024-07-18T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057167","US BANK ",1157.3,"2026-06-28T22:00:05"], [49133,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319679","ROBERT CICIO ",261.55,"2026-06-28T22:00:05"], [49134,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359480","KRISTY LONG ",1035.68,"2026-06-28T22:00:05"], [49135,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223500","DAVID WAYNE PARKER ",101.71,"2026-06-28T22:00:05"], [49136,"0007149889","2024-08-12T00:00:00",2025,1,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [49137,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413764","JONATHAN NICHOLS ",308.88,"2026-06-28T22:00:05"], [49138,"HCM7158514","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",655429.3,"2026-06-28T22:00:05"], [49139,"0007130598","2024-07-16T00:00:00",2025,1,518901,"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"], [49140,"APV7148286","2024-08-08T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052996","AUTO-GRAPHICS INC ",23900.87,"2026-06-28T22:00:05"], [49141,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270782","WILLIAM SCHULZ ",442.62,"2026-06-28T22:00:05"], [49142,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364935","SUSAN SALAZAR ",301.79,"2026-06-28T22:00:05"], [49143,"APV7149986","2024-08-09T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",37930.15,"2026-06-28T22:00:05"], [49144,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",278612.5,"2026-06-28T22:00:05"], [49145,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",11610.92,"2026-06-28T22:00:05"], [49146,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [49147,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399061","GINGER NALLEY ",523.09,"2026-06-28T22:00:05"], [49148,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325079","CHANEL VENABLE ",203.42,"2026-06-28T22:00:05"], [49149,"EXV7162063","2024-08-27T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",200.0,"2026-06-28T22:00:05"], [49150,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",3.0,"2026-06-28T22:00:05"], [49151,"APV7160875","2024-08-27T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000057650","STARKE COUNTY ",10474.8,"2026-06-28T22:00:05"], [49152,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",21.88,"2026-06-28T22:00:05"], [49153,"0007129580","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33407.53,"2026-06-28T22:00:05"], [49154,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323173","SUSIE WALDEN ",295.29,"2026-06-28T22:00:05"], [49155,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [49156,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301343","WYATT BROWN ",362.14,"2026-06-28T22:00:05"], [49157,"0007182363","2024-09-27T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-180.0,"2026-06-28T22:00:05"], [49158,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293475","PORTIA KEEN ",236.23,"2026-06-28T22:00:05"], [49159,"0007139386","2024-07-29T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386492","HOLLY KEELE ",393.72,"2026-06-28T22:00:05"], [49161,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396892","NORMA RANGEL ",432.67,"2026-06-28T22:00:05"], [49162,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387900","TRAVIS PAUL GLADNEY ",214.58,"2026-06-28T22:00:05"], [49163,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",79.17,"2026-06-28T22:00:05"], [49164,"APV7153984","2024-08-16T00:00:00",2025,1,573100,"Grants - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [49203,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338484","JERRY DECKER SR ",269.59,"2026-06-28T22:00:05"], [49204,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-06-28T22:00:05"], [49205,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [49206,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121505","S.W. JEFFERSON CTY CONS TREAS ",103450.05,"2026-06-28T22:00:05"], [49207,"0007157560","2024-08-22T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.33,"2026-06-28T22:00:05"], [49208,"0007164555","2024-09-01T00:00:00",2025,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [49209,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000002223","FULTON COUNTY ",289.52,"2026-06-28T22:00:05"], [49210,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369217","RENEE LUSEBRINK ",196.86,"2026-06-28T22:00:05"], [49211,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120832","CLARKSVILLE COMM SCHL TREAS ",21747.78,"2026-06-28T22:00:05"], [49212,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337869","REBECCA J HARTMAN ",1009.89,"2026-06-28T22:00:05"], [49213,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240515","STARLET TYSON ",406.85,"2026-06-28T22:00:05"], [49214,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409954","TRISHA M STANTON ",972.36,"2026-06-28T22:00:05"], [49215,"EXV7144615","2024-07-26T00:00:00",2025,1,595110,"InState Travel - 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CLEVELAND ",354.35,"2026-06-28T22:00:05"], [49261,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333204","BETHANY HUNTER ",386.5,"2026-06-28T22:00:05"], [49262,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",30.0,"2026-06-28T22:00:05"], [49263,"HCM7112915","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",373.42,"2026-06-28T22:00:05"], [49264,"0007142254","2024-07-31T00:00:00",2025,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [49265,"APV7127752","2024-07-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000298700","SOUTHEAST NEIGHBORHOOD DEVELOPMENT ",2082.64,"2026-06-28T22:00:05"], [49266,"0007113163","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.79,"2026-06-28T22:00:05"], [49267,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377686","SARAH CLARK ",275.6,"2026-06-28T22:00:05"], [49268,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",171034.24,"2026-06-28T22:00:05"], [49269,"APV7164784","2024-09-03T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",366.71,"2026-06-28T22:00:05"], [49270,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354453","AMANDA ALLTON ",314.98,"2026-06-28T22:00:05"], [49271,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [49272,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [49273,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193746","M.S.D. 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [49290,"HCM7148851","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2682.56,"2026-06-28T22:00:05"], [49291,"APV7133242","2024-07-18T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000105370","TOWN OF AVON ",5875.0,"2026-06-28T22:00:05"], [49292,"APV7153100","2024-08-15T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",4.63,"2026-06-28T22:00:05"], [49293,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290050","SHAWN CRIPE ",567.16,"2026-06-28T22:00:05"], [49294,"HCM7138511","2024-07-31T00:00:00",2025,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",800.0,"2026-06-28T22:00:05"], [49295,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121504","MADISON CONS SCHOOLS TREASURER ",80310.84,"2026-06-28T22:00:05"], [49296,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412877","ALLYSON MICHELE WARD ",300.86,"2026-06-28T22:00:05"], [49297,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",5592.03,"2026-06-28T22:00:05"], [49298,"0007141258","2024-08-02T00:00:00",2025,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-66.54,"2026-06-28T22:00:05"], [49299,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376988","LILLIAN GILLIE ",406.85,"2026-06-28T22:00:05"], [49300,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310999","DAWN CAMPBELL ",623.69,"2026-06-28T22:00:05"], [49301,"0007149885","2024-08-12T00:00:00",2025,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.88,"2026-06-28T22:00:05"], [49302,"APV7153210","2024-08-15T00:00:00",2025,1,571620,"Grants - 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TOPCO LLC ",12500.0,"2026-06-28T22:00:05"], [49360,"APV7153931","2024-08-16T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",16.45,"2026-06-28T22:00:05"], [49361,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417495","BROOKE BURKE ",312.22,"2026-06-28T22:00:05"], [49362,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096137","FLOYD COUNTY COMMUNITY ACTION ",21593.79,"2026-06-28T22:00:05"], [49363,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391003","GENNETTER GLOVER ",274.62,"2026-06-28T22:00:05"], [49364,"APV7125007","2024-07-08T00:00:00",2025,1,595540,"OutoSt Travel - 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Services","Social Service Payments","Support Payments","Other","","","0000421993","PETER J RUZINSKI ",322.63,"2026-06-28T22:00:05"], [49369,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358639","SAMANTHA SCHAPKER ",467.87,"2026-06-28T22:00:05"], [49370,"0007161572","2024-09-01T00:00:00",2025,1,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.86,"2026-06-28T22:00:05"], [49371,"0007116728","2024-07-08T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1.04,"2026-06-28T22:00:05"], 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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"], [49381,"0007179523","2024-09-24T00:00:00",2025,1,516002,"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"], [49382,"0007167708","2024-09-06T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-6.1,"2026-06-28T22:00:05"], [49383,"HCM7158553","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",965.27,"2026-06-28T22:00:05"], [49384,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",1208.0,"2026-06-28T22:00:05"], [49385,"APV7149987","2024-08-12T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000239942","TRAFFIC CONTROL SPECIALISTS LLC ",78409.0,"2026-06-28T22:00:05"], [49386,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270380","SHIRLEY FINNEY ",1036.84,"2026-06-28T22:00:05"], [49387,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",37547.42,"2026-06-28T22:00:05"], [49388,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",79102.94,"2026-06-28T22:00:05"], [49389,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107055","APPLETREE LEARNING CENTER ",8051.03,"2026-06-28T22:00:05"], [49390,"APV7138892","2024-07-26T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000379312","ENERGY TRANSFER OPERATING LP ",246427.64,"2026-06-28T22:00:05"], [49391,"0007182277","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",400.33,"2026-06-28T22:00:05"], [49392,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274743","KATHREN RUSSELL ",381.42,"2026-06-28T22:00:05"], [49393,"APV7170757","2024-09-11T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000020715","EMCOR HYRE ELECTRIC COMPANY OF INDIANA I ",243.0,"2026-06-28T22:00:05"], [49394,"APV7150215","2024-08-12T00:00:00",2025,1,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Other","","","0000263692","INDIANA POOLS and SPAS INC ",6400.0,"2026-06-28T22:00:05"], [49395,"APV7177506","2024-09-19T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",15620.28,"2026-06-28T22:00:05"], [49396,"APV7132138","2024-07-17T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000291362","EJK AIR INC ",540.99,"2026-06-28T22:00:05"], [49397,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",865.13,"2026-06-28T22:00:05"], [49398,"HCM7138443","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",11955.96,"2026-06-28T22:00:05"], [49399,"HCM7128475","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants 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[49404,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420458","COREY SANCHEZ ",610.27,"2026-06-28T22:00:05"], [49405,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",42628.1,"2026-06-28T22:00:05"], [49406,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369792","LORELL PATTERSON ",244.11,"2026-06-28T22:00:05"], [49407,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], 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Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063273","CITY OF FISHERS ",1200.0,"2026-06-28T22:00:05"], [49413,"APV7137950","2024-07-25T00:00:00",2025,1,571201,"GR-Education",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","0000110617","INDIANA SKILLS USA-VICA ",11835.0,"2026-06-28T22:00:05"], [49414,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384082","ASHLEY MARSHALL ",1235.49,"2026-06-28T22:00:05"], [49415,"0007161572","2024-09-01T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",8.66,"2026-06-28T22:00:05"], [49416,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322934","WANDA GAYNOR ",295.29,"2026-06-28T22:00:05"], [49417,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [49418,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320896","NATIA MANUEL ",201.19,"2026-06-28T22:00:05"], [49419,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410461","SUSANA ADDAI ",157.49,"2026-06-28T22:00:05"], 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Division","Grants","Education","Other","","","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",6788.9,"2026-06-28T22:00:05"], [49425,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [49426,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392112","JESSICA ATKINS ",1012.19,"2026-06-28T22:00:05"], [49427,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000161606","ROBERT MD ANDERSON 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Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [49432,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",716.0,"2026-06-28T22:00:05"], [49433,"EXV7171917","2024-09-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-06-28T22:00:05"], [49434,"0007161572","2024-09-01T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.45,"2026-06-28T22:00:05"], [49435,"0007136620","2024-07-24T00:00:00",2025,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49436,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351553","AMBER LINVILLE ",868.0,"2026-06-28T22:00:05"], [49437,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427908","NICHOLAS LIETO ",971.7,"2026-06-28T22:00:05"], [49438,"HCM7138492","2024-07-31T00:00:00",2025,1,516005,"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",65.01,"2026-06-28T22:00:05"], [49439,"0007165383","2024-09-04T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",9505.92,"2026-06-28T22:00:05"], [49440,"0007113230","2024-07-08T00:00:00",2025,1,659307,"Large Project Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3847.5,"2026-06-28T22:00:05"], [49441,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385271","DAWN LADD ",1085.01,"2026-06-28T22:00:05"], [49442,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241605","CHERRI GOLLER ",369.12,"2026-06-28T22:00:05"], [49443,"APV7140730","2024-07-30T00:00:00",2025,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",63.36,"2026-06-28T22:00:05"], [49444,"EXV7149636","2024-08-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.45,"2026-06-28T22:00:05"], [49445,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",110805.95,"2026-06-28T22:00:05"], [49446,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322525","CHRISTOPHER SPANE ",140.83,"2026-06-28T22:00:05"], [49447,"APV7182831","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",2553.9,"2026-06-28T22:00:05"], [49448,"HCM7177120","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",260.58,"2026-06-28T22:00:05"], [49449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278462","KAREN WILLIAMS ",1232.09,"2026-06-28T22:00:05"], [49450,"HCM7148781","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11339.07,"2026-06-28T22:00:05"], [49451,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338724","BARBARA GARCIA ",433.09,"2026-06-28T22:00:05"], [49452,"HCM7158513","2024-08-28T00:00:00",2025,1,510101,"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",7655.46,"2026-06-28T22:00:05"], [49453,"0007149856","2024-08-12T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44729.65,"2026-06-28T22:00:05"], [49454,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [49455,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367536","KRISTA FOLTZ ",402.38,"2026-06-28T22:00:05"], [49456,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [49457,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",13079.62,"2026-06-28T22:00:05"], [49458,"APV7166823","2024-09-05T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291718","PAUL HENDRICKS ",216.54,"2026-06-28T22:00:05"], [49459,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320427","DONNA JEFFERS ",911.79,"2026-06-28T22:00:05"], [49460,"0007179479","2024-09-24T00:00:00",2025,1,510150,"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"], [49461,"0007131581","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.49,"2026-06-28T22:00:05"], [49462,"APV7169115","2024-09-06T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087506","DEICHMAN EXCAVATING CO INC ",277021.38,"2026-06-28T22:00:05"], [49463,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343073","BRENDA NOBLE ",301.78,"2026-06-28T22:00:05"], [49464,"HCM7158514","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2757.12,"2026-06-28T22:00:05"], [49465,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249153","MIA C JONES BONAPARTE ",377.23,"2026-06-28T22:00:05"], [49466,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251922","ANGELA OCONNOR ",369.11,"2026-06-28T22:00:05"], [49467,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384581","SHARON MCALLISTER ",523.09,"2026-06-28T22:00:05"], [49468,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [49469,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056159","CAREY SERVICES INC ",4716.27,"2026-06-28T22:00:05"], [49470,"0007154768","2024-08-19T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3296.18,"2026-06-28T22:00:05"], [49471,"HCM7177157","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.06,"2026-06-28T22:00:05"], [49472,"EXV7126814","2024-07-10T00:00:00",2025,1,595120,"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"], [49473,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395780","JOANN CAMPBELL ",1220.53,"2026-06-28T22:00:05"], [49474,"APV7164642","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Other","","","0000377309","GREEN BRIDGE GROWERS ",17845.35,"2026-06-28T22:00:05"], [49475,"APV7135613","2024-07-23T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054625","CASS COUNTY ",3292.61,"2026-06-28T22:00:05"], [49476,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376892","JANICE PIERCE ",684.05,"2026-06-28T22:00:05"], [49477,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334168","JOANNA CROFFORD-QUINN ",181.07,"2026-06-28T22:00:05"], [49478,"0007171218","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4255.98,"2026-06-28T22:00:05"], [49479,"EXV7167258","2024-09-04T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",540.33,"2026-06-28T22:00:05"], [49480,"0007143950","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2406.8,"2026-06-28T22:00:05"], [49481,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344994","DEBRA DINKINS ",447.53,"2026-06-28T22:00:05"], [49482,"APV7129685","2024-07-15T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",269.28,"2026-06-28T22:00:05"], [49483,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396916","ELIZABETH STRANGE ",339.2,"2026-06-28T22:00:05"], [49484,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418034","PAMMI LEIGH BOWEN ",301.79,"2026-06-28T22:00:05"], [49485,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",113483.4,"2026-06-28T22:00:05"], [49486,"APV7142531","2024-08-01T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",48839.13,"2026-06-28T22:00:05"], [49487,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273605","BENJAMIN RECEVEUR ",502.97,"2026-06-28T22:00:05"], [49488,"APV7132194","2024-07-17T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",1204.0,"2026-06-28T22:00:05"], [49489,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348573","CHRISTOPHER COOMER ",284.79,"2026-06-28T22:00:05"], [49490,"APV7125666","2024-07-09T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-06-28T22:00:05"], [49491,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370106","WILLIAM BAILEY JR ",563.33,"2026-06-28T22:00:05"], [49492,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",6016.18,"2026-06-28T22:00:05"], [49493,"APV7159981","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064555","MONROE COUNTY ",11323.5,"2026-06-28T22:00:05"], [49494,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271613","MELINDA KUSBEL ",381.41,"2026-06-28T22:00:05"], [49495,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [49496,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388420","EDWARD MCCRAY ",447.53,"2026-06-28T22:00:05"], [49497,"APV7161691","2024-08-28T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",21.1,"2026-06-28T22:00:05"], [49498,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268849","CHRISTOPHER HELTON ",643.8,"2026-06-28T22:00:05"], [49499,"APV7179957","2024-09-24T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2536.5,"2026-06-28T22:00:05"], [49500,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [49501,"APV7157984","2024-08-22T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",806940.0,"2026-06-28T22:00:05"], [49502,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240604","KRISTI LYNN BROWN ",691.32,"2026-06-28T22:00:05"], [49503,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305888","BRADLEY DIRRIM ",915.6,"2026-06-28T22:00:05"], [49504,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120875","CLINTON CTRL SCHL CORP TREAS ",5896.76,"2026-06-28T22:00:05"], [49505,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",16500.0,"2026-06-28T22:00:05"], [49506,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392289","AMANDA BOWMAN ",667.55,"2026-06-28T22:00:05"], [49507,"APV7133251","2024-07-18T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073653","TOWN OF WEST TERRE HAUTE ",136323.73,"2026-06-28T22:00:05"], [49508,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288026","BETH REEF ",508.56,"2026-06-28T22:00:05"], [49509,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",5000.0,"2026-06-28T22:00:05"], [49510,"EXV7163178","2024-08-29T00:00:00",2025,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.0,"2026-06-28T22:00:05"], [49511,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [49512,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",10298.0,"2026-06-28T22:00:05"], [49513,"0007153692","2024-08-16T00:00:00",2025,1,518800,"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",-3.53,"2026-06-28T22:00:05"], [49514,"APV7138786","2024-07-26T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000057167","US BANK ",238.67,"2026-06-28T22:00:05"], [49515,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [49516,"APV7180958","2024-09-25T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",0.81,"2026-06-28T22:00:05"], [49517,"APV7157831","2024-08-22T00:00:00",2025,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",24.4,"2026-06-28T22:00:05"], [49518,"APV7127857","2024-07-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064395","KOSCIUSKO COUNTY ",187970.0,"2026-06-28T22:00:05"], [49519,"APV7154053","2024-08-16T00:00:00",2025,1,539038,"Prog Op-Software Licensing",560,"School for the Deaf","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398523","SCENARIO LEARNING LLC ",1671.3,"2026-06-28T22:00:05"], [49520,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317956","JANET MOORE ",196.86,"2026-06-28T22:00:05"], [49521,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245845","KATHIE WEIHE ",381.42,"2026-06-28T22:00:05"], [49522,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [49523,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319027","KYLA BELDEN ",305.13,"2026-06-28T22:00:05"], [49524,"HCM7167655","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",37.68,"2026-06-28T22:00:05"], [49525,"APV7171619","2024-09-12T00:00:00",2025,1,570010,"Grants - 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Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",107340.3,"2026-06-28T22:00:05"], [49536,"HCM7158514","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10215.22,"2026-06-28T22:00:05"], [49537,"0007161572","2024-09-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.38,"2026-06-28T22:00:05"], [49538,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",163966.19,"2026-06-28T22:00:05"], [49539,"APV7170802","2024-09-11T00:00:00",2025,1,580145,"Dir Supp - 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RUSSELL ",295.29,"2026-06-28T22:00:05"], [49580,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097234","CRISIS CENTER INC ",290897.64,"2026-06-28T22:00:05"], [49581,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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"], [49582,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",2408.18,"2026-06-28T22:00:05"], [49583,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417912","SHANNON ROBERTSON ",573.39,"2026-06-28T22:00:05"], [49584,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302727","THOMAS SPEIRS ",140.84,"2026-06-28T22:00:05"], [49585,"HCM7128435","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",373.6,"2026-06-28T22:00:05"], [49586,"EXV7158259","2024-08-22T00:00:00",2025,1,595120,"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"], [49587,"0007164341","2024-09-03T00:00:00",2025,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",297.37,"2026-06-28T22:00:05"], [49588,"0007149950","2024-08-12T00:00:00",2025,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",87.94,"2026-06-28T22:00:05"], [49589,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358743","ADAM BROWN ",643.53,"2026-06-28T22:00:05"], [49590,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [49591,"HCM7167575","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9008.35,"2026-06-28T22:00:05"], [49592,"APV7168984","2024-09-09T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000022716","GARRETT-KEYSER-BUTLER ",-26570.04,"2026-06-28T22:00:05"], [49593,"APV7159981","2024-08-26T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",74.48,"2026-06-28T22:00:05"], [49623,"0007143853","2024-08-08T00:00:00",2025,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.6,"2026-06-28T22:00:05"], [49624,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282840","PHILIP ROSSI ",381.41,"2026-06-28T22:00:05"], [49625,"APV7166809","2024-09-05T00:00:00",2025,1,599111,"AdmOp-Workshop - TradeShow",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","0000015736","NAMI INDIANA ",160.0,"2026-06-28T22:00:05"], [49626,"0007141257","2024-07-31T00:00:00",2025,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [49627,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261130","PAMELA CLAYTON ",369.11,"2026-06-28T22:00:05"], [49628,"HCM7158522","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",252129.45,"2026-06-28T22:00:05"], [49629,"0007180660","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1088.15,"2026-06-28T22:00:05"], [49630,"APV7144318","2024-08-02T00:00:00",2025,1,571610,"Grants - 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Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411242","CERTIFIED IMPACT LLC ",3382.5,"2026-06-28T22:00:05"], [49635,"0007156607","2024-08-21T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",9781.98,"2026-06-28T22:00:05"], [49636,"0007167429","2024-09-06T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",205776.81,"2026-06-28T22:00:05"], [49637,"HCM7138469","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2749.5,"2026-06-28T22:00:05"], [49638,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [49639,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000182918","ROSE MOORE ",406.85,"2026-06-28T22:00:05"], [49640,"APV7166766","2024-09-05T00:00:00",2025,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000400195","JS HELD LLC ",1945.0,"2026-06-28T22:00:05"], [49641,"0007165416","2024-09-04T00:00:00",2025,1,518606,"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"], [49642,"0007165500","2024-09-04T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49643,"0007150862","2024-08-13T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-62595.78,"2026-06-28T22:00:05"], [49644,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205421","MATTHEW ALLEN MOORE ",523.09,"2026-06-28T22:00:05"], [49645,"0007172118","2024-09-13T00:00:00",2025,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49646,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [49647,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332894","BRIAN COX ",669.33,"2026-06-28T22:00:05"], [49648,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353321","TOMMY WILLIS ",1026.07,"2026-06-28T22:00:05"], [49649,"EXV7167193","2024-08-21T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [49650,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",3320.0,"2026-06-28T22:00:05"], [49651,"HCM7138435","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [49652,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [49653,"APV7183956","2024-09-27T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",1857.7,"2026-06-28T22:00:05"], [49654,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219637","CHRISTOPHER SIGGERS ",216.54,"2026-06-28T22:00:05"], [49655,"0007172178","2024-09-13T00:00:00",2025,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6603.75,"2026-06-28T22:00:05"], [49656,"HCM7158518","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",353.26,"2026-06-28T22:00:05"], [49657,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305966","JOHN SHANLEY ",297.56,"2026-06-28T22:00:05"], [49658,"APV7132251","2024-07-17T00:00:00",2025,1,539038,"Prog Op-Software Licensing",560,"School for the Deaf","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000366209","THINGLINK, INC ",499.0,"2026-06-28T22:00:05"], [49659,"0007150836","2024-08-13T00:00:00",2025,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",19522.33,"2026-06-28T22:00:05"], [49660,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385531","ANNIE GREEN ",244.1,"2026-06-28T22:00:05"], [49661,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [49662,"APV7160875","2024-08-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002223","FULTON COUNTY ",2170.68,"2026-06-28T22:00:05"], [49663,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",13809.25,"2026-06-28T22:00:05"], [49664,"0007153635","2024-08-15T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.23,"2026-06-28T22:00:05"], [49665,"APV7169116","2024-09-09T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",92.07,"2026-06-28T22:00:05"], [49666,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415919","DELTA PROPERTIES LLC ",4686.76,"2026-06-28T22:00:05"], [49667,"APV7133535","2024-07-18T00:00:00",2025,1,571200,"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 ",28793.2,"2026-06-28T22:00:05"], [49668,"APV7168703","2024-09-09T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000074348","TOWN OF BROOKVILLE ",456866.52,"2026-06-28T22:00:05"], [49669,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351793","MARIA MILLER ",461.44,"2026-06-28T22:00:05"], [49670,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416281","ANDREW BEAN ",1114.14,"2026-06-28T22:00:05"], [49671,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379422","LESLEY MASON ",895.05,"2026-06-28T22:00:05"], [49672,"0007116005","2024-07-05T00:00:00",2025,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.45,"2026-06-28T22:00:05"], [49673,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318099","MISTY OWENS ",295.29,"2026-06-28T22:00:05"], [49674,"APV7138786","2024-07-26T00:00:00",2025,1,547026,"SpOp-Awards & Gifts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",617.51,"2026-06-28T22:00:05"], [49675,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [49676,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241822","LIBERTY BELL ",381.41,"2026-06-28T22:00:05"], [49677,"APV7147261","2024-08-07T00:00:00",2025,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000291","GRAHAM FEED COMPANY ",849.66,"2026-06-28T22:00:05"], [49678,"0007167455","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",540.53,"2026-06-28T22:00:05"], [49679,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",793.18,"2026-06-28T22:00:05"], [49680,"HCM7128415","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8180.73,"2026-06-28T22:00:05"], [49681,"0007152551","2024-08-15T00:00:00",2025,1,519503,"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"], [49682,"0007128629","2024-07-12T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [49683,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [49684,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417711","BRIAN SCOTT FIELDS ",580.64,"2026-06-28T22:00:05"], [49685,"APV7166776","2024-09-05T00:00:00",2025,1,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021918","AGATE SOFTWARE INC ",16825.6,"2026-06-28T22:00:05"], [49686,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347549","CYNTHIA OLIVER ",629.95,"2026-06-28T22:00:05"], [49687,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",105.0,"2026-06-28T22:00:05"], [49688,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",9808.95,"2026-06-28T22:00:05"], [49689,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152303","PAULA RICH ",305.13,"2026-06-28T22:00:05"], [49690,"0007143817","2024-08-08T00:00:00",2025,1,652081,"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"], [49691,"HCM7128403","2024-07-17T00:00:00",2025,1,517005,"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"], [49692,"APV7150287","2024-08-12T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",34399.68,"2026-06-28T22:00:05"], [49693,"0007161572","2024-09-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [49694,"HCM7167592","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1198.35,"2026-06-28T22:00:05"], [49695,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290886","LISA HEAD ",226.39,"2026-06-28T22:00:05"], [49696,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",319908.15,"2026-06-28T22:00:05"], [49697,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347097","ANTHONY HAMILTON ",813.69,"2026-06-28T22:00:05"], [49698,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-06-28T22:00:05"], [49699,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [49700,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308796","FELECIA REEDUS ",271.57,"2026-06-28T22:00:05"], [49701,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377105","TED MITCHELL ",305.13,"2026-06-28T22:00:05"], [49702,"0007167668","2024-09-06T00:00:00",2025,1,519240,"Workers Comp Admin Fee",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",5674.5,"2026-06-28T22:00:05"], [49703,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339380","CORINA DARWISH ",813.69,"2026-06-28T22:00:05"], [49704,"ARD7175686","2024-09-18T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-21.0,"2026-06-28T22:00:05"], [49705,"HCM7128425","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",640.02,"2026-06-28T22:00:05"], [49706,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401028","ASHLEY LECOUNT ",517.15,"2026-06-28T22:00:05"], [49707,"EXV7161122","2024-08-27T00:00:00",2025,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",113.7,"2026-06-28T22:00:05"], [49708,"APV7179774","2024-09-24T00:00:00",2025,1,544020,"Inf Main-Salt NaCl",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",718.34,"2026-06-28T22:00:05"], [49709,"0007152912","2024-08-15T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-355.7,"2026-06-28T22:00:05"], [49710,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395311","TODD A GERIG ",720.32,"2026-06-28T22:00:05"], [49711,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307055","KARINA CASTILLO ",1467.08,"2026-06-28T22:00:05"], [49712,"APV7164908","2024-09-03T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",866547.38,"2026-06-28T22:00:05"], [49713,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371127","ABIGAIL BANKS ",579.75,"2026-06-28T22:00:05"], [49714,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",46291.26,"2026-06-28T22:00:05"], [49715,"APV7175240","2024-09-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",10119.7,"2026-06-28T22:00:05"], [49716,"HCM7128439","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",197.71,"2026-06-28T22:00:05"], [49717,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"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 ",14798.46,"2026-06-28T22:00:05"], [49718,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354162","CHRISTINA ABBOSH ",315.67,"2026-06-28T22:00:05"], [49719,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317337","DOROTHY HART ",334.66,"2026-06-28T22:00:05"], [49720,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319390","JEFFREY BONNER ",253.06,"2026-06-28T22:00:05"], [49721,"APV7161683","2024-08-28T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",196.82,"2026-06-28T22:00:05"], [49722,"HCM7128439","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",945.55,"2026-06-28T22:00:05"], [49723,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000107639","REGION 8 EDUCATION SERVICE CENTER OF ",22931.88,"2026-06-28T22:00:05"], [49724,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [49725,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305164","JENNIFER SHELTON ",1408.33,"2026-06-28T22:00:05"], [49726,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385987","SHAUNA DAY ",603.57,"2026-06-28T22:00:05"], [49727,"APV7140778","2024-07-30T00:00:00",2025,1,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",230.4,"2026-06-28T22:00:05"], [49728,"0007152635","2024-08-15T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25793.0,"2026-06-28T22:00:05"], [49729,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [49730,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389214","LANCE NEWTON ",427.93,"2026-06-28T22:00:05"], [49731,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419942","BRIANA M SAPPINGFIELD ",330.96,"2026-06-28T22:00:05"], [49732,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250274","MARCELLA ROWLAND ",369.11,"2026-06-28T22:00:05"], [49733,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364820","KAYLA EDDY ",820.45,"2026-06-28T22:00:05"], [49734,"APV7147305","2024-08-07T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057167","US BANK ",0.0,"2026-06-28T22:00:05"], [49735,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",14700.0,"2026-06-28T22:00:05"], [49736,"0007181499","2024-09-26T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",212.7,"2026-06-28T22:00:05"], [49737,"APV7131012","2024-07-16T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",380316.04,"2026-06-28T22:00:05"], [49738,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",132.0,"2026-06-28T22:00:05"], [49739,"0007137534","2024-07-25T00:00:00",2025,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-24.14,"2026-06-28T22:00:05"], [49740,"0007147066","2024-08-07T00:00:00",2025,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49741,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242381","LESA MARIE SANDERS ABEYKOON ",723.98,"2026-06-28T22:00:05"], [49742,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366870","KRISTA DAYHOFF ",362.14,"2026-06-28T22:00:05"], [49743,"HCM7158502","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",395.85,"2026-06-28T22:00:05"], [49744,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254269","BETHANN M MATHEWS ",789.8,"2026-06-28T22:00:05"], [49745,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388038","TANYA IRVING ",638.34,"2026-06-28T22:00:05"], [49746,"0007180675","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3651.44,"2026-06-28T22:00:05"], [49747,"0007166367","2024-09-05T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49748,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343906","MARY WOOD ",623.69,"2026-06-28T22:00:05"], [49749,"APV7157690","2024-08-22T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063595","HANCOCK COUNTY TREASURER ",16158.9,"2026-06-28T22:00:05"], [49750,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [49751,"APV7132184","2024-07-12T00:00:00",2025,1,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",60763.3,"2026-06-28T22:00:05"], [49752,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381152","ROBERT DAVIS ",275.6,"2026-06-28T22:00:05"], [49753,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",265.27,"2026-06-28T22:00:05"], [49754,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156490","KENDRA BAYER-FOREMAN ",152.57,"2026-06-28T22:00:05"], [49755,"HCM7177221","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",998.09,"2026-06-28T22:00:05"], [49756,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",1066.31,"2026-06-28T22:00:05"], [49757,"0007164341","2024-09-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2121.68,"2026-06-28T22:00:05"], [49758,"APV7125007","2024-07-08T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000057167","US BANK ",5.0,"2026-06-28T22:00:05"], [49759,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",74896.0,"2026-06-28T22:00:05"], [49760,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121693","HANOVER COMM SCHL CORP TREAS ",37162.01,"2026-06-28T22:00:05"], [49761,"APV7171666","2024-09-12T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061233","DILGARD FROZEN FOODS INC ",1191.03,"2026-06-28T22:00:05"], [49762,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305650","KIMBERLY BURKE ",503.67,"2026-06-28T22:00:05"], [49763,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313034","DEBRA MANFRED ",386.5,"2026-06-28T22:00:05"], [49764,"0007143951","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",346.72,"2026-06-28T22:00:05"], [49765,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333350","AMY RODRIGUEZ ",190.29,"2026-06-28T22:00:05"], [49766,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328957","ASHLEY ADAMS ",603.57,"2026-06-28T22:00:05"], [49767,"0007145401","2024-08-05T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18422.41,"2026-06-28T22:00:05"], [49768,"0007133227","2024-07-18T00:00:00",2025,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",8.61,"2026-06-28T22:00:05"], [49769,"EXV7129166","2024-07-08T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",100.33,"2026-06-28T22:00:05"], [49770,"APV7133461","2024-07-02T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",73.13,"2026-06-28T22:00:05"], [49771,"0007159606","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2591.58,"2026-06-28T22:00:05"], [49772,"APV7147411","2024-08-07T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000274918","GRAND TRUNK WESTERN RAILROAD CO ",21867.15,"2026-06-28T22:00:05"], [49773,"APV7162651","2024-08-29T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",73.6,"2026-06-28T22:00:05"], [49774,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385988","STACY BUCK ",402.38,"2026-06-28T22:00:05"], [49775,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346592","MICHAEL LOPEZ ",321.9,"2026-06-28T22:00:05"], [49776,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401058","ASHLEY L COYLE ",1305.72,"2026-06-28T22:00:05"], [49777,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415360","MELFRED LEWIS CONLEY ",650.95,"2026-06-28T22:00:05"], [49778,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",1574.88,"2026-06-28T22:00:05"], [49779,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [49780,"APV7182426","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",997.9,"2026-06-28T22:00:05"], [49781,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",27.63,"2026-06-28T22:00:05"], [49782,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305438","LORI HERRING ",40.24,"2026-06-28T22:00:05"], [49783,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER ",26881.93,"2026-06-28T22:00:05"], [49784,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406402","ANTHONY JOHNSON ",362.14,"2026-06-28T22:00:05"], [49785,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387162","TANYA M SALDANA ",523.09,"2026-06-28T22:00:05"], [49786,"APV7115386","2024-07-03T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",379.27,"2026-06-28T22:00:05"], [49787,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335382","PHILIP KOSTAROFF ",60.36,"2026-06-28T22:00:05"], [49788,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",820218.61,"2026-06-28T22:00:05"], [49789,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312993","TERRESA SANTOS ",133.85,"2026-06-28T22:00:05"], [49790,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380910","SARAH FIELDS ",638.34,"2026-06-28T22:00:05"], [49791,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335343","PATRICIA CONARD ",221.31,"2026-06-28T22:00:05"], [49792,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",80578.22,"2026-06-28T22:00:05"], [49793,"0007161572","2024-09-01T00:00:00",2025,1,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",47.47,"2026-06-28T22:00:05"], [49794,"APV7134742","2024-07-22T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058605","CITY OF SOUTH BEND ",65260.0,"2026-06-28T22:00:05"], [49795,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369912","SHARON BLAIR ",305.13,"2026-06-28T22:00:05"], [49796,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",13.61,"2026-06-28T22:00:05"], [49797,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405338","JAMES R LITTLE ",413.4,"2026-06-28T22:00:05"], [49798,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308719","LILLIE FORD ",1227.26,"2026-06-28T22:00:05"], [49799,"APV7183956","2024-09-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",153195.0,"2026-06-28T22:00:05"], [49800,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378911","BRENDA VANARSDALE ",321.91,"2026-06-28T22:00:05"], [49801,"APV7165703","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000256465","AMEREN CIPS ",68.1,"2026-06-28T22:00:05"], [49802,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306439","JUDITH MARTT ",295.29,"2026-06-28T22:00:05"], [49803,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247423","SHIRLEY A KIMBERLIN ",909.1,"2026-06-28T22:00:05"], [49804,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [49805,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362160","BARBARA JAMES ",314.98,"2026-06-28T22:00:05"], [49806,"0007167708","2024-09-06T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-8.21,"2026-06-28T22:00:05"], [49807,"EXV7165970","2024-08-15T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [49808,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383328","ANGIE PRATT ",160.95,"2026-06-28T22:00:05"], [49809,"0007143285","2024-08-08T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.63,"2026-06-28T22:00:05"], [49810,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",6658.85,"2026-06-28T22:00:05"], [49811,"APV7130904","2024-07-16T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",216.0,"2026-06-28T22:00:05"], [49812,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",142.39,"2026-06-28T22:00:05"], [49813,"HCM7138492","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.05,"2026-06-28T22:00:05"], [49814,"0007165512","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",179.33,"2026-06-28T22:00:05"], [49815,"APV7114703","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000080228","STEUBEN COUNTY REMC ",25.42,"2026-06-28T22:00:05"], [49816,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424317","SAMUEL BENFORD ",285.61,"2026-06-28T22:00:05"], [49817,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",41.0,"2026-06-28T22:00:05"], [49818,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375001","RHODA SMITH-COTTRELL ",177.18,"2026-06-28T22:00:05"], [49819,"HCM7167652","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",60.99,"2026-06-28T22:00:05"], [49820,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [49821,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064395","KOSCIUSKO COUNTY ",73535.0,"2026-06-28T22:00:05"], [49822,"0007139494","2024-07-29T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-37.86,"2026-06-28T22:00:05"], [49823,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269480","HEATHER BALLENGER ",265.76,"2026-06-28T22:00:05"], [49824,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077444","KANKAKEE VALLEY SCHL TREASURER ",400.36,"2026-06-28T22:00:05"], [49825,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064858","UNION COUNTY ",5491.0,"2026-06-28T22:00:05"], [49826,"HCM7148819","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.46,"2026-06-28T22:00:05"], [49827,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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"], [49828,"HCM7113004","2024-07-03T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",259.12,"2026-06-28T22:00:05"], [49829,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403215","JOHN ANDREW SCHMIDT ",583.45,"2026-06-28T22:00:05"], [49830,"APV7149157","2024-08-09T00:00:00",2025,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000103735","FOURMAN ENTERPRISES INC ",381.0,"2026-06-28T22:00:05"], [49831,"EXV7180320","2024-09-17T00:00:00",2025,1,595120,"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"], [49832,"APV7149157","2024-08-09T00:00:00",2025,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",244512.8,"2026-06-28T22:00:05"], [49833,"APV7132222","2024-07-17T00:00:00",2025,1,531010,"Prof Serv - 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399079","LYNNAE BIRCHFIELD ",322.63,"2026-06-28T22:00:05"], [50149,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [50150,"APV7152087","2024-08-14T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-06-28T22:00:05"], [50151,"APV7172484","2024-09-13T00:00:00",2025,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1008.0,"2026-06-28T22:00:05"], [50152,"APV7156742","2024-08-21T00:00:00",2025,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000063898","ADAMS COUNTY ",9995.14,"2026-06-28T22:00:05"], [50153,"0007166489","2024-09-05T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50154,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175328","JENNIFER A SEE ",108.63,"2026-06-28T22:00:05"], [50155,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379094","MONICA ABERCROMBIE ",362.14,"2026-06-28T22:00:05"], [50156,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [50157,"APV7150287","2024-08-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",70082.59,"2026-06-28T22:00:05"], [50158,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [50159,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352189","ERICA CITAL 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Services","Social Service Payments","Support Payments","Other","","","0000407176","CALEB COFFIN ",502.98,"2026-06-28T22:00:05"], [50168,"APV7139735","2024-07-29T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",4036.5,"2026-06-28T22:00:05"], [50169,"APV7135801","2024-07-23T00:00:00",2025,1,548014,"MedVet-Non RX Drugs",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",256.96,"2026-06-28T22:00:05"], [50170,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406898","TIERANEY L SHEETZ ",295.29,"2026-06-28T22:00:05"], [50171,"APV7170725","2024-09-11T00:00:00",2025,1,520204,"Energy - Natural Gas",110,"Adjutant 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397544","VICKI JO MCCURRY ",700.14,"2026-06-28T22:00:05"], [50189,"APV7163619","2024-08-30T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000369545","HILL and SMITH INC ",255.0,"2026-06-28T22:00:05"], [50190,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369065","SARAH ASHLEY BLUBAUM ",201.19,"2026-06-28T22:00:05"], [50191,"APV7161696","2024-08-26T00:00:00",2025,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",41.28,"2026-06-28T22:00:05"], [50192,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410750","JORDAN ALEXANDER LEWIS ",662.24,"2026-06-28T22:00:05"], [50193,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371410","MICHELLE JACKSON ",196.86,"2026-06-28T22:00:05"], [50194,"APV7171553","2024-09-12T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",15.15,"2026-06-28T22:00:05"], [50195,"APV7152709","2024-08-15T00:00:00",2025,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",609.75,"2026-06-28T22:00:05"], [50196,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-06-28T22:00:05"], [50197,"APV7127841","2024-07-11T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000053287","UNIV OF WISCONSIN ",1484906.25,"2026-06-28T22:00:05"], [50198,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305833","LESLIE BARDONNER ",488.21,"2026-06-28T22:00:05"], [50199,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",16128.0,"2026-06-28T22:00:05"], [50200,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [50201,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",76562.47,"2026-06-28T22:00:05"], [50202,"0007129526","2024-07-15T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",60479.76,"2026-06-28T22:00:05"], [50203,"APV7124986","2024-07-08T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",4710.24,"2026-06-28T22:00:05"], [50204,"APV7147303","2024-08-07T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000402597","ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY ",11131.28,"2026-06-28T22:00:05"], [50205,"HCM7177190","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40862.58,"2026-06-28T22:00:05"], [50206,"HCM7138454","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3592.68,"2026-06-28T22:00:05"], [50207,"0007165498","2024-09-04T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-0.7,"2026-06-28T22:00:05"], [50208,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1611.59,"2026-06-28T22:00:05"], [50209,"HCM7113004","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",18.67,"2026-06-28T22:00:05"], [50210,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381263","JANICE WINGO ",576.21,"2026-06-28T22:00:05"], [50211,"HCM7112973","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7800.99,"2026-06-28T22:00:05"], [50212,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285523","ROBIN POST ",315.67,"2026-06-28T22:00:05"], [50213,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395737","JANNELL CHAPMAN ",425.02,"2026-06-28T22:00:05"], [50214,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",106.43,"2026-06-28T22:00:05"], [50215,"0007151763","2024-08-14T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-23674.1,"2026-06-28T22:00:05"], [50216,"0007126206","2024-07-01T00:00:00",2025,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.7,"2026-06-28T22:00:05"], [50217,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [50218,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298216","DWIGHT RHOADES ",826.81,"2026-06-28T22:00:05"], [50219,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296326","LOLITA ROACH WALKER ",2648.55,"2026-06-28T22:00:05"], [50220,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388260","JODIE RENAE HARPER ",101.71,"2026-06-28T22:00:05"], [50221,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312372","BETTY WRIGHT ",157.49,"2026-06-28T22:00:05"], [50222,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167763","STACEY HARTMAN ",643.81,"2026-06-28T22:00:05"], [50223,"HCM7158459","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2028.97,"2026-06-28T22:00:05"], [50224,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265029","MONA RIDDLE ",36.51,"2026-06-28T22:00:05"], [50225,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000333406","PERRY CHILDCARE INITIATIVE INC ",2325.73,"2026-06-28T22:00:05"], [50226,"EXV7187458","2024-09-26T00:00:00",2025,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",180.0,"2026-06-28T22:00:05"], [50227,"APV7147261","2024-08-07T00:00:00",2025,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",162.55,"2026-06-28T22:00:05"], [50228,"0007115969","2024-07-05T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-45.0,"2026-06-28T22:00:05"], [50229,"APV7181785","2024-09-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC 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Services","Social Service Payments","Support Payments","Other","","","0000367076","JUDY MURPHY ",758.89,"2026-06-28T22:00:05"], [50234,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",528.0,"2026-06-28T22:00:05"], [50235,"APV7133540","2024-07-18T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",81196.1,"2026-06-28T22:00:05"], [50236,"0007147063","2024-08-07T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [50237,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335957","MICHELLE SAMPLES ",196.86,"2026-06-28T22:00:05"], [50238,"0007164555","2024-09-01T00:00:00",2025,1,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [50239,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289848","AMBRA HEIDEN ",264.45,"2026-06-28T22:00:05"], [50240,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355928","SHAUNA WHIDDEN 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DIEMER ",1496.25,"2026-06-28T22:00:05"], [50245,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301986","JENA HARGROVE ",377.23,"2026-06-28T22:00:05"], [50246,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340116","CAMI PENNINGTON ",638.18,"2026-06-28T22:00:05"], [50247,"0007152569","2024-08-15T00:00:00",2025,1,519722,"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"], [50248,"APV7113686","2024-07-01T00:00:00",2025,1,543063,"Main - Painting-Paint",615,"Correction","Supplies, Parts and Materials","Maintenance","Other","","","0000007877","SHERWIN WILLIAMS CO ",190.44,"2026-06-28T22:00:05"], [50249,"0007161573","2024-09-01T00:00:00",2025,1,659274,"IOT-Interactive Intelligence",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.8,"2026-06-28T22:00:05"], [50250,"APV7164834","2024-09-03T00:00:00",2025,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",14531.28,"2026-06-28T22:00:05"], [50251,"0007134732","2024-07-22T00:00:00",2025,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-2150.79,"2026-06-28T22:00:05"], [50252,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [50253,"APV7126449","2024-07-10T00:00:00",2025,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000215975","NATIONAL FOUNDATION FOR ",650.0,"2026-06-28T22:00:05"], [50254,"APV7115523","2024-07-03T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087671","SOUTHEASTERN INDIANA REG PLANNING COMMIS ",21913.7,"2026-06-28T22:00:05"], [50255,"APV7177420","2024-09-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",31250.0,"2026-06-28T22:00:05"], [50256,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303314","ROSIES TINY TOTS INC ",19000.54,"2026-06-28T22:00:05"], [50257,"EXV7146042","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",565.34,"2026-06-28T22:00:05"], [50258,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [50259,"0007154719","2024-08-01T00:00:00",2025,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",127.05,"2026-06-28T22:00:05"], [50260,"APV7149986","2024-08-09T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",88678.75,"2026-06-28T22:00:05"], [50261,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309806","PHILLIP IRVINE ",492.15,"2026-06-28T22:00:05"], [50262,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387359","DANIELLE LEPRI BABATOPE ",281.67,"2026-06-28T22:00:05"], [50263,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364885","DONNA ORTH ",1045.13,"2026-06-28T22:00:05"], [50264,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247229","HEIDI FEAR ",201.19,"2026-06-28T22:00:05"], [50265,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",1312.25,"2026-06-28T22:00:05"], [50266,"0007114186","2024-07-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",92002.11,"2026-06-28T22:00:05"], [50267,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338959","KATHLEEN MARTINEZ ",856.73,"2026-06-28T22:00:05"], [50268,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [50269,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320065","TIFFANY LEEANNE BOYLE ",201.19,"2026-06-28T22:00:05"], [50270,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367387","RHONISE JACOBS ",295.29,"2026-06-28T22:00:05"], [50271,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [50272,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",54207.57,"2026-06-28T22:00:05"], [50273,"APV7154844","2024-08-19T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",32143.53,"2026-06-28T22:00:05"], [50274,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396584","JAMES C WILSON ",1313.45,"2026-06-28T22:00:05"], [50275,"0007165524","2024-09-04T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1168.0,"2026-06-28T22:00:05"], [50276,"0007179405","2024-09-24T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",98.5,"2026-06-28T22:00:05"], [50277,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332278","DARREN CONNER ",813.69,"2026-06-28T22:00:05"], [50278,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408368","PASCUAL GARCIA SANDOVAL ",183.08,"2026-06-28T22:00:05"], [50279,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373363","STACY BATTS ",345.82,"2026-06-28T22:00:05"], [50280,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414513","AARON SIKELE ",232.88,"2026-06-28T22:00:05"], [50281,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330001","JAQUIS WILLIAMS ",1017.11,"2026-06-28T22:00:05"], [50282,"APV7145677","2024-08-05T00:00:00",2025,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",91143.07,"2026-06-28T22:00:05"], [50283,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",135122.36,"2026-06-28T22:00:05"], [50284,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194309","FRONTIER SCHL CORP TREASURER ",1486.43,"2026-06-28T22:00:05"], [50285,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426713","WENDY M MCNEILEY ",255.91,"2026-06-28T22:00:05"], [50286,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296963","JOHN E SCHMUCKER ",524.63,"2026-06-28T22:00:05"], [50287,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351099","QUINTON BROWN ",233.94,"2026-06-28T22:00:05"], [50288,"0007167708","2024-09-06T00:00:00",2025,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-4.43,"2026-06-28T22:00:05"], [50289,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100755","CARING FRIENDS DAYCARE MINISTRY ",4473.5,"2026-06-28T22:00:05"], [50290,"0007180614","2024-09-25T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",40468.53,"2026-06-28T22:00:05"], [50291,"0007179615","2024-09-24T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-960.46,"2026-06-28T22:00:05"], [50292,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [50293,"0007162243","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",301.65,"2026-06-28T22:00:05"], [50294,"APV7131012","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",7696.0,"2026-06-28T22:00:05"], [50295,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [50296,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",23874.02,"2026-06-28T22:00:05"], [50297,"0007167708","2024-09-06T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-3.99,"2026-06-28T22:00:05"], [50298,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382030","TIA BUCKNER ",874.72,"2026-06-28T22:00:05"], [50299,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241801","KATHY JO WININGER ",1971.66,"2026-06-28T22:00:05"], [50300,"HCM7148884","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",90.37,"2026-06-28T22:00:05"], [50301,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345593","SPENCER LEWIS ",549.24,"2026-06-28T22:00:05"], [50302,"0007155693","2024-08-20T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",46030.53,"2026-06-28T22:00:05"], [50303,"0007165445","2024-09-04T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50304,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392629","RONALD MURDOCK ",1143.36,"2026-06-28T22:00:05"], [50305,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [50306,"APV7181785","2024-09-26T00:00:00",2025,1,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",547.84,"2026-06-28T22:00:05"], [50307,"APV7144253","2024-08-02T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",6320.79,"2026-06-28T22:00:05"], [50308,"APV7151101","2024-08-13T00:00:00",2025,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000295365","SERVICE CRANE COMPANY ",8183.56,"2026-06-28T22:00:05"], [50309,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",108.0,"2026-06-28T22:00:05"], [50310,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121821","MITCHELL COMM SCHOOL TREASURER ",86408.59,"2026-06-28T22:00:05"], [50311,"HCM7167594","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",217.34,"2026-06-28T22:00:05"], [50312,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367190","BRENDA STRONG ",331.96,"2026-06-28T22:00:05"], [50313,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377516","GREGORY STEWART ",949.37,"2026-06-28T22:00:05"], [50314,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396559","MEDIHEALTH PRIMARY CARE LLC ",14.0,"2026-06-28T22:00:05"], [50315,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291893","CHRISTA INSLEY ",248.79,"2026-06-28T22:00:05"], [50316,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406484","SHELBY FERREL ",223.76,"2026-06-28T22:00:05"], [50317,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428424","SANDON TERRILL VIETH ",665.59,"2026-06-28T22:00:05"], [50318,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [50319,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361873","LESLEY ACREY ",626.01,"2026-06-28T22:00:05"], [50320,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253040","ALLISON DIANE CARTER ",826.49,"2026-06-28T22:00:05"], [50321,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407098","ANTHONY J HELMS ",203.42,"2026-06-28T22:00:05"], [50322,"0007161572","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.02,"2026-06-28T22:00:05"], [50323,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",13690.54,"2026-06-28T22:00:05"], [50324,"APV7156030","2024-08-20T00:00:00",2025,1,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",109.59,"2026-06-28T22:00:05"], [50325,"0007158644","2024-08-23T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-57.4,"2026-06-28T22:00:05"], [50326,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375345","TAMYIA GOULD ",406.84,"2026-06-28T22:00:05"], [50327,"EXV7154406","2024-08-06T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",349.8,"2026-06-28T22:00:05"], [50328,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397301","SAMATHA RENEE SMITH ",443.46,"2026-06-28T22:00:05"], [50329,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",208392.65,"2026-06-28T22:00:05"], [50330,"APV7156931","2024-08-21T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",17003.25,"2026-06-28T22:00:05"], [50331,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243401","DUSTIN S PETROSKY ",417.79,"2026-06-28T22:00:05"], [50332,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412962","MORGAN RANK ",67.01,"2026-06-28T22:00:05"], [50333,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",48981.17,"2026-06-28T22:00:05"], [50334,"HCM7167652","2024-09-11T00:00:00",2025,1,518800,"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"], [50335,"0007140467","2024-07-30T00:00:00",2025,1,659290,"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"], [50336,"EXV7180235","2024-09-09T00:00:00",2025,1,595520,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383180","NICOLE BENTLEY ",534.39,"2026-06-28T22:00:05"], [50344,"APV7135774","2024-07-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",-11025.0,"2026-06-28T22:00:05"], [50345,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394993","ANGEL KIMBERLIN ",628.58,"2026-06-28T22:00:05"], [50346,"APV7134968","2024-07-22T00:00:00",2025,1,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Other","","","0000067659","PACER SERVICE CENTER ",599.9,"2026-06-28T22:00:05"], [50347,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",56324.0,"2026-06-28T22:00:05"], [50348,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1042.0,"2026-06-28T22:00:05"], [50349,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261652","TAMMY MCCOY ",295.29,"2026-06-28T22:00:05"], [50350,"0007181496","2024-09-26T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50351,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273329","STARR SHELTON ",379.85,"2026-06-28T22:00:05"], [50352,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392156","DANA YOUNG ",1313.45,"2026-06-28T22:00:05"], [50353,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365715","FOREFRONT THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [50354,"0007135457","2024-07-23T00:00:00",2025,1,555506,"Station Wagons, Vans & SUVs",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-14150.36,"2026-06-28T22:00:05"], [50355,"0007154761","2024-08-19T00:00:00",2025,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.3,"2026-06-28T22:00:05"], [50356,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252069","AMANDA N BROOKS ",189.69,"2026-06-28T22:00:05"], [50357,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [50358,"0007163503","2024-08-30T00:00:00",2025,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50359,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373202","TAMMY CAIN ",101.71,"2026-06-28T22:00:05"], [50360,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333966","SHEILA HAMILTON ",140.83,"2026-06-28T22:00:05"], [50361,"APV7130867","2024-07-16T00:00:00",2025,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050332","KONE, INC ",-144.9,"2026-06-28T22:00:05"], [50362,"0007141355","2024-07-31T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50363,"APV7163781","2024-08-30T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",260838.79,"2026-06-28T22:00:05"], [50364,"0007167695","2024-09-06T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",99666.51,"2026-06-28T22:00:05"], [50365,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267570","TIMOTHY OLSON ",508.55,"2026-06-28T22:00:05"], [50366,"APV7115807","2024-07-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",30783.0,"2026-06-28T22:00:05"], [50367,"EXV7154420","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [50368,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",31727.62,"2026-06-28T22:00:05"], [50369,"0007167455","2024-09-08T00:00:00",2025,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",263.26,"2026-06-28T22:00:05"], [50370,"APV7154992","2024-08-19T00:00:00",2025,1,533020,"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 ",132.5,"2026-06-28T22:00:05"], [50371,"HCM7148884","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",120.25,"2026-06-28T22:00:05"], [50372,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409285","ABBY JO TIEFEL ",297.56,"2026-06-28T22:00:05"], [50373,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347852","MEGAN COLVIN ",402.38,"2026-06-28T22:00:05"], [50374,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347671","ANTIONETTA HILL ",295.29,"2026-06-28T22:00:05"], [50375,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286091","KRISTY SMITH ",60.36,"2026-06-28T22:00:05"], [50376,"HCM7148784","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",457.23,"2026-06-28T22:00:05"], [50377,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",93.0,"2026-06-28T22:00:05"], [50378,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317042","TONYA EBELHAR ",236.23,"2026-06-28T22:00:05"], [50379,"0007164555","2024-09-01T00:00:00",2025,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2.91,"2026-06-28T22:00:05"], [50380,"EXV7152408","2024-08-02T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [50381,"APV7156112","2024-08-20T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293519","MIOVISION TECHNOLOGIES INC ",86088.68,"2026-06-28T22:00:05"], [50382,"0007159614","2024-08-26T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4018.35,"2026-06-28T22:00:05"], [50383,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266870","LISA MURRAY ",80.48,"2026-06-28T22:00:05"], [50384,"0007132885","2024-07-18T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-12159.36,"2026-06-28T22:00:05"], [50385,"APV7167977","2024-09-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394421","SYRA HEALTH CORP ",25000.0,"2026-06-28T22:00:05"], [50386,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096530","CEREBRAL PALSY OF NW INDIANA ",1454.02,"2026-06-28T22:00:05"], [50387,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292578","TANISHA KELLY ",381.42,"2026-06-28T22:00:05"], [50388,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300850","NAKIA HILL ",345.82,"2026-06-28T22:00:05"], [50389,"APV7145675","2024-08-05T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",275.0,"2026-06-28T22:00:05"], [50390,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240041","TERESHA ANN FURGASON-DEAN ",586.05,"2026-06-28T22:00:05"], [50391,"0007158422","2024-08-23T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",67.83,"2026-06-28T22:00:05"], [50392,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",5397.04,"2026-06-28T22:00:05"], [50393,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [50394,"APV7153078","2024-08-15T00:00:00",2025,1,520104,"Water & Sewage - 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MAURER ",369.11,"2026-06-28T22:00:05"], [50400,"0007135481","2024-07-01T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",152.48,"2026-06-28T22:00:05"], [50401,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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"], [50402,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",1005.95,"2026-06-28T22:00:05"], [50403,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298525","ANGEL NUCKOLS ",236.23,"2026-06-28T22:00:05"], [50404,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297596","GREGORY GRAY ",281.67,"2026-06-28T22:00:05"], [50405,"APV7129960","2024-07-15T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",16.99,"2026-06-28T22:00:05"], [50406,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",9398.3,"2026-06-28T22:00:05"], [50407,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305567","CATHERINE GARRETT ",429.15,"2026-06-28T22:00:05"], [50408,"APV7139831","2024-07-29T00:00:00",2025,1,531010,"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. ",270.0,"2026-06-28T22:00:05"], [50409,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",5472.94,"2026-06-28T22:00:05"], [50410,"APV7172574","2024-09-13T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",809670.59,"2026-06-28T22:00:05"], [50411,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397818","COLEEN CHRISTOPHER ",446.1,"2026-06-28T22:00:05"], [50412,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369530","ANGELA FELLMY ",406.84,"2026-06-28T22:00:05"], [50413,"0007139515","2024-07-29T00:00:00",2025,1,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50414,"0007116825","2024-07-08T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50415,"APV7176573","2024-09-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",2882.4,"2026-06-28T22:00:05"], [50416,"APV7157984","2024-08-22T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",486.98,"2026-06-28T22:00:05"], [50417,"0007146257","2024-08-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",46247.09,"2026-06-28T22:00:05"], [50418,"APV7179823","2024-09-24T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",256.0,"2026-06-28T22:00:05"], [50419,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",33403.59,"2026-06-28T22:00:05"], [50420,"HCM7138542","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",22.71,"2026-06-28T22:00:05"], [50421,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306575","DEBORAH THOMPSON ",301.78,"2026-06-28T22:00:05"], [50422,"0007177096","2024-09-20T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.13,"2026-06-28T22:00:05"], [50423,"APV7180989","2024-09-03T00:00:00",2025,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000084109","INDIANA ASSOCIATION FOR FLOOD AND STORMW ",264.01,"2026-06-28T22:00:05"], [50424,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",8333.33,"2026-06-28T22:00:05"], [50425,"APV7175438","2024-09-18T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",67.0,"2026-06-28T22:00:05"], [50426,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",58.81,"2026-06-28T22:00:05"], [50427,"0007126206","2024-07-01T00:00:00",2025,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.23,"2026-06-28T22:00:05"], [50428,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359716","MARY CLAIRE KNOWLES ",1166.91,"2026-06-28T22:00:05"], [50429,"HCM7148851","2024-08-14T00:00:00",2025,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",120.66,"2026-06-28T22:00:05"], [50430,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237644","ANTONIETTE AND ROBERT WELLS ",381.42,"2026-06-28T22:00:05"], [50431,"APV7150236","2024-08-12T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097033","PORTER COUNTY COMMUNITY SERVIC ",500.0,"2026-06-28T22:00:05"], [50432,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [50433,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340369","MARK WILLIAMS ",241.74,"2026-06-28T22:00:05"], [50434,"0007160603","2024-08-27T00:00:00",2025,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.2,"2026-06-28T22:00:05"], [50435,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",534.39,"2026-06-28T22:00:05"], [50436,"APV7144200","2024-08-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064294","JAY COUNTY ",4064.91,"2026-06-28T22:00:05"], [50437,"APV7163654","2024-08-30T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064595","PARKE COUNTY ",55000.0,"2026-06-28T22:00:05"], [50438,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243307","MARILYN BELKIEWITZ ",81.37,"2026-06-28T22:00:05"], [50439,"APH7158285","2024-08-23T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",33273.76,"2026-06-28T22:00:05"], [50440,"0007184543","2024-09-30T00:00:00",2025,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3155.82,"2026-06-28T22:00:05"], [50441,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322628","DORIS BELTON ",29.44,"2026-06-28T22:00:05"], [50442,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391372","JASON R HART ",305.13,"2026-06-28T22:00:05"], [50443,"HCM7128377","2024-07-17T00:00:00",2025,1,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.8,"2026-06-28T22:00:05"], [50444,"0007161572","2024-09-01T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [50445,"0007154761","2024-08-19T00:00:00",2025,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.48,"2026-06-28T22:00:05"], [50446,"EXV7166023","2024-08-21T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [50447,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374785","MATTHEW MORONI TANG ",98.43,"2026-06-28T22:00:05"], [50448,"APV7133393","2024-07-18T00:00:00",2025,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",100.45,"2026-06-28T22:00:05"], [50449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150410","DEMETRICE HUNTER ",382.26,"2026-06-28T22:00:05"], [50450,"0007132938","2024-07-18T00:00:00",2025,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50451,"APV7146484","2024-08-06T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",1156.88,"2026-06-28T22:00:05"], [50452,"EXV7154447","2024-08-08T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",360.02,"2026-06-28T22:00:05"], [50453,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271443","ALICIA GOODMAN ",351.0,"2026-06-28T22:00:05"], [50454,"APV7156885","2024-08-21T00:00:00",2025,1,590110,"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"], [50455,"APV7172574","2024-09-13T00:00:00",2025,1,538110,"Const - 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Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",468.2,"2026-06-28T22:00:05"], [50483,"0007113166","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",268.73,"2026-06-28T22:00:05"], [50484,"APV7172574","2024-09-13T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000121104","NEW ALBANY CITY CONTROLLER ",58550.72,"2026-06-28T22:00:05"], [50485,"APV7155782","2024-08-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",20203.84,"2026-06-28T22:00:05"], [50486,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",18618.25,"2026-06-28T22:00:05"], [50487,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",108.0,"2026-06-28T22:00:05"], [50488,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - 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[50549,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [50550,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238345","CONNIE SMITH ",939.81,"2026-06-28T22:00:05"], [50551,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416549","SAMUEL DAVID CONOVER III ",443.46,"2026-06-28T22:00:05"], [50552,"APV7175393","2024-09-18T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",221.0,"2026-06-28T22:00:05"], 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CENTRAL SCHOOL TREAS ",10307.88,"2026-06-28T22:00:05"], [50557,"0007169743","2024-09-10T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-456.78,"2026-06-28T22:00:05"], [50558,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131170","DEDRA TRAMILL ",305.14,"2026-06-28T22:00:05"], [50559,"HCM7167596","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5225.52,"2026-06-28T22:00:05"], [50560,"0007128616","2024-07-12T00:00:00",2025,1,654340,"Micrographic 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[50564,"APV7168910","2024-09-09T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-06-28T22:00:05"], [50565,"0007174168","2024-09-17T00:00:00",2025,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",106.99,"2026-06-28T22:00:05"], [50566,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303913","KAREN ISAACS ",196.86,"2026-06-28T22:00:05"], [50567,"0007167433","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2987.13,"2026-06-28T22:00:05"], [50568,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246874","POLLY CUNNINGHAM ",277.67,"2026-06-28T22:00:05"], [50569,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370836","JEFFREY DECKER ",305.13,"2026-06-28T22:00:05"], [50570,"0007143951","2024-07-31T00:00:00",2025,1,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",766.74,"2026-06-28T22:00:05"], [50571,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422302","BRIAN SUKOWICZ ",517.15,"2026-06-28T22:00:05"], [50572,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386972","TRINA J RUBOW ",764.12,"2026-06-28T22:00:05"], [50573,"APV7177451","2024-09-19T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",13680.44,"2026-06-28T22:00:05"], [50574,"0007153699","2024-08-16T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50575,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417114","ELLA M LEWIS 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Division","Grants","Education","Other","","","0000216418","COUNTRYSIDE CHILD CARE CENTER ",4049.36,"2026-06-28T22:00:05"], [50584,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255911","MARTHA CHRISTINE FAUNCE ",3552.09,"2026-06-28T22:00:05"], [50585,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"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 ",19221.69,"2026-06-28T22:00:05"], [50586,"0007184554","2024-09-30T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50587,"APV7177379","2024-09-20T00:00:00",2025,1,532057,"Main Electrical 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Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50600,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317695","ANGELA CARLISLE ",196.86,"2026-06-28T22:00:05"], [50601,"EXV7167060","2024-08-07T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [50602,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317049","CARRIE BIRGE ",331.96,"2026-06-28T22:00:05"], [50603,"0007133200","2024-07-18T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17.8,"2026-06-28T22:00:05"], [50604,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395471","LOURDES DEJESUS ",600.75,"2026-06-28T22:00:05"], [50605,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395794","CHERLYNN YOUNG ",613.61,"2026-06-28T22:00:05"], [50606,"APV7170757","2024-09-11T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290512","GRAVOIS ALUMINUM BOATS LLC ",7324.22,"2026-06-28T22:00:05"], [50607,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356846","DONNA HARDEL 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Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [50632,"0007184543","2024-09-30T00:00:00",2025,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3828.5,"2026-06-28T22:00:05"], [50633,"APV7181105","2024-09-25T00:00:00",2025,1,571200,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",7305.03,"2026-06-28T22:00:05"], [50634,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301919","BOBBIE PREWITT ",508.55,"2026-06-28T22:00:05"], [50635,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121694","RIVER FOREST COMM SCH CORP ",94409.95,"2026-06-28T22:00:05"], [50636,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278370","JESSICA ERVIN ",381.42,"2026-06-28T22:00:05"], [50637,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331933","KIMBERLY HEAVILIN ",181.07,"2026-06-28T22:00:05"], [50638,"APV7141589","2024-07-31T00:00:00",2025,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007877","SHERWIN WILLIAMS CO ",149.15,"2026-06-28T22:00:05"], [50639,"APV7134914","2024-07-22T00:00:00",2025,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000369883","HEALTHY HOOSIERS FOUNDATION ",15000.0,"2026-06-28T22:00:05"], [50640,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [50641,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406658","MORGAN E MCKILLIP ",909.1,"2026-06-28T22:00:05"], [50642,"HCM7138506","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20534.37,"2026-06-28T22:00:05"], [50643,"APV7125712","2024-07-09T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382271","RANDY HUFF ",597.67,"2026-06-28T22:00:05"], [50644,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273544","RUTH NEACE ",1971.67,"2026-06-28T22:00:05"], [50645,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344704","BENJAMIN HOLDEMAN ",810.84,"2026-06-28T22:00:05"], [50646,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [50647,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305707","KELLY WISLEY ",241.43,"2026-06-28T22:00:05"], [50648,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-06-28T22:00:05"], [50649,"0007179403","2024-09-24T00:00:00",2025,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.08,"2026-06-28T22:00:05"], [50650,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",309.0,"2026-06-28T22:00:05"], [50651,"APV7142665","2024-08-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000017412","RUMPKE OF INDIANA LLC ",5583.19,"2026-06-28T22:00:05"], [50652,"APV7129680","2024-07-15T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",4025.52,"2026-06-28T22:00:05"], [50653,"0007180666","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], 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[50673,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369975","JODY ROGERS ",196.86,"2026-06-28T22:00:05"], [50674,"0007163392","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5077.15,"2026-06-28T22:00:05"], [50675,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",8001.84,"2026-06-28T22:00:05"], [50676,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121130","COVINGTON COMM SCHL CORP TREAS ",26069.2,"2026-06-28T22:00:05"], [50677,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION 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MOUNSEY ",433.09,"2026-06-28T22:00:05"], [50689,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",58439.28,"2026-06-28T22:00:05"], [50690,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424487","JUAN GARCIA SERRANO ",393.72,"2026-06-28T22:00:05"], [50691,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303310","CLARENCE THOMAS MD ",14.0,"2026-06-28T22:00:05"], [50692,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368034","CHRISTINE STARLIN ",1103.97,"2026-06-28T22:00:05"], [50693,"0007175171","2024-09-18T00:00:00",2025,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-475.38,"2026-06-28T22:00:05"], [50694,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412557","HOLLY RIPKE ",319.17,"2026-06-28T22:00:05"], [50695,"0007165505","2024-09-04T00:00:00",2025,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50696,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[50701,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389223","KIRIE J EPLEY ",101.71,"2026-06-28T22:00:05"], [50702,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314563","STACY GASKIN ",735.66,"2026-06-28T22:00:05"], [50703,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327199","KAITLIN CAMPBELL ",362.15,"2026-06-28T22:00:05"], [50704,"0007153702","2024-08-16T00:00:00",2025,1,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",710.18,"2026-06-28T22:00:05"], [50705,"APV7152085","2024-08-14T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000392645","SFI RISK SERVICES ",3084.7,"2026-06-28T22:00:05"], [50706,"APV7164766","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",644.53,"2026-06-28T22:00:05"], [50707,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",33579.25,"2026-06-28T22:00:05"], [50708,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114780","CARING HEART OPEN ARMS ",5971.69,"2026-06-28T22:00:05"], [50709,"HCM7148812","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe 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Services","Food and Drug Administration Research"," ","General Ledger Entry",2052.0,"2026-06-28T22:00:05"], [50714,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [50715,"EXV7147690","2024-08-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",20.83,"2026-06-28T22:00:05"], [50716,"EXV7141081","2024-07-25T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",136.71,"2026-06-28T22:00:05"], [50717,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359893","LANDON FLORY ",733.94,"2026-06-28T22:00:05"], [50718,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307045","MINDY CARSON ",875.17,"2026-06-28T22:00:05"], [50719,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387382","KELLY ANN JONES ",275.6,"2026-06-28T22:00:05"], [50720,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283544","LORI TINSLEY ",748.07,"2026-06-28T22:00:05"], [50721,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413703","SUSAN GRUBBS ",713.03,"2026-06-28T22:00:05"], [50722,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",206556.58,"2026-06-28T22:00:05"], [50723,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",22.0,"2026-06-28T22:00:05"], [50724,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419175","TAMMY S CARRICO ",1071.22,"2026-06-28T22:00:05"], [50725,"APV7165555","2024-09-04T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102499","STEPPING STONE SHELTER FOR WOMEN ",16608.19,"2026-06-28T22:00:05"], [50726,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",5684.62,"2026-06-28T22:00:05"], [50727,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-06-28T22:00:05"], [50728,"APV7159962","2024-08-26T00:00:00",2025,1,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",143.9,"2026-06-28T22:00:05"], [50729,"HCM7112932","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",247.88,"2026-06-28T22:00:05"], [50730,"0007153731","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",50.54,"2026-06-28T22:00:05"], [50731,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311183","SARAH MOORE ",543.21,"2026-06-28T22:00:05"], [50732,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320993","LEE HALLAM ",523.09,"2026-06-28T22:00:05"], [50733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401826","ELIZABETH SPIWAK ",446.1,"2026-06-28T22:00:05"], [50734,"HCM7158513","2024-08-28T00:00:00",2025,1,518800,"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",2.08,"2026-06-28T22:00:05"], [50735,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255659","ROSALEE BERRY ",381.41,"2026-06-28T22:00:05"], [50736,"0007128629","2024-07-12T00:00:00",2025,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427908","NICHOLAS LIETO ",1271.38,"2026-06-28T22:00:05"], [50738,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239245","TERESA L LISENBEE ",498.71,"2026-06-28T22:00:05"], [50739,"0007167454","2024-09-08T00:00:00",2025,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",226.68,"2026-06-28T22:00:05"], [50740,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",733.0,"2026-06-28T22:00:05"], [50741,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [50742,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [50743,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374620","CHRISTOPHER DANIEL 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381431","SAMANTHA SHOEMAKER ",603.57,"2026-06-28T22:00:05"], [50749,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",27628.4,"2026-06-28T22:00:05"], [50750,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408281","CHRISTY M YOUNG ",551.06,"2026-06-28T22:00:05"], [50751,"APV7165765","2024-09-04T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",43131.92,"2026-06-28T22:00:05"], [50752,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [50753,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [50754,"APV7130949","2024-07-15T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",55306.66,"2026-06-28T22:00:05"], [50755,"APV7149157","2024-08-09T00:00:00",2025,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",53.95,"2026-06-28T22:00:05"], [50756,"0007147945","2024-08-08T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50757,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321544","KAREN OWINGS ",281.32,"2026-06-28T22:00:05"], [50758,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388621","CANIYA DASHAWN PETTIS ",834.03,"2026-06-28T22:00:05"], [50759,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344423","JESSICA MIX ",610.26,"2026-06-28T22:00:05"], [50760,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359554","REX GOODMAN ",845.0,"2026-06-28T22:00:05"], [50761,"HCM7128435","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",281253.6,"2026-06-28T22:00:05"], [50762,"EXV7169277","2024-09-04T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",100.01,"2026-06-28T22:00:05"], [50763,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",29.03,"2026-06-28T22:00:05"], [50764,"APV7141707","2024-07-31T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",11036.1,"2026-06-28T22:00:05"], [50765,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294563","DEANNA WARE ",824.88,"2026-06-28T22:00:05"], [50766,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358766","ANDREW BENNETT ",1207.14,"2026-06-28T22:00:05"], [50767,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",3746.28,"2026-06-28T22:00:05"], [50768,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194091","JOSHUA ACADEMY, INC ",16359.57,"2026-06-28T22:00:05"], [50769,"APV7162720","2024-08-29T00:00:00",2025,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",57.03,"2026-06-28T22:00:05"], [50770,"0007161573","2024-09-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [50771,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326732","LYNN STYF ",826.81,"2026-06-28T22:00:05"], [50772,"0007180707","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.07,"2026-06-28T22:00:05"], [50773,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358749","JOHN ESTES ",366.16,"2026-06-28T22:00:05"], [50774,"APV7132215","2024-07-17T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT 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[50778,"0007146332","2024-08-06T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.93,"2026-06-28T22:00:05"], [50779,"APV7125005","2024-07-08T00:00:00",2025,1,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",80.6,"2026-06-28T22:00:05"], [50780,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [50781,"APV7155948","2024-08-20T00:00:00",2025,1,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",35749.69,"2026-06-28T22:00:05"], [50782,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392643","BRYAN K EDMONDSON ",2587.12,"2026-06-28T22:00:05"], [50783,"APV7125011","2024-07-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",199781.17,"2026-06-28T22:00:05"], [50784,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [50785,"HCM7128475","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11262.96,"2026-06-28T22:00:05"], [50786,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397981","LISA DAWN RYAN ",2300.3,"2026-06-28T22:00:05"], [50787,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",79659.59,"2026-06-28T22:00:05"], [50788,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121376","SOUTH HENRY SCHL CORP TREAS ",36196.06,"2026-06-28T22:00:05"], [50789,"HCM7112968","2024-07-03T00:00:00",2025,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.37,"2026-06-28T22:00:05"], [50790,"HCM7138504","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.92,"2026-06-28T22:00:05"], [50791,"APV7181785","2024-09-26T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",361583.46,"2026-06-28T22:00:05"], [50792,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401132","CRYSTAL CORWIN HOWARD ",682.12,"2026-06-28T22:00:05"], [50793,"HCM7167602","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",52.53,"2026-06-28T22:00:05"], [50794,"APV7173412","2024-09-16T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.13,"2026-06-28T22:00:05"], [50795,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401015","TAMMARA LAYMAN ",912.55,"2026-06-28T22:00:05"], [50796,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425766","JUVENAL ANGUIANO JR ",2011.9,"2026-06-28T22:00:05"], [50797,"EXV7154410","2024-08-12T00:00:00",2025,1,595120,"InState Travel - 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MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",431.54,"2026-06-28T22:00:05"], [50866,"EXV7137216","2024-07-22T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.65,"2026-06-28T22:00:05"], [50867,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.79,"2026-06-28T22:00:05"], [50868,"0007184590","2024-09-30T00:00:00",2025,1,518800,"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"], [50869,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358316","JAMES BULLOCK ",603.57,"2026-06-28T22:00:05"], [50870,"0007135453","2024-07-01T00:00:00",2025,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3254.01,"2026-06-28T22:00:05"], [50871,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [50872,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380310","EVELYN KIMBLE ",295.29,"2026-06-28T22:00:05"], [50873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315371","HEIDI GUILKEY ",413.04,"2026-06-28T22:00:05"], [50874,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303931","DEBORAH WHITE ",610.27,"2026-06-28T22:00:05"], [50875,"APV7157856","2024-08-22T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",180.37,"2026-06-28T22:00:05"], [50876,"APV7149986","2024-08-09T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",165533.43,"2026-06-28T22:00:05"], [50877,"HCM7128425","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.2,"2026-06-28T22:00:05"], [50878,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311384","MICHELLE WILLIAMS ",402.38,"2026-06-28T22:00:05"], [50879,"0007165416","2024-09-04T00:00:00",2025,1,510200,"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"], [50880,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239116","WANDA S GRAHAM ",816.97,"2026-06-28T22:00:05"], [50881,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [50882,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287831","HAPPY DAYS CHILDCARE INC ",13632.38,"2026-06-28T22:00:05"], [50883,"0007180578","2024-09-25T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",81.89,"2026-06-28T22:00:05"], [50884,"APV7170802","2024-09-11T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",3282.55,"2026-06-28T22:00:05"], [50885,"APV7165717","2024-09-04T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",3519.01,"2026-06-28T22:00:05"], [50886,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",37.0,"2026-06-28T22:00:05"], [50887,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [50888,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",6516.99,"2026-06-28T22:00:05"], [50889,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288522","MARCIA PAGE ",196.86,"2026-06-28T22:00:05"], [50890,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",13412.41,"2026-06-28T22:00:05"], [50891,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297353","STEPHEN REYNOLDS ",1911.9,"2026-06-28T22:00:05"], [50892,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",493.8,"2026-06-28T22:00:05"], [50893,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369916","TAMMY DAVIS ",589.93,"2026-06-28T22:00:05"], [50894,"ARD7113795","2024-07-01T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-105.0,"2026-06-28T22:00:05"], [50895,"APV7183887","2024-09-30T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336430","WILLIAM RITTICHIER ",524.63,"2026-06-28T22:00:05"], [50896,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373942","JENNIFER CHARNSTROM ",404.15,"2026-06-28T22:00:05"], [50897,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321143","JOHN MCDANIEL ",680.35,"2026-06-28T22:00:05"], [50898,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332773","JODY ALLEN ",603.57,"2026-06-28T22:00:05"], [50899,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342850","ROGER REAMS ",366.16,"2026-06-28T22:00:05"], [50900,"APV7170023","2024-09-10T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2415691.83,"2026-06-28T22:00:05"], [50901,"0007170496","2024-09-11T00:00:00",2025,1,580120,"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",81703.0,"2026-06-28T22:00:05"], [50902,"APV7174450","2024-09-17T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368716","HALPIN SLAGH PC ",1000.0,"2026-06-28T22:00:05"], [50903,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411405","AMANDA NICOLE DAVENPORT ",972.95,"2026-06-28T22:00:05"], [50904,"APV7170767","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002687","DONLEY AND ASSOCIATES ",95.08,"2026-06-28T22:00:05"], [50905,"APV7180995","2024-09-25T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000051231","MET ONE INSTRUMENTS INC ",279.0,"2026-06-28T22:00:05"], [50906,"0007153712","2024-08-16T00:00:00",2025,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [50907,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",71.97,"2026-06-28T22:00:05"], [50908,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",508.0,"2026-06-28T22:00:05"], [50909,"APV7164784","2024-09-03T00:00:00",2025,1,599026,"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 ",62.25,"2026-06-28T22:00:05"], [50910,"0007154719","2024-08-01T00:00:00",2025,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.43,"2026-06-28T22:00:05"], [50911,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [50912,"0007170485","2024-09-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50913,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000267577","BLOOMINGTON CO-OPERATIVE SERVICES ",31626.61,"2026-06-28T22:00:05"], [50914,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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"], [50915,"APV7148176","2024-08-08T00:00:00",2025,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",4718.0,"2026-06-28T22:00:05"], [50916,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227456","TIMOTHY ALLEN HALL ",183.08,"2026-06-28T22:00:05"], [50917,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [50918,"HCM7112948","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",145.49,"2026-06-28T22:00:05"], [50919,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397261","CONNIE MAYNARD ",160.95,"2026-06-28T22:00:05"], [50920,"APV7183854","2024-09-30T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000429749","BAILY KAKALIA ",20000.0,"2026-06-28T22:00:05"], [50921,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375062","CHERYL FIPPEN ",300.87,"2026-06-28T22:00:05"], [50922,"0007131552","2024-07-17T00:00:00",2025,1,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.82,"2026-06-28T22:00:05"], [50923,"0007152878","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.1,"2026-06-28T22:00:05"], [50924,"0007115969","2024-07-05T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-84.0,"2026-06-28T22:00:05"], [50925,"APV7115413","2024-07-03T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",15990.0,"2026-06-28T22:00:05"], [50926,"0007113189","2024-07-01T00:00:00",2025,1,652370,"Citrix",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.07,"2026-06-28T22:00:05"], [50927,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360285","WILLIAM BARBER ",492.15,"2026-06-28T22:00:05"], [50928,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301724","STACEY LITTLE ",325.48,"2026-06-28T22:00:05"], [50929,"0007153692","2024-08-16T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",61.54,"2026-06-28T22:00:05"], [50930,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [50931,"0007150840","2024-08-13T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.53,"2026-06-28T22:00:05"], [50932,"0007180726","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",495.26,"2026-06-28T22:00:05"], [50933,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [50934,"APV7153931","2024-08-16T00:00:00",2025,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",43.57,"2026-06-28T22:00:05"], [50935,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",7905.51,"2026-06-28T22:00:05"], [50936,"EXV7131257","2024-07-11T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.0,"2026-06-28T22:00:05"], [50937,"HCM7148845","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1237.32,"2026-06-28T22:00:05"], [50938,"0007135481","2024-07-01T00:00:00",2025,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8668.15,"2026-06-28T22:00:05"], [50939,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",8052.59,"2026-06-28T22:00:05"], [50940,"APV7146462","2024-08-06T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",19.13,"2026-06-28T22:00:05"], [50941,"APV7178679","2024-09-23T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",6866.67,"2026-06-28T22:00:05"], [50942,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348496","DIANE BONNER ",427.18,"2026-06-28T22:00:05"], [50943,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [50944,"0007165500","2024-09-04T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50945,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",165.0,"2026-06-28T22:00:05"], [50946,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429886","TRAVIS MANUEL ",364.36,"2026-06-28T22:00:05"], [50947,"0007163374","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50948,"APV7127847","2024-07-11T00:00:00",2025,1,555503,"Office furniture",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",2556.0,"2026-06-28T22:00:05"], [50949,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379861","RAY BISHOP ",196.86,"2026-06-28T22:00:05"], [50950,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282667","DANIEL MARSH ",573.4,"2026-06-28T22:00:05"], [50951,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239140","JENNIFER GAIL MEYER ",493.79,"2026-06-28T22:00:05"], [50952,"APV7116281","2024-07-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",2750.49,"2026-06-28T22:00:05"], [50953,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372328","BRANDI JOHNSON ",140.84,"2026-06-28T22:00:05"], [50954,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",650.95,"2026-06-28T22:00:05"], [50955,"APV7125702","2024-07-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",12137.31,"2026-06-28T22:00:05"], [50956,"APV7166777","2024-09-04T00:00:00",2025,1,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",52129.26,"2026-06-28T22:00:05"], [50957,"APV7180969","2024-09-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",4541.55,"2026-06-28T22:00:05"], [50958,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275528","KATHRYN MASON ",369.11,"2026-06-28T22:00:05"], [50959,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323724","BRIAN CHEATHAM ",1118.76,"2026-06-28T22:00:05"], [50960,"APV7127697","2024-07-11T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",14041.35,"2026-06-28T22:00:05"], [50961,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367992","EMILY GULLION ",203.42,"2026-06-28T22:00:05"], [50962,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369912","SHARON BLAIR ",295.29,"2026-06-28T22:00:05"], [50963,"0007181504","2024-09-26T00:00:00",2025,1,659304,"Cyber Security-Baseline",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",548.76,"2026-06-28T22:00:05"], [50964,"APV7116220","2024-07-05T00:00:00",2025,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",525.59,"2026-06-28T22:00:05"], [50965,"HCM7148807","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18589.34,"2026-06-28T22:00:05"], [50966,"HCM7128376","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",216.1,"2026-06-28T22:00:05"], [50967,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297533","KRISTINA LANTEIGNE ",84.5,"2026-06-28T22:00:05"], [50968,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388556","KIMBERLY D DUNHAM ",374.04,"2026-06-28T22:00:05"], [50969,"APV7116276","2024-07-05T00:00:00",2025,1,571200,"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 ",69406.69,"2026-06-28T22:00:05"], [50970,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353633","KAREN SORENSEN ",201.19,"2026-06-28T22:00:05"], [50971,"HCM7158514","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.58,"2026-06-28T22:00:05"], [50972,"APV7144232","2024-08-02T00:00:00",2025,1,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000414998","NICOLE CAMPBELL ",1470.0,"2026-06-28T22:00:05"], [50973,"0007168584","2024-09-09T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.06,"2026-06-28T22:00:05"], [50974,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324342","LISA BRANDENSTEIN ",2263.89,"2026-06-28T22:00:05"], [50975,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243629","KRISTINA R MCNEW ",377.23,"2026-06-28T22:00:05"], [50976,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077819","AIDS RESOURCE GROUP ",149.4,"2026-06-28T22:00:05"], [50977,"APV7156008","2024-08-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",211315.66,"2026-06-28T22:00:05"], [50978,"HCM7113004","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",14329.49,"2026-06-28T22:00:05"], [50979,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",4421.0,"2026-06-28T22:00:05"], [50980,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403003","SHERAY'S and ASSOCIATES, LLC ",8500.0,"2026-06-28T22:00:05"], [50981,"HCM7167614","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",61.27,"2026-06-28T22:00:05"], [50982,"HCM7113004","2024-07-03T00:00:00",2025,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.98,"2026-06-28T22:00:05"], [50983,"0007135481","2024-07-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",210560.61,"2026-06-28T22:00:05"], [50984,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371455","JUDITH KORD ",203.42,"2026-06-28T22:00:05"], [50985,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",36200.0,"2026-06-28T22:00:05"], [50986,"0007137592","2024-07-25T00:00:00",2025,1,659270,"Shared SAN Storage",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-9.87,"2026-06-28T22:00:05"], [50987,"APV7154112","2024-08-16T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293519","MIOVISION TECHNOLOGIES INC ",73618.34,"2026-06-28T22:00:05"], [50988,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",301.78,"2026-06-28T22:00:05"], [50989,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",1429401.35,"2026-06-28T22:00:05"], [50994,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [50995,"APV7134959","2024-07-22T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411630","BRADY M BELL ",517.15,"2026-06-28T22:00:05"], [50996,"APV7182689","2024-09-27T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",492.96,"2026-06-28T22:00:05"], [50997,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. 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Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [51005,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",41150.48,"2026-06-28T22:00:05"], [51006,"0007115073","2024-07-03T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",2651.09,"2026-06-28T22:00:05"], [51007,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064812","RIPLEY COUNTY ",17104.4,"2026-06-28T22:00:05"], [51008,"APV7147411","2024-08-07T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000235899","STANTEC CONSULTING SVCS ",33343.93,"2026-06-28T22:00:05"], [51009,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",51.0,"2026-06-28T22:00:05"], [51010,"0007125419","2024-07-01T00:00:00",2025,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3268.97,"2026-06-28T22:00:05"], [51011,"APV7125540","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit 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Services","Social Service Payments","Support Payments","Other","","","0000346572","HEATHER GARCIA COX ",469.9,"2026-06-28T22:00:05"], [51033,"EXV7186545","2024-09-30T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.52,"2026-06-28T22:00:05"], [51034,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350249","SHANRICA FORT ",393.72,"2026-06-28T22:00:05"], [51035,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425480","GREGORY S HEAGLEY ",854.37,"2026-06-28T22:00:05"], [51036,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION 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[51074,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255682","PAMELA J SKINNER ",140.83,"2026-06-28T22:00:05"], [51075,"APV7164784","2024-09-03T00:00:00",2025,1,536011,"Ship Trans - Postage",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","0000057167","US BANK ",48.3,"2026-06-28T22:00:05"], [51076,"0007161422","2024-08-28T00:00:00",2025,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",40.89,"2026-06-28T22:00:05"], [51077,"APV7128952","2024-07-11T00:00:00",2025,1,538155,"Cnslt Project 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [51180,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369900","BRYANNA OSBORNE ",419.68,"2026-06-28T22:00:05"], [51181,"EXV7147632","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [51182,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384353","JAMI L COE ",233.94,"2026-06-28T22:00:05"], [51183,"0007161572","2024-09-01T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5.7,"2026-06-28T22:00:05"], [51184,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064393","JOHN KLINGENSTEIN ",377.23,"2026-06-28T22:00:05"], [51185,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-06-28T22:00:05"], [51186,"HCM7148792","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.63,"2026-06-28T22:00:05"], [51187,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402578","PHOEBE DAVIDSON ",466.45,"2026-06-28T22:00:05"], [51188,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. 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Propane",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",9.87,"2026-06-28T22:00:05"], [51204,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241166","GARY KYLE ",345.82,"2026-06-28T22:00:05"], [51205,"HCM7138464","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38722.23,"2026-06-28T22:00:05"], [51206,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-06-28T22:00:05"], [51207,"0007184543","2024-09-30T00:00:00",2025,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6611.06,"2026-06-28T22:00:05"], [51208,"APV7133440","2024-07-18T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",131.25,"2026-06-28T22:00:05"], [51209,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [51210,"0007142251","2024-07-31T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",80.78,"2026-06-28T22:00:05"], [51211,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408568","KEELI KUBISZEWSKI ",1378.02,"2026-06-28T22:00:05"], [51212,"0007163485","2024-08-30T00:00:00",2025,1,519722,"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"], [51213,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293356","JOYCE MORGAN ",169.45,"2026-06-28T22:00:05"], [51214,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [51215,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"Distribtn - 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Entry",38.74,"2026-06-28T22:00:05"], [51322,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292519","RENEE BRAZELTON ",1209.9,"2026-06-28T22:00:05"], [51323,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319629","RONALD PADGETT ",502.97,"2026-06-28T22:00:05"], [51324,"0007150949","2024-08-13T00:00:00",2025,1,518901,"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"], [51325,"EXV7129166","2024-07-08T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",127.4,"2026-06-28T22:00:05"], [51326,"0007164555","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [51327,"0007181517","2024-09-26T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.45,"2026-06-28T22:00:05"], [51328,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [51329,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304279","LISA BEATTY ",137.81,"2026-06-28T22:00:05"], [51330,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160368","PATRICIA GILBERT ",590.58,"2026-06-28T22:00:05"], [51331,"APV7145677","2024-08-05T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000324823","KOSCIUSKO CHAMBER OF COMMERCE ",53500.0,"2026-06-28T22:00:05"], [51332,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422415","GLORIA AILEEN YEADON-GRIGGS ",203.43,"2026-06-28T22:00:05"], [51333,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[51350,"HCM7177130","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [51351,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-06-28T22:00:05"], [51352,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390646","TRINITY APRIL RAIN KELSON ",1353.41,"2026-06-28T22:00:05"], [51353,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [51354,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",44318.69,"2026-06-28T22:00:05"], [51355,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",64.0,"2026-06-28T22:00:05"], [51356,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309749","JESSE EDWARD BRANDON ",492.15,"2026-06-28T22:00:05"], [51357,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246927","KREESA SENSMEIER ",118.11,"2026-06-28T22:00:05"], [51358,"0007183631","2024-09-30T00:00:00",2025,1,516005,"Payroll Medicare",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",74.64,"2026-06-28T22:00:05"], [51359,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420575","VERNON BRYANT ",342.97,"2026-06-28T22:00:05"], [51360,"APV7156885","2024-08-21T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",1730.47,"2026-06-28T22:00:05"], [51361,"APV7145609","2024-08-02T00:00:00",2025,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000406959","INTERSTATE CHEMICAL COMPANY INC ",603.57,"2026-06-28T22:00:05"], [51362,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414258","GERALD HUNDLEY ",735.35,"2026-06-28T22:00:05"], [51363,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271055","ROSE M CURRY-ARMON ",502.98,"2026-06-28T22:00:05"], [51364,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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"], [51365,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [51366,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000304178","ENLACE ACADEMY ",913.43,"2026-06-28T22:00:05"], [51367,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [51368,"APV7132226","2024-07-17T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095728","MACONAQUAH SCHOOL CORP ",-19998.78,"2026-06-28T22:00:05"], [51369,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054522","POSEY COUNTY ",40.0,"2026-06-28T22:00:05"], [51370,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",82.0,"2026-06-28T22:00:05"], [51371,"0007163470","2024-08-30T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana 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Services","Immunization Cooperative Agreements","0000064364","JOHNSON COUNTY ",9097.3,"2026-06-28T22:00:05"], [51376,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322006","BRANDON WHITE ",101.71,"2026-06-28T22:00:05"], [51377,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307285","DOUGLAS BLACKSHEAR ",201.19,"2026-06-28T22:00:05"], [51378,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368407","KEVIN GOULD ",613.61,"2026-06-28T22:00:05"], [51379,"APV7156885","2024-08-21T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",2599.92,"2026-06-28T22:00:05"], [51380,"APV7134923","2024-07-22T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",30.0,"2026-06-28T22:00:05"], [51381,"HCM7128425","2024-07-17T00:00:00",2025,1,518800,"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",4.66,"2026-06-28T22:00:05"], [51382,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 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Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",394.48,"2026-06-28T22:00:05"], [51403,"0007115010","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",830.23,"2026-06-28T22:00:05"], [51404,"0007161572","2024-09-01T00:00:00",2025,1,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [51405,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",27986.4,"2026-06-28T22:00:05"], [51406,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",60215.65,"2026-06-28T22:00:05"], [51407,"0007153712","2024-08-16T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.09,"2026-06-28T22:00:05"], [51408,"HCM7158553","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [51409,"HCM7167613","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.63,"2026-06-28T22:00:05"], [51410,"0007137525","2024-07-25T00:00:00",2025,1,659295,"HR Application Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-9886.9,"2026-06-28T22:00:05"], [51411,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399076","REBECCA R HAGAN ",434.37,"2026-06-28T22:00:05"], [51412,"0007152569","2024-08-15T00:00:00",2025,1,516002,"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"], [51413,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300058","CLARISSA LAIRSON 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GOODALL ",762.83,"2026-06-28T22:00:05"], [51418,"0007166489","2024-09-05T00:00:00",2025,1,519722,"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"], [51419,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249153","MIA C JONES BONAPARTE ",369.11,"2026-06-28T22:00:05"], [51420,"0007164555","2024-09-01T00:00:00",2025,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [51421,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389268","BLAKE W LAMB ",201.19,"2026-06-28T22:00:05"], [51422,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"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"], [51423,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371000","RHONDA BEETEM ",295.29,"2026-06-28T22:00:05"], [51424,"EXV7129166","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",87.5,"2026-06-28T22:00:05"], [51425,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413763","DESTINY S BEAMS ",518.53,"2026-06-28T22:00:05"], [51426,"APV7153984","2024-08-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",4.59,"2026-06-28T22:00:05"], [51427,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",566.32,"2026-06-28T22:00:05"], [51428,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000055223","CLINTON COUNTY ",136.55,"2026-06-28T22:00:05"], [51429,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411639","DAVID E BANNER 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Operations","Other","","","0000313875","MELISSA KEYES ",240.0,"2026-06-28T22:00:05"], [51438,"0007132934","2024-07-18T00:00:00",2025,1,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-950.65,"2026-06-28T22:00:05"], [51439,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416066","HUNTER JAY BERTSCH ",441.21,"2026-06-28T22:00:05"], [51440,"APV7128858","2024-07-12T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396417","WILLIAM EYERDOM ",582.81,"2026-06-28T22:00:05"], [51441,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286939","MELODY RICE ",402.38,"2026-06-28T22:00:05"], [51442,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [51443,"EXV7172854","2024-09-12T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",64.06,"2026-06-28T22:00:05"], [51444,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388401","DOLORES POSSO ",462.62,"2026-06-28T22:00:05"], [51445,"EXV7174808","2024-09-01T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [51446,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375791","RAYLENE DUELFER ",1158.65,"2026-06-28T22:00:05"], [51447,"EXV7135255","2024-07-16T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.56,"2026-06-28T22:00:05"], [51448,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367025","BRITTNEY FILLEY ",98.43,"2026-06-28T22:00:05"], [51449,"HCM7167652","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",23.8,"2026-06-28T22:00:05"], [51450,"HCM7167596","2024-09-11T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",154.42,"2026-06-28T22:00:05"], [51451,"0007149889","2024-08-12T00:00:00",2025,1,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.42,"2026-06-28T22:00:05"], [51452,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393545","THERESA PETTIS ",428.37,"2026-06-28T22:00:05"], [51453,"APV7175444","2024-09-18T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",-150120.0,"2026-06-28T22:00:05"], [51454,"HCM7167594","2024-09-11T00:00:00",2025,1,519722,"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",1.15,"2026-06-28T22:00:05"], [51455,"APV7134941","2024-07-09T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",32.88,"2026-06-28T22:00:05"], [51456,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064288","JACKSON COUNTY ",6214.69,"2026-06-28T22:00:05"], [51457,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317779","TINA MARBLEY ",393.72,"2026-06-28T22:00:05"], [51458,"HCM7158494","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",17.83,"2026-06-28T22:00:05"], [51459,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266868","ROBERT ALLAN WILSON ",172.9,"2026-06-28T22:00:05"], [51460,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",136.03,"2026-06-28T22:00:05"], [51461,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338122","ELIZABETH FRIEDLAND ",366.16,"2026-06-28T22:00:05"], [51462,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",85.0,"2026-06-28T22:00:05"], [51463,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",140939.56,"2026-06-28T22:00:05"], [51464,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",1017.11,"2026-06-28T22:00:05"], [51465,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [51466,"EXV7150676","2024-08-12T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",18.91,"2026-06-28T22:00:05"], [51467,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",16598.03,"2026-06-28T22:00:05"], [51468,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400909","PAIGE BRAMLETT ",881.02,"2026-06-28T22:00:05"], [51469,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",201.19,"2026-06-28T22:00:05"], [51470,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [51471,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN 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SHAKE ",4434.6,"2026-06-28T22:00:05"], [51553,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358026","JENNIFER HASH ",1951.84,"2026-06-28T22:00:05"], [51554,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369687","CRYSTAL TODD ",295.29,"2026-06-28T22:00:05"], [51555,"APV7165764","2024-09-03T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",210970.97,"2026-06-28T22:00:05"], [51556,"APV7163510","2024-08-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2706.94,"2026-06-28T22:00:05"], [51557,"EXV7149647","2024-08-08T00:00:00",2025,1,595110,"InState Travel - 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Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000074303","KEUSCH GLASS INC ",75.0,"2026-06-28T22:00:05"], [51562,"APV7128952","2024-07-11T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080450","YARDSBERRY LANDSCAPE COMPANY ",169943.37,"2026-06-28T22:00:05"], [51563,"APV7149347","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",60.68,"2026-06-28T22:00:05"], [51564,"APV7134150","2024-07-19T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000012987","SHI INTERNATIONAL CORP ",1762.88,"2026-06-28T22:00:05"], [51565,"0007159567","2024-08-05T00:00:00",2025,1,573100,"Grants - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",137.65,"2026-06-28T22:00:05"], [51586,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300130","CHRISTINE BONNELL ",2675.83,"2026-06-28T22:00:05"], [51587,"APV7182668","2024-09-27T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4360.5,"2026-06-28T22:00:05"], [51588,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407534","JACQUELINE Y PARRISH ",839.16,"2026-06-28T22:00:05"], [51589,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244104","CHRISTINA MARIE STOKES LOPEZ ",493.79,"2026-06-28T22:00:05"], [51590,"0007129580","2024-07-17T00:00:00",2025,1,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.46,"2026-06-28T22:00:05"], [51591,"0007161423","2024-08-28T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",149376.29,"2026-06-28T22:00:05"], [51592,"0007161488","2024-08-28T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4483069.21,"2026-06-28T22:00:05"], [51593,"EXV7130371","2024-07-11T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",110.51,"2026-06-28T22:00:05"], [51594,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369725","CHERYL SCHNEIDER ",100.59,"2026-06-28T22:00:05"], [51595,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319471","ROSELLA FARES-SCHMITT ",241.42,"2026-06-28T22:00:05"], [51596,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314525","JENNIFER MILLER ",203.42,"2026-06-28T22:00:05"], [51597,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",382.63,"2026-06-28T22:00:05"], [51598,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383955","JAMES SHOEMAKER ",419.69,"2026-06-28T22:00:05"], [51599,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.28,"2026-06-28T22:00:05"], [51681,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [51682,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383899","DANIEL BIBY ",551.21,"2026-06-28T22:00:05"], [51683,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [51684,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298220","DUSTIN SMITH ",130.77,"2026-06-28T22:00:05"], [51685,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333352","MARLIN RABER ",508.56,"2026-06-28T22:00:05"], [51686,"0007135481","2024-07-01T00:00:00",2025,1,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-53.6,"2026-06-28T22:00:05"], [51687,"APV7141556","2024-07-31T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",329.99,"2026-06-28T22:00:05"], [51688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321003","ROBIN MCCALLIP ",242.13,"2026-06-28T22:00:05"], [51689,"APV7169109","2024-09-09T00:00:00",2025,1,545047,"Main - RepairPart-ITAccess",730,"Library","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",1644.44,"2026-06-28T22:00:05"], [51690,"0007167436","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",28.28,"2026-06-28T22:00:05"], [51691,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241774","LORI ANN COOK ",402.38,"2026-06-28T22:00:05"], [51692,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307296","HEATHER NORWALK ",305.14,"2026-06-28T22:00:05"], [51693,"0007165408","2024-09-04T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.92,"2026-06-28T22:00:05"], [51694,"APV7133540","2024-07-18T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000085361","BURGESS AND NIPLE INC ",11480.8,"2026-06-28T22:00:05"], [51695,"0007150840","2024-08-13T00:00:00",2025,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [51696,"0007149912","2024-08-12T00:00:00",2025,1,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",621.24,"2026-06-28T22:00:05"], [51697,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237647","KENNETH ALBERTSON ",684.05,"2026-06-28T22:00:05"], [51698,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357119","MICHELLE GEARHART ",59.05,"2026-06-28T22:00:05"], [51699,"APV7146543","2024-08-06T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2500.0,"2026-06-28T22:00:05"], [51700,"0007170557","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51701,"EXV7137216","2024-07-22T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",64.83,"2026-06-28T22:00:05"], [51702,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",453.0,"2026-06-28T22:00:05"], [51703,"APV7164806","2024-09-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",11000.0,"2026-06-28T22:00:05"], [51704,"0007136523","2024-07-23T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.57,"2026-06-28T22:00:05"], [51705,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404199","DAVID MIKEL RALSTIN ",346.22,"2026-06-28T22:00:05"], [51706,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304276","HOLLY LANGE ",98.43,"2026-06-28T22:00:05"], [51707,"APV7145630","2024-08-05T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1014.1,"2026-06-28T22:00:05"], [51708,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317445","APRIL HEID ",1683.52,"2026-06-28T22:00:05"], [51709,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150929","MICHELE LEE ROGGEMAN ",1141.79,"2026-06-28T22:00:05"], [51710,"HCM7167652","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",208.23,"2026-06-28T22:00:05"], [51711,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293540","KEVIN ANDREWS ",462.78,"2026-06-28T22:00:05"], [51712,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395723","HEIDI N PATRICK ",236.23,"2026-06-28T22:00:05"], [51713,"0007141211","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.88,"2026-06-28T22:00:05"], [51714,"0007133889","2024-07-19T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",62.72,"2026-06-28T22:00:05"], [51715,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411902","NIQUITA BEDFORD ",1450.78,"2026-06-28T22:00:05"], [51716,"0007147071","2024-08-07T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-614.61,"2026-06-28T22:00:05"], [51717,"APV7166766","2024-09-05T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",55.4,"2026-06-28T22:00:05"], [51718,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283930","TONI KIMBROUGH ",406.85,"2026-06-28T22:00:05"], [51719,"APV7166729","2024-09-05T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",157.12,"2026-06-28T22:00:05"], [51720,"0007113231","2024-07-08T00:00:00",2025,1,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5376.94,"2026-06-28T22:00:05"], [51721,"HCM7128425","2024-07-17T00:00:00",2025,1,518800,"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",4.31,"2026-06-28T22:00:05"], [51722,"APV7148202","2024-08-08T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",0.0,"2026-06-28T22:00:05"], [51723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372368","SUNNYE WILSON ",203.42,"2026-06-28T22:00:05"], [51724,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",7006.26,"2026-06-28T22:00:05"], [51725,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",12332.99,"2026-06-28T22:00:05"], [51726,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364895","LASHUNDA LEWIS ",61.03,"2026-06-28T22:00:05"], [51727,"0007160603","2024-08-27T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.1,"2026-06-28T22:00:05"], [51728,"APV7142705","2024-08-01T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053562","CITY OF GARY ",48179.44,"2026-06-28T22:00:05"], [51729,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [51730,"APV7156931","2024-08-21T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",14500.0,"2026-06-28T22:00:05"], [51731,"APV7133539","2024-07-17T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",577168.53,"2026-06-28T22:00:05"], [51732,"EXV7166024","2024-08-27T00:00:00",2025,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.91,"2026-06-28T22:00:05"], [51733,"HCM7128424","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",869.78,"2026-06-28T22:00:05"], [51734,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357038","CINDY MONTGOMERY ",935.75,"2026-06-28T22:00:05"], [51735,"APV7113668","2024-07-01T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000254147","SURVEYMONKEY INC ",1560.0,"2026-06-28T22:00:05"], [51736,"APV7154112","2024-08-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",20705.34,"2026-06-28T22:00:05"], [51737,"EXV7165905","2024-08-29T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [51738,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338870","SUSAN FAIR ",446.47,"2026-06-28T22:00:05"], [51739,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311518","JACOB ARTHUR ",98.43,"2026-06-28T22:00:05"], [51740,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076858","HUMAN SERVICES INC ",20572.05,"2026-06-28T22:00:05"], [51741,"0007165408","2024-09-04T00:00:00",2025,1,510150,"Employee Paid Leave",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4303.07,"2026-06-28T22:00:05"], [51742,"0007164555","2024-09-01T00:00:00",2025,1,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [51743,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095728","MACONAQUAH SCHOOL CORP ",-7126.82,"2026-06-28T22:00:05"], [51744,"0007126997","2024-07-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",18671.66,"2026-06-28T22:00:05"], [51745,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381154","ALISA AMOS ",241.43,"2026-06-28T22:00:05"], [51746,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",3138.61,"2026-06-28T22:00:05"], [51747,"APV7125009","2024-07-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057545","DELAWARE COUNTY ",2083.33,"2026-06-28T22:00:05"], [51748,"APV7148232","2024-08-08T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",7275.0,"2026-06-28T22:00:05"], [51749,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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"], [51750,"0007180609","2024-09-25T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.58,"2026-06-28T22:00:05"], [51751,"APV7153931","2024-08-16T00:00:00",2025,1,520106,"Water & Sewage - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15416.3,"2026-06-28T22:00:05"], [51803,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",21681.3,"2026-06-28T22:00:05"], [51804,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",517.15,"2026-06-28T22:00:05"], [51805,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394484","EDWARD EVERETT ",932.69,"2026-06-28T22:00:05"], [51806,"APV7130904","2024-07-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",12138.14,"2026-06-28T22:00:05"], [51807,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380116","JENNIFER SABA ",402.38,"2026-06-28T22:00:05"], [51808,"APV7140773","2024-07-30T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",6235.39,"2026-06-28T22:00:05"], [51809,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419218","STACEY EDWARDS WILHITE ",783.31,"2026-06-28T22:00:05"], [51810,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",12400.06,"2026-06-28T22:00:05"], [51811,"APV7182697","2024-09-27T00:00:00",2025,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056910","FONDRIEST ENVIRONMENTAL INC ",2223.04,"2026-06-28T22:00:05"], [51812,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-06-28T22:00:05"], [51813,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",23101.16,"2026-06-28T22:00:05"], [51814,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",1199.98,"2026-06-28T22:00:05"], [51815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307975","ERIKA CELESTE ",305.13,"2026-06-28T22:00:05"], [51816,"APV7127558","2024-07-11T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055759","CITY OF HOBART ",56358.6,"2026-06-28T22:00:05"], [51817,"HCM7177172","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",21.79,"2026-06-28T22:00:05"], [51818,"HCM7138495","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",465.15,"2026-06-28T22:00:05"], [51819,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405303","SARAH COSTA ",429.15,"2026-06-28T22:00:05"], [51820,"0007135481","2024-07-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",17671.65,"2026-06-28T22:00:05"], [51821,"0007132938","2024-07-18T00:00:00",2025,1,659270,"Shared SAN Storage",110,"Adjutant General","Internal Service Funds - 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Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.42,"2026-06-28T22:00:05"], [51864,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326549","WAYNE HOSKINS ",295.29,"2026-06-28T22:00:05"], [51865,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353095","SARAH CRABTREE ",203.42,"2026-06-28T22:00:05"], [51866,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405265","ANGELA MARIE EUBANKS ",517.15,"2026-06-28T22:00:05"], [51867,"APV7152696","2024-08-15T00:00:00",2025,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000251348","ALPHA MECHANICAL 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[51892,"APV7137821","2024-07-25T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",2278.58,"2026-06-28T22:00:05"], [51893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327347","LINDSAY PUGH ",638.17,"2026-06-28T22:00:05"], [51894,"APV7177397","2024-09-20T00:00:00",2025,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000426565","EGIS BLN CONSULTING USA, LLC ",153314.37,"2026-06-28T22:00:05"], [51895,"HCM7138439","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1332.44,"2026-06-28T22:00:05"], [51896,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078293","HAYNES INTERNATIONAL FCU ",99.0,"2026-06-28T22:00:05"], [51897,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380700","PHILLIP LOWE ",355.38,"2026-06-28T22:00:05"], [51898,"HCM7128475","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",103.59,"2026-06-28T22:00:05"], [51899,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292214","JENNIFER FREED ",381.42,"2026-06-28T22:00:05"], [51900,"HCM7138509","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",952.88,"2026-06-28T22:00:05"], [51901,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135182","SHARI L. BURTON ",196.86,"2026-06-28T22:00:05"], [51902,"0007113991","2024-07-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1455.93,"2026-06-28T22:00:05"], [51903,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419928","GLORIA HINOJOSA ",1271.19,"2026-06-28T22:00:05"], [51904,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [51905,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339734","FRANCHESCA PRAMUK ",295.29,"2026-06-28T22:00:05"], [51906,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",121.0,"2026-06-28T22:00:05"], [51907,"0007168623","2024-09-09T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51908,"HCM7112932","2024-07-03T00:00:00",2025,1,518901,"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"], [51909,"HCM7128403","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37173.55,"2026-06-28T22:00:05"], [51910,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",668800.0,"2026-06-28T22:00:05"], [51911,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269233","ELIZABETH SOBOTA ",369.11,"2026-06-28T22:00:05"], [51912,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",151.0,"2026-06-28T22:00:05"], [51913,"0007161572","2024-09-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3251.59,"2026-06-28T22:00:05"], [51914,"0007171264","2024-09-12T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51915,"0007166502","2024-09-05T00:00:00",2025,1,518800,"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"], [51916,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",333415.34,"2026-06-28T22:00:05"], [51917,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248180","JERRY AND CHARLES SHEARER ",381.42,"2026-06-28T22:00:05"], [51918,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379347","ELMER FISHER JR ",157.49,"2026-06-28T22:00:05"], [51919,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [51920,"APV7173463","2024-09-16T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",2707.98,"2026-06-28T22:00:05"], [51921,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [51922,"APV7158932","2024-08-23T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",39.37,"2026-06-28T22:00:05"], [51923,"0007161573","2024-09-01T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2380.43,"2026-06-28T22:00:05"], [51924,"APV7170869","2024-09-11T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",315264.72,"2026-06-28T22:00:05"], [51925,"0007180661","2024-09-25T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51926,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091631","BOY SCOUTS OF AMERICA ",1885.8,"2026-06-28T22:00:05"], [51927,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328452","MARCELLA MCDORMAN ",98.43,"2026-06-28T22:00:05"], [51928,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326425","DARA WOODS ",246.07,"2026-06-28T22:00:05"], [51929,"0007166526","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",967.85,"2026-06-28T22:00:05"], [51930,"HCM7128427","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15445.62,"2026-06-28T22:00:05"], [51931,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121960","M.S.D. DECATUR TWP TREASURER ",417958.95,"2026-06-28T22:00:05"], [51932,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064852","TIPTON COUNTY ",7553.06,"2026-06-28T22:00:05"], [51933,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379169","ELIZABETH OWEN ",406.84,"2026-06-28T22:00:05"], [51934,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301784","JAMES GASKEY ",406.85,"2026-06-28T22:00:05"], [51935,"0007180573","2024-09-25T00:00:00",2025,1,531060,"Prof Serv-Promo Partnership",235,"Motor Vehicles","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51936,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417188","BRITTANY JEAN HARRIS ",467.87,"2026-06-28T22:00:05"], [51937,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055723","GREENE COUNTY ",40.0,"2026-06-28T22:00:05"], [51938,"APV7182830","2024-09-26T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",84.96,"2026-06-28T22:00:05"], [51939,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [51940,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377955","LATEAHA LAMB ",563.33,"2026-06-28T22:00:05"], [51941,"APV7183854","2024-09-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000006932","NOBLE COUNTY ",2083.0,"2026-06-28T22:00:05"], [51942,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274743","KATHREN RUSSELL ",369.11,"2026-06-28T22:00:05"], [51943,"APV7156955","2024-08-21T00:00:00",2025,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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DUNICA ",1142.42,"2026-06-28T22:00:05"], [51952,"APV7146596","2024-08-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",-4405.68,"2026-06-28T22:00:05"], [51953,"0007143815","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",56.16,"2026-06-28T22:00:05"], [51954,"0007180701","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",768.15,"2026-06-28T22:00:05"], [51955,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.52,"2026-06-28T22:00:05"], [51956,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",5905.8,"2026-06-28T22:00:05"], [51957,"APV7136783","2024-07-24T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000087258","ELLISON, MICHELLE L ",127.66,"2026-06-28T22:00:05"], [51958,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363180","STACY EASTER ",301.79,"2026-06-28T22:00:05"], [51959,"APV7174527","2024-09-17T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000063607","COUNCIL OF CHIEF STATE SCHOOL OFFICERS ",17825.0,"2026-06-28T22:00:05"], [51960,"APV7147410","2024-08-06T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",163806.48,"2026-06-28T22:00:05"], [51961,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",25456.84,"2026-06-28T22:00:05"], [51962,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307331","TRACY SANDERS ",366.77,"2026-06-28T22:00:05"], [51963,"0007131528","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.64,"2026-06-28T22:00:05"], [51964,"APV7160961","2024-08-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",155514.51,"2026-06-28T22:00:05"], [51965,"0007113053","2024-07-01T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51966,"0007178034","2024-09-23T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.57,"2026-06-28T22:00:05"], [51967,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361276","AHMET SAVASIR ",413.41,"2026-06-28T22:00:05"], [51968,"APV7165677","2024-09-04T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000389988","HEALTHIER MOMS AND BABIES INC ",6668.29,"2026-06-28T22:00:05"], [51969,"APV7132183","2024-07-17T00:00:00",2025,1,599054,"AdmOp-Awards&Gifts",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000392394","RANDY'S AWARDS AND PROMOTIONS ",50.0,"2026-06-28T22:00:05"], [51970,"0007113226","2024-07-08T00:00:00",2025,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4540.98,"2026-06-28T22:00:05"], [51971,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245695","JULIE MARIE BREMS ",234.06,"2026-06-28T22:00:05"], [51972,"APV7175543","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",6562.82,"2026-06-28T22:00:05"], [51973,"APV7127734","2024-07-08T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",99.75,"2026-06-28T22:00:05"], [51974,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388425","STEFANIE SCOTT ",1357.23,"2026-06-28T22:00:05"], [51975,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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"], [51976,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [51977,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",53790.95,"2026-06-28T22:00:05"], [51978,"0007129511","2024-07-15T00:00:00",2025,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [51979,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293898","MANDI BLACK ",784.64,"2026-06-28T22:00:05"], [51980,"0007143951","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",424.48,"2026-06-28T22:00:05"], [51981,"APV7162651","2024-08-29T00:00:00",2025,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",27213.51,"2026-06-28T22:00:05"], [51982,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368867","BRANDON RAUTH ",236.23,"2026-06-28T22:00:05"], [51983,"APV7138786","2024-07-26T00:00:00",2025,1,531052,"Prof Serv-Product Transport",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",851.0,"2026-06-28T22:00:05"], [51984,"0007164555","2024-09-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [51985,"0007169755","2024-09-10T00:00:00",2025,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51986,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371693","JASON BYRD ",1066.31,"2026-06-28T22:00:05"], [51987,"APV7114704","2024-07-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054178","WHITLEY COUNTY ",93146.0,"2026-06-28T22:00:05"], [51988,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"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","0000193775","AREA 30 CAREER CENTER ",15886.87,"2026-06-28T22:00:05"], [51989,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193525","MACONAQUAH SCHOOL TREASURER ",54932.95,"2026-06-28T22:00:05"], [51990,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [51991,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243746","SARAH TERESA EDWARDS ",162.74,"2026-06-28T22:00:05"], [51992,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365848","SANDRA JONES ",297.56,"2026-06-28T22:00:05"], [51993,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424024","DONALD ALLEN SHAW III ",800.53,"2026-06-28T22:00:05"], [51994,"APV7156885","2024-08-21T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",87.56,"2026-06-28T22:00:05"], [51995,"APV7147256","2024-08-07T00:00:00",2025,1,591030,"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"], [51996,"HCM7148835","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",845.42,"2026-06-28T22:00:05"], [51997,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000351558","CIRCLE CITY PREPARATORY INC ",4716.01,"2026-06-28T22:00:05"], [51998,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351225","KRISTINE MOOSMANN ",824.27,"2026-06-28T22:00:05"], [51999,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349645","BESSIE MOSEBERRY ",275.61,"2026-06-28T22:00:05"], [52000,"0007140529","2024-07-31T00:00:00",2025,1,517003,"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"], [52001,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387811","PAULA BETH RICE ",438.6,"2026-06-28T22:00:05"], [52002,"HCM7177172","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",177.08,"2026-06-28T22:00:05"], [52003,"0007161572","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2329.4,"2026-06-28T22:00:05"], [52004,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378219","DONALD CROXTON JR ",261.55,"2026-06-28T22:00:05"], [52005,"HCM7158464","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.26,"2026-06-28T22:00:05"], [52006,"0007143831","2024-08-08T00:00:00",2025,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [52007,"0007167666","2024-09-06T00:00:00",2025,1,519722,"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"], [52008,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300139","PERRY YODER ",764.52,"2026-06-28T22:00:05"], [52009,"APV7145630","2024-08-05T00:00:00",2025,1,543068,"Main-BuildMat-Access",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",58.4,"2026-06-28T22:00:05"], [52010,"HCM7138448","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.9,"2026-06-28T22:00:05"], [52011,"0007175228","2024-09-18T00:00:00",2025,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2303.16,"2026-06-28T22:00:05"], [52012,"APV7175544","2024-09-18T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",115822.88,"2026-06-28T22:00:05"], [52013,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401532","TERRIE L THAYER ",590.58,"2026-06-28T22:00:05"], [52014,"0007125495","2024-07-09T00:00:00",2025,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [52015,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113344","POKAGON BAND OF POTAWATOMI INDIANS ",14.0,"2026-06-28T22:00:05"], [52016,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309877","MICHELLE MOORER ",1504.21,"2026-06-28T22:00:05"], [52017,"0007182363","2024-09-27T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-2977.29,"2026-06-28T22:00:05"], [52018,"0007116745","2024-07-08T00:00:00",2025,1,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",794.37,"2026-06-28T22:00:05"], [52019,"0007161478","2024-08-28T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12231.0,"2026-06-28T22:00:05"], [52020,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [52021,"EXV7169364","2024-09-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",50.4,"2026-06-28T22:00:05"], [52022,"APV7177420","2024-09-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",161839.0,"2026-06-28T22:00:05"], [52023,"0007161545","2024-08-28T00:00:00",2025,1,592022,"AdmOp-Late Payment Interest",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-1.57,"2026-06-28T22:00:05"], [52024,"0007162245","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",197.38,"2026-06-28T22:00:05"], [52025,"APV7116216","2024-07-03T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000007508","ROEING CORPORATION ",3679.69,"2026-06-28T22:00:05"], [52026,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292130","POLLY GOEGLEIN ",639.8,"2026-06-28T22:00:05"], [52027,"0007164555","2024-09-01T00:00:00",2025,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [52028,"APV7127857","2024-07-11T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000054055","CROWN MOVING and STORAGE INC ",120.0,"2026-06-28T22:00:05"], [52029,"APV7141603","2024-07-31T00:00:00",2025,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",10161.43,"2026-06-28T22:00:05"], [52030,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [52031,"0007181509","2024-09-26T00:00:00",2025,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2845.83,"2026-06-28T22:00:05"], [52032,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093117","RANDOLPH CO YMCA, INC ",3824.37,"2026-06-28T22:00:05"], [52033,"0007164341","2024-09-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12576.05,"2026-06-28T22:00:05"], [52034,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298941","GREGORY MARCHANT ",196.86,"2026-06-28T22:00:05"], [52035,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419942","BRIANA M SAPPINGFIELD ",474.95,"2026-06-28T22:00:05"], [52036,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240937","TAMMY PASSMORE ",374.03,"2026-06-28T22:00:05"], [52037,"APV7178752","2024-09-23T00:00:00",2025,1,580150,"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"], [52038,"0007166315","2024-09-05T00:00:00",2025,1,595130,"InState Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52039,"0007160603","2024-08-27T00:00:00",2025,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [52040,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399785","DIANA L DEVORE ",100.59,"2026-06-28T22:00:05"], [52041,"APV7180958","2024-09-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5759.06,"2026-06-28T22:00:05"], [52042,"0007147069","2024-08-07T00:00:00",2025,1,517003,"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"], [52043,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301764","SETH ALEXANDER ",1915.22,"2026-06-28T22:00:05"], [52044,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",22471.0,"2026-06-28T22:00:05"], [52045,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370708","ANDREA MCCALLISTER ",261.54,"2026-06-28T22:00:05"], [52046,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",83767.65,"2026-06-28T22:00:05"], [52047,"HCM7177184","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.78,"2026-06-28T22:00:05"], [52048,"APV7144312","2024-08-02T00:00:00",2025,1,571200,"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 ",2090.6,"2026-06-28T22:00:05"], [52049,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",708.0,"2026-06-28T22:00:05"], [52050,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417982","ROSE WILEY ",406.85,"2026-06-28T22:00:05"], [52051,"0007165505","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.75,"2026-06-28T22:00:05"], [52052,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369140","JACQUELINE WILLIAMS ",236.23,"2026-06-28T22:00:05"], [52053,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356781","REMITHA BLAIN ",295.29,"2026-06-28T22:00:05"], [52054,"APV7130733","2024-07-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000112717","COBURN PLACE SAFEHAVEN II, INC ",48029.2,"2026-06-28T22:00:05"], [52055,"APV7125052","2024-07-08T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13581.98,"2026-06-28T22:00:05"], [52056,"APV7133440","2024-07-18T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",1650.0,"2026-06-28T22:00:05"], [52057,"HCM7167594","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",365.63,"2026-06-28T22:00:05"], [52058,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [52059,"0007168605","2024-09-09T00:00:00",2025,1,517005,"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"], [52060,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",424.54,"2026-06-28T22:00:05"], [52061,"0007181499","2024-09-26T00:00:00",2025,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.84,"2026-06-28T22:00:05"], [52062,"0007143438","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4666.67,"2026-06-28T22:00:05"], [52063,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [52064,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",2659.98,"2026-06-28T22:00:05"], [52065,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379394","DEBORAH HIDER ",488.21,"2026-06-28T22:00:05"], [52066,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",8134.53,"2026-06-28T22:00:05"], [52067,"ARD7129073","2024-07-12T00:00:00",2025,1,581090,"CASE 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",-160.0,"2026-06-28T22:00:05"], [52068,"APV7142807","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060981","TOWN OF GRIFFITH ",6667.88,"2026-06-28T22:00:05"], [52069,"APV7152076","2024-08-14T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",3079.34,"2026-06-28T22:00:05"], [52070,"0007164365","2024-08-31T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",8062.66,"2026-06-28T22:00:05"], [52071,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [52072,"EXV7167227","2024-08-26T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.54,"2026-06-28T22:00:05"], [52073,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",30682.43,"2026-06-28T22:00:05"], [52074,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349048","RHONDA LAKIN ",196.86,"2026-06-28T22:00:05"], [52075,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3496.21,"2026-06-28T22:00:05"], [52076,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319466","JORDAN TAYLOR ",538.81,"2026-06-28T22:00:05"], [52077,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345605","JESSICA FERGUSON ",482.85,"2026-06-28T22:00:05"], [52078,"APV7166900","2024-09-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",35401.6,"2026-06-28T22:00:05"], [52079,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358463","REBECCA WAKEMAN ",1146.78,"2026-06-28T22:00:05"], [52080,"APV7178807","2024-09-23T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-1740.37,"2026-06-28T22:00:05"], [52081,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",20801.73,"2026-06-28T22:00:05"], [52082,"0007171218","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",190.04,"2026-06-28T22:00:05"], [52083,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287749","KELLY RICE ",406.84,"2026-06-28T22:00:05"], [52084,"APV7130956","2024-07-16T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",47460.0,"2026-06-28T22:00:05"], [52085,"0007152871","2024-08-15T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.11,"2026-06-28T22:00:05"], [52086,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427579","KATHLEEN GUNN ",678.22,"2026-06-28T22:00:05"], [52087,"0007161573","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.15,"2026-06-28T22:00:05"], [52088,"0007149888","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.8,"2026-06-28T22:00:05"], [52089,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359351","SIERRA LIGGETT ",160.95,"2026-06-28T22:00:05"], [52090,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302665","AMBER WHEELER ",59.06,"2026-06-28T22:00:05"], [52091,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421674","ANDREA COURTNEY WILHELM ",517.15,"2026-06-28T22:00:05"], [52092,"APV7168005","2024-09-06T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",175.86,"2026-06-28T22:00:05"], [52093,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394162","JODI DALTON ",319.17,"2026-06-28T22:00:05"], [52094,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067303","OHIO COUNTY ",13500.0,"2026-06-28T22:00:05"], [52095,"HCM7112973","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4207.6,"2026-06-28T22:00:05"], [52096,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402951","AMY R SWEENY ",905.96,"2026-06-28T22:00:05"], [52097,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238360","SCOTT MEADOWS ",689.01,"2026-06-28T22:00:05"], [52098,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092034","UNITED CHILD CARE CENTER, INC. ",1234.18,"2026-06-28T22:00:05"], [52099,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [52100,"APV7159013","2024-08-23T00:00:00",2025,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",7497.55,"2026-06-28T22:00:05"], [52101,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120900","N. DAVIESS CO COMM SCHL TREAS ",10097.08,"2026-06-28T22:00:05"], [52102,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193819","S. RIPLEY COMM SCHOOL TREAS ",6291.37,"2026-06-28T22:00:05"], [52103,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [52104,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364588","KIMBERLY GOEPPNER ",813.69,"2026-06-28T22:00:05"], [52105,"APV7179774","2024-09-24T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075257","HALCOMB HOME CENTER INC ",821.61,"2026-06-28T22:00:05"], [52106,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246646","SCOTT COLEMAN ",462.74,"2026-06-28T22:00:05"], [52107,"0007159606","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.17,"2026-06-28T22:00:05"], [52108,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [52109,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [52110,"0007161572","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",68.77,"2026-06-28T22:00:05"], [52111,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241562","ROBERT AND WENDY BUTTERFIELD ",201.19,"2026-06-28T22:00:05"], [52112,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323699","SUSAN CLAIRE KURRUS ",748.29,"2026-06-28T22:00:05"], [52113,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",4530.87,"2026-06-28T22:00:05"], [52114,"APV7171566","2024-09-12T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",37.99,"2026-06-28T22:00:05"], [52115,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",219.33,"2026-06-28T22:00:05"], [52116,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414073","KAYLA VANDERVORT ",460.32,"2026-06-28T22:00:05"], [52117,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390026","LOUIS A ALEXANDER ",442.65,"2026-06-28T22:00:05"], [52118,"ARD7184126","2024-09-30T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-38816078.68,"2026-06-28T22:00:05"], [52119,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193777","N. 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Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000313384","MARJORIE HERSHMAN ",300.58,"2026-06-28T22:00:05"], [52215,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",1654.6,"2026-06-28T22:00:05"], [52216,"0007161572","2024-09-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.65,"2026-06-28T22:00:05"], [52217,"0007164367","2024-08-31T00:00:00",2025,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.28,"2026-06-28T22:00:05"], [52218,"EXV7151483","2024-08-06T00:00:00",2025,1,595130,"InState Travel - 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Engineering",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",30867.68,"2026-06-28T22:00:05"], [52232,"0007178458","2024-09-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15954.5,"2026-06-28T22:00:05"], [52233,"0007149877","2024-08-12T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",33.01,"2026-06-28T22:00:05"], [52234,"APV7163654","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006932","NOBLE COUNTY ",1514.66,"2026-06-28T22:00:05"], [52235,"0007131528","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4058.0,"2026-06-28T22:00:05"], [52236,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345375","WILLIAM WOOL ",492.15,"2026-06-28T22:00:05"], [52237,"APV7164759","2024-09-03T00:00:00",2025,1,595920,"3POutState Travel - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",426.11,"2026-06-28T22:00:05"], [52270,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311352","TONI CAHILL ",516.85,"2026-06-28T22:00:05"], [52271,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121699","CROWN POINT COMM SCHL TREAS ",3450.83,"2026-06-28T22:00:05"], [52272,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",20246.71,"2026-06-28T22:00:05"], [52273,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372183","JIMMY MARTIN ",629.56,"2026-06-28T22:00:05"], [52274,"APV7142759","2024-08-01T00:00:00",2025,1,546002,"Off-Office Supplies",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",1482.74,"2026-06-28T22:00:05"], [52275,"0007143236","2024-08-02T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.4,"2026-06-28T22:00:05"], [52276,"APV7132215","2024-07-17T00:00:00",2025,1,531010,"Prof Serv - 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[52951,"APV7165666","2024-09-04T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",55.34,"2026-06-28T22:00:05"], [52952,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",11443.21,"2026-06-28T22:00:05"], [52953,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347604","LINDA HOWARD ",2106.4,"2026-06-28T22:00:05"], [52954,"APV7168011","2024-09-05T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION 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Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000358497","LAFAYETTE HOOD AND DUCT CLEANING INC ",252.0,"2026-06-28T22:00:05"], [52962,"HCM7113004","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",21.05,"2026-06-28T22:00:05"], [52963,"0007178034","2024-09-23T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4543.7,"2026-06-28T22:00:05"], [52964,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-06-28T22:00:05"], [52965,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [52966,"APV7159912","2024-08-26T00:00:00",2025,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",71.63,"2026-06-28T22:00:05"], [52967,"HCM7148834","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",785.39,"2026-06-28T22:00:05"], [52968,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",7179.27,"2026-06-28T22:00:05"], [52969,"APV7170767","2024-09-11T00:00:00",2025,1,531037,"Prof Serv - 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Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",123.86,"2026-06-28T22:00:05"], [52979,"APV7160875","2024-08-27T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",7.0,"2026-06-28T22:00:05"], [52980,"0007159625","2024-08-26T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1419.36,"2026-06-28T22:00:05"], [52981,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333547","STEPHANIE LONG ",627.11,"2026-06-28T22:00:05"], [52982,"HCM7177117","2024-09-25T00:00:00",2025,1,517003,"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"], [52983,"APV7137953","2024-07-25T00:00:00",2025,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",40.18,"2026-06-28T22:00:05"], [52984,"HCM7158513","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.65,"2026-06-28T22:00:05"], [52985,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279107","JESSICA BROCK ",502.98,"2026-06-28T22:00:05"], [52986,"APV7113376","2024-07-01T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",59108.0,"2026-06-28T22:00:05"], [52987,"HCM7112928","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.16,"2026-06-28T22:00:05"], [52988,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-06-28T22:00:05"], [52989,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077416","S. MONTGOMERY COMM SCHL TREAS ",63254.04,"2026-06-28T22:00:05"], [52990,"0007161572","2024-09-01T00:00:00",2025,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2710.8,"2026-06-28T22:00:05"], [52991,"APV7183816","2024-09-30T00:00:00",2025,1,531010,"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"], [52992,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298388","PENNY UTZ ",196.86,"2026-06-28T22:00:05"], [52993,"0007135481","2024-07-01T00:00:00",2025,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.39,"2026-06-28T22:00:05"], [52994,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1043.36,"2026-06-28T22:00:05"], [52995,"0007161573","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5645.96,"2026-06-28T22:00:05"], [52996,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",69.82,"2026-06-28T22:00:05"], [52997,"APV7182831","2024-09-27T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",298911.0,"2026-06-28T22:00:05"], [52998,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261304","APRYL WEATHERS ",355.99,"2026-06-28T22:00:05"], [52999,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [53000,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"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 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Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.81,"2026-06-28T22:00:05"], [53006,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237807","EVANGELICAL COVENANT CHURCH ",1402.16,"2026-06-28T22:00:05"], [53007,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387050","MARIA MITCHELL ",454.75,"2026-06-28T22:00:05"], [53008,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [53009,"HCM7128475","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2152.08,"2026-06-28T22:00:05"], [53010,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",125993.42,"2026-06-28T22:00:05"], [53011,"HCM7167621","2024-09-11T00:00:00",2025,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1145.55,"2026-06-28T22:00:05"], [53012,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417255","TIFFANY MICHELLE NEFFLE ",797.67,"2026-06-28T22:00:05"], [53013,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248396","TARA PAYTON ",98.43,"2026-06-28T22:00:05"], [53014,"APV7171679","2024-09-12T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100842","LGS PLUMBING INC ",278089.96,"2026-06-28T22:00:05"], [53015,"HCM7128425","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",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",284.24,"2026-06-28T22:00:05"], [53016,"APV7142807","2024-08-01T00:00:00",2025,1,538220,"Const 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[53020,"APV7177379","2024-09-20T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",75.83,"2026-06-28T22:00:05"], [53021,"0007115939","2024-07-05T00:00:00",2025,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [53022,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287479","ROBIN TYLER ",100.59,"2026-06-28T22:00:05"], [53023,"APV7138786","2024-07-26T00:00:00",2025,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",29.61,"2026-06-28T22:00:05"], [53024,"APV7157834","2024-08-22T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","Other","","","0000290650","NATIONAL MEDICAL SERVICES INC ",24945.0,"2026-06-28T22:00:05"], [53025,"APV7173458","2024-09-16T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",0.0,"2026-06-28T22:00:05"], [53026,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382228","AMANDA HEDGES ",443.46,"2026-06-28T22:00:05"], [53027,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339221","MEGAN WORRELL ",1474.48,"2026-06-28T22:00:05"], [53028,"HCM7167546","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.21,"2026-06-28T22:00:05"], [53029,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193970","KNOX COMM SCHL CORP TREASURER ",50290.87,"2026-06-28T22:00:05"], [53030,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",11843.86,"2026-06-28T22:00:05"], [53031,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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"], [53032,"0007140530","2024-07-30T00:00:00",2025,1,517003,"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"], [53033,"APV7183842","2024-09-30T00:00:00",2025,1,555503,"Office furniture",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",609.0,"2026-06-28T22:00:05"], [53034,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Other","","","0000369900","BRYANNA OSBORNE ",410.65,"2026-06-28T22:00:05"], [53231,"APV7136867","2024-07-24T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-06-28T22:00:05"], [53232,"EXV7126652","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.68,"2026-06-28T22:00:05"], [53233,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399265","JOHNNY KIRKLAND ",439.19,"2026-06-28T22:00:05"], [53234,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000076206","AMETHYST HOUSE, INC. 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Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000308416","CHRISNEY VOL FIRE DEPARTMENT INC ",5000.0,"2026-06-28T22:00:05"], [53337,"0007174013","2024-09-17T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-80.0,"2026-06-28T22:00:05"], [53338,"APV7160875","2024-08-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2762.11,"2026-06-28T22:00:05"], [53339,"APV7152743","2024-08-15T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. ",41.8,"2026-06-28T22:00:05"], [53340,"APV7124803","2024-07-08T00:00:00",2025,1,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",1336.32,"2026-06-28T22:00:05"], [53341,"0007180578","2024-09-25T00:00:00",2025,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",156.88,"2026-06-28T22:00:05"], [53342,"0007131578","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-14916.43,"2026-06-28T22:00:05"], [53343,"EXV7159322","2024-08-23T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [53344,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275995","FRANCES ROUSE ",393.72,"2026-06-28T22:00:05"], [53345,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",95716.22,"2026-06-28T22:00:05"], [53346,"HCM7158502","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3.9,"2026-06-28T22:00:05"], [53347,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",10521.0,"2026-06-28T22:00:05"], [53348,"0007162218","2024-08-29T00:00:00",2025,1,519006,"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"], [53349,"0007132938","2024-07-18T00:00:00",2025,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-367.08,"2026-06-28T22:00:05"], [53350,"APV7153761","2024-08-16T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",811.86,"2026-06-28T22:00:05"], [53351,"0007113990","2024-07-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1216.14,"2026-06-28T22:00:05"], [53352,"APV7147292","2024-08-07T00:00:00",2025,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",58.48,"2026-06-28T22:00:05"], [53353,"0007162192","2024-08-29T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",133187.5,"2026-06-28T22:00:05"], [53354,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",534.39,"2026-06-28T22:00:05"], [53355,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000210589","CHILD ADVOCATES INC ",51282.0,"2026-06-28T22:00:05"], [53356,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",21540.18,"2026-06-28T22:00:05"], [53357,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366598","KRISTINA NICHOLS ",874.71,"2026-06-28T22:00:05"], [53358,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",784.64,"2026-06-28T22:00:05"], [53359,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",15039.09,"2026-06-28T22:00:05"], [53360,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",3777.42,"2026-06-28T22:00:05"], [53361,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247229","HEIDI FEAR ",203.42,"2026-06-28T22:00:05"], [53362,"APV7175475","2024-09-18T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397458","TRACY HORRELL ",418.65,"2026-06-28T22:00:05"], [53363,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386840","KATHERINE MAYNARD ",429.15,"2026-06-28T22:00:05"], [53364,"APV7162596","2024-08-29T00:00:00",2025,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",147.04,"2026-06-28T22:00:05"], [53365,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",41.3,"2026-06-28T22:00:05"], [53366,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414903","MICHELE A LIVERMAN ",1504.21,"2026-06-28T22:00:05"], [53367,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [53368,"HCM7138485","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1472.17,"2026-06-28T22:00:05"], [53369,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [53370,"HCM7112953","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",73.2,"2026-06-28T22:00:05"], [53371,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [53372,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",164.99,"2026-06-28T22:00:05"], [53373,"APV7147986","2024-08-08T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000427946","JOHN K HEINZ ",87.26,"2026-06-28T22:00:05"], [53374,"APV7162651","2024-08-29T00:00:00",2025,1,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000055310","COORDINATED CARE CORPORATION ",165153.85,"2026-06-28T22:00:05"], [53375,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378287","DAVID KOPKA ",382.63,"2026-06-28T22:00:05"], [53376,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279715","SANDRA BECKETT ",744.4,"2026-06-28T22:00:05"], [53377,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134275","MELISSA MARR ",858.31,"2026-06-28T22:00:05"], [53378,"EXV7175890","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [53379,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",93117.53,"2026-06-28T22:00:05"], [53380,"0007161572","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",9.18,"2026-06-28T22:00:05"], [53381,"APV7164799","2024-09-03T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",275.94,"2026-06-28T22:00:05"], [53382,"APV7115459","2024-07-03T00:00:00",2025,1,580111,"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"], [53383,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160585","KELLY ANDERSON ",1776.25,"2026-06-28T22:00:05"], [53384,"APV7115467","2024-07-02T00:00:00",2025,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",1.2,"2026-06-28T22:00:05"], [53385,"EXV7135164","2024-07-15T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.75,"2026-06-28T22:00:05"], [53386,"APV7161642","2024-08-28T00:00:00",2025,1,599214,"AdmOp-EmpReimb-Clothing Allowa",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000430265","JEFFREY PAUL LAMPING ",75.0,"2026-06-28T22:00:05"], [53387,"EXV7129201","2024-07-09T00:00:00",2025,1,595120,"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"], [53388,"HCM7148819","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3173.57,"2026-06-28T22:00:05"], [53389,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284296","JOHNIE FISCUS ",221.31,"2026-06-28T22:00:05"], [53390,"APV7136841","2024-07-24T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",116.89,"2026-06-28T22:00:05"], [53391,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [53392,"0007114367","2024-07-02T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",32.37,"2026-06-28T22:00:05"], [53393,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [53394,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350620","BARBARA LILLARD ",201.19,"2026-06-28T22:00:05"], [53395,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408175","LESLEY POINSETTE ",601.52,"2026-06-28T22:00:05"], [53396,"0007173184","2024-09-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3191.42,"2026-06-28T22:00:05"], [53397,"0007182272","2024-09-27T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-77922.17,"2026-06-28T22:00:05"], [53398,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371408","DAWN CROXFORD ",157.48,"2026-06-28T22:00:05"], [53399,"APV7141643","2024-07-31T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",62.04,"2026-06-28T22:00:05"], [53400,"0007147105","2024-08-07T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [53401,"APV7155038","2024-08-19T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",191503.28,"2026-06-28T22:00:05"], [53402,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242338","NATHAN WATTERS ",370.35,"2026-06-28T22:00:05"], [53403,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch 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Service Payments","Support Payments","Other","","","0000323120","MONICA OWSLEY ",603.57,"2026-06-28T22:00:05"], [53408,"APV7148290","2024-08-08T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",63283.54,"2026-06-28T22:00:05"], [53409,"HCM7177172","2024-09-25T00:00:00",2025,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.36,"2026-06-28T22:00:05"], [53410,"APV7169915","2024-09-10T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",206.25,"2026-06-28T22:00:05"], [53411,"0007166295","2024-09-05T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce 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[53473,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242694","PAUL R AND CAROL S JINES ",377.23,"2026-06-28T22:00:05"], [53474,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",245.23,"2026-06-28T22:00:05"], [53475,"APV7130867","2024-07-16T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",111.85,"2026-06-28T22:00:05"], [53476,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",80824.32,"2026-06-28T22:00:05"], 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [53481,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313009","PAMELA FLYNN ",531.52,"2026-06-28T22:00:05"], [53482,"0007147910","2024-08-08T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.74,"2026-06-28T22:00:05"], [53483,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",24469.44,"2026-06-28T22:00:05"], [53484,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Employee Services","Other","","","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",580.0,"2026-06-28T22:00:05"], [53489,"APV7175544","2024-09-18T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",732434.51,"2026-06-28T22:00:05"], [53490,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",663.92,"2026-06-28T22:00:05"], [53491,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418368","FRANKLIN M EBERSTEIN ",1279.77,"2026-06-28T22:00:05"], [53492,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414827","MICHAEL J EBLER 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Health","Grants","Miscellaneous Grants","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",23011.11,"2026-06-28T22:00:05"], [53498,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327608","GREGORY BALDWIN ",244.1,"2026-06-28T22:00:05"], [53499,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER ",98548.9,"2026-06-28T22:00:05"], [53500,"APV7142705","2024-08-01T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000079072","ASSOCIATION OF PUBLIC HEALTH LABORATORIE ",246000.0,"2026-06-28T22:00:05"], [53501,"HCM7177221","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7934.56,"2026-06-28T22:00:05"], [53502,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415563","TERI MICHELLE WORSHAM ",617.75,"2026-06-28T22:00:05"], [53503,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [53504,"HCM7177221","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1437.04,"2026-06-28T22:00:05"], [53505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377955","LATEAHA LAMB ",284.79,"2026-06-28T22:00:05"], [53506,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246646","SCOTT COLEMAN ",452.77,"2026-06-28T22:00:05"], [53507,"EXV7158218","2024-08-19T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger 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[53515,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370259","JOHNNIE SMITH ",610.27,"2026-06-28T22:00:05"], [53516,"HCM7113004","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",785.43,"2026-06-28T22:00:05"], [53517,"APV7136938","2024-07-24T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",19.26,"2026-06-28T22:00:05"], [53518,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",193.0,"2026-06-28T22:00:05"], [53519,"APV7125050","2024-07-03T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1571.33,"2026-06-28T22:00:05"], [53520,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277970","LAURA HALUDA ",686.55,"2026-06-28T22:00:05"], [53521,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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"], [53522,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[53529,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",9426.2,"2026-06-28T22:00:05"], [53530,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121569","SOUTH KNOX SCHL CORP TREASURER ",10881.87,"2026-06-28T22:00:05"], [53531,"EXV7167069","2024-08-13T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [53532,"APV7113657","2024-07-01T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",31613.67,"2026-06-28T22:00:05"], [53533,"0007113231","2024-07-08T00:00:00",2025,1,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22357.37,"2026-06-28T22:00:05"], [53534,"0007173211","2024-09-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355550","DIONA COOMER ",757.91,"2026-06-28T22:00:05"], [53536,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53544,"HCM7148835","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.78,"2026-06-28T22:00:05"], [53545,"EXV7154470","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.75,"2026-06-28T22:00:05"], [53546,"APV7116169","2024-07-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",126444.06,"2026-06-28T22:00:05"], [53547,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242525","MATTHEW D BISHOP ",355.99,"2026-06-28T22:00:05"], [53548,"0007140467","2024-07-30T00:00:00",2025,1,510200,"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"], [53549,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300058","CLARISSA LAIRSON ",492.15,"2026-06-28T22:00:05"], [53550,"EXV7146818","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [53551,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342142","RACHAEL TRUMBULL ",752.66,"2026-06-28T22:00:05"], [53552,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427593","VICKIE BROSE ",603.57,"2026-06-28T22:00:05"], [53553,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",39.0,"2026-06-28T22:00:05"], [53554,"0007164555","2024-09-01T00:00:00",2025,1,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [53555,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360488","JONAS WALTER HOWELL ",534.39,"2026-06-28T22:00:05"], [53556,"0007161573","2024-09-01T00:00:00",2025,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.51,"2026-06-28T22:00:05"], [53557,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",11500.0,"2026-06-28T22:00:05"], [53558,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279717","KEITH DAEHLER ",406.84,"2026-06-28T22:00:05"], [53559,"APV7137829","2024-07-25T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",8567.87,"2026-06-28T22:00:05"], [53560,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325688","MARGIE PINEDA ",402.38,"2026-06-28T22:00:05"], [53561,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",4239.17,"2026-06-28T22:00:05"], [53562,"APV7160875","2024-08-27T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",103296.79,"2026-06-28T22:00:05"], [53563,"0007172212","2024-09-13T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",536.0,"2026-06-28T22:00:05"], [53564,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",1632.46,"2026-06-28T22:00:05"], [53565,"0007163473","2024-08-30T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53566,"0007181643","2024-09-26T00:00:00",2025,1,583120,"Federal Indirect Cost 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Administration Research"," ","General Ledger Entry",32135.07,"2026-06-28T22:00:05"], [53585,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323078","TERESA MOORE ",201.19,"2026-06-28T22:00:05"], [53586,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250811","VELMA CONWELL ",299.97,"2026-06-28T22:00:05"], [53587,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394162","JODI DALTON ",308.87,"2026-06-28T22:00:05"], [53588,"APV7148290","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000112400","ENERSTAR POWER CORP ",75.07,"2026-06-28T22:00:05"], [53589,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION 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Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",107.43,"2026-06-28T22:00:05"], [53594,"0007134732","2024-07-22T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-801851.96,"2026-06-28T22:00:05"], [53595,"APV7165704","2024-09-04T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",510.26,"2026-06-28T22:00:05"], [53596,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423702","AUBREY ALDEN ",2160.74,"2026-06-28T22:00:05"], [53597,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416469","JAMIE M HON ",214.58,"2026-06-28T22:00:05"], [53598,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329313","HELEN MARS ",402.38,"2026-06-28T22:00:05"], [53599,"HCM7112955","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",52856.78,"2026-06-28T22:00:05"], [53600,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121156","ROCHESTER COMM SCHL CORP TREAS ",35161.75,"2026-06-28T22:00:05"], [53601,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",15334.1,"2026-06-28T22:00:05"], [53602,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336952","ABBY JACKSON ",98.43,"2026-06-28T22:00:05"], [53603,"0007168605","2024-09-09T00:00:00",2025,1,518796,"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"], [53604,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5272.05,"2026-06-28T22:00:05"], [53609,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309229","JOHN NESTER ",196.86,"2026-06-28T22:00:05"], [53610,"HCM7148824","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",542.2,"2026-06-28T22:00:05"], [53611,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406153","KRISTEN MCSWEENEY ",334.66,"2026-06-28T22:00:05"], [53612,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228166","COURTNEY LASHBROOK 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Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",28838.43,"2026-06-28T22:00:05"], [53624,"0007143246","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2657.72,"2026-06-28T22:00:05"], [53625,"APV7151112","2024-08-13T00:00:00",2025,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000004796","INDIANA UNIV ",13309.25,"2026-06-28T22:00:05"], [53626,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359861","NICKISHIA CHANNELS ",201.19,"2026-06-28T22:00:05"], [53627,"EXV7147672","2024-08-01T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [53628,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",53094.23,"2026-06-28T22:00:05"], [53629,"APV7174352","2024-09-17T00:00:00",2025,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000020563","ORKIN EXTERMINATING CO INC ",299.25,"2026-06-28T22:00:05"], [53630,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252994","KIMBERLY CALLAHAN ",606.92,"2026-06-28T22:00:05"], [53631,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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. 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StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [53711,"HCM7158520","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11526.19,"2026-06-28T22:00:05"], [53712,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [53713,"APV7160961","2024-08-27T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",38231.17,"2026-06-28T22:00:05"], [53714,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1216010.34,"2026-06-28T22:00:05"], [53715,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308611","CIJI MILBURG ",596.93,"2026-06-28T22:00:05"], [53716,"EXV7175886","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",153.36,"2026-06-28T22:00:05"], [53717,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377181","JORDAN LENTZ ",843.59,"2026-06-28T22:00:05"], [53718,"HCM7112915","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",109.59,"2026-06-28T22:00:05"], [53719,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",19466.15,"2026-06-28T22:00:05"], [53720,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.57,"2026-06-28T22:00:05"], [53721,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417048","BROOKE LIENERTH ",728.71,"2026-06-28T22:00:05"], [53722,"HCM7128438","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1824.18,"2026-06-28T22:00:05"], [53723,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",103269.86,"2026-06-28T22:00:05"], [53724,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",4223.35,"2026-06-28T22:00:05"], [53725,"HCM7138442","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",11.31,"2026-06-28T22:00:05"], [53726,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321634","KAMIE PAYNE ",203.42,"2026-06-28T22:00:05"], [53727,"APV7164908","2024-09-03T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",17260.95,"2026-06-28T22:00:05"], [53728,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275089","GARY WEIDNER ",201.19,"2026-06-28T22:00:05"], [53729,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371204","MEGAN SMITH ",1633.94,"2026-06-28T22:00:05"], [53730,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340501","DAVID FULKERSON ",461.44,"2026-06-28T22:00:05"], [53731,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194213","WARRICK CTY SCHOOL TREASURER ",71154.66,"2026-06-28T22:00:05"], [53732,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326904","BRANDY BRUCE ",142.39,"2026-06-28T22:00:05"], [53733,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357011","MAUREEN BELCH ",643.81,"2026-06-28T22:00:05"], [53734,"0007170551","2024-09-11T00:00:00",2025,1,517005,"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"], [53735,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421234","MICHAEL FOLEY ",219.3,"2026-06-28T22:00:05"], [53736,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [53737,"APV7162720","2024-08-29T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000297290","CATALIS PAYMENTS LLC ",6489.9,"2026-06-28T22:00:05"], [53738,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-06-28T22:00:05"], [53739,"APV7133434","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055909","RANDOLPH COUNTY ",18000.0,"2026-06-28T22:00:05"], [53740,"HCM7167575","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18903.31,"2026-06-28T22:00:05"], [53741,"APV7149216","2024-08-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",1200.0,"2026-06-28T22:00:05"], [53742,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360595","MIKEL FULK ",406.85,"2026-06-28T22:00:05"], [53743,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121242","WHITE RIVER VALLEY SCHL TREAS ",69874.13,"2026-06-28T22:00:05"], [53744,"0007161572","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.36,"2026-06-28T22:00:05"], [53745,"APV7153210","2024-08-15T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",15842.83,"2026-06-28T22:00:05"], [53746,"APV7152150","2024-08-14T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000357944","DAVEY RESOURCE GROUP INC ",13494.85,"2026-06-28T22:00:05"], [53747,"APV7141589","2024-07-31T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000057207","SHOALS, TOWN OF CLERK TREAS ",5000.0,"2026-06-28T22:00:05"], [53748,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168875","DEBORAH A. MAURER ",381.41,"2026-06-28T22:00:05"], [53749,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",786022.08,"2026-06-28T22:00:05"], [53750,"EXV7116486","2024-07-01T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.24,"2026-06-28T22:00:05"], [53751,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [53752,"HCM7158513","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",379.21,"2026-06-28T22:00:05"], [53753,"APV7135901","2024-07-23T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091310","WOOLPERT, INC ",20214.32,"2026-06-28T22:00:05"], [53754,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360351","ELISSA HOVIOUS ",236.23,"2026-06-28T22:00:05"], [53755,"APV7138886","2024-07-26T00:00:00",2025,1,571200,"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. WAYNE COMM SCHL TREASURER ",112216.69,"2026-06-28T22:00:05"], [53756,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",3918.57,"2026-06-28T22:00:05"], [53757,"HCM7112946","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",27265.48,"2026-06-28T22:00:05"], [53758,"APV7174450","2024-09-17T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142906","REBEKAH WHITELEY ",1484.87,"2026-06-28T22:00:05"], [53759,"APV7165704","2024-09-04T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",196.68,"2026-06-28T22:00:05"], [53760,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",29330.24,"2026-06-28T22:00:05"], [53761,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-06-28T22:00:05"], [53762,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [53763,"0007164555","2024-09-01T00:00:00",2025,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.84,"2026-06-28T22:00:05"], [53764,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368037","ONDER SECEN ",431.71,"2026-06-28T22:00:05"], [53765,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357002","BOBBIE BROKAW ",905.35,"2026-06-28T22:00:05"], [53766,"0007161575","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53767,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316458","JULIE PERKINS ",878.39,"2026-06-28T22:00:05"], [53768,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098945","APOSTOLIC PENTECOSTAL ",486.56,"2026-06-28T22:00:05"], [53769,"APV7171671","2024-09-12T00:00:00",2025,1,571200,"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","0000194187","HEARTLAND CAREER CENTER ",7938.59,"2026-06-28T22:00:05"], [53770,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357173","JOE STOLL ",976.43,"2026-06-28T22:00:05"], [53771,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326146","SHARON ROSE ",196.86,"2026-06-28T22:00:05"], [53772,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",19043.84,"2026-06-28T22:00:05"], [53773,"APV7182696","2024-09-26T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",57.51,"2026-06-28T22:00:05"], [53774,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121692","NORTHWEST IND SPEC EDUC TREAS ",2941.34,"2026-06-28T22:00:05"], [53775,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321143","JOHN MCDANIEL ",703.03,"2026-06-28T22:00:05"], [53776,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095104","ST VINCENT'S DAYCARE CNTR ",12164.64,"2026-06-28T22:00:05"], [53777,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357929","TAJA DANYELLE ROBINSON ",301.79,"2026-06-28T22:00:05"], [53778,"HCM7128475","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",10774.84,"2026-06-28T22:00:05"], [53779,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",41210.31,"2026-06-28T22:00:05"], [53780,"0007147919","2024-08-08T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53781,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356844","SHERYL GRADY-DEWING ",40.24,"2026-06-28T22:00:05"], [53782,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429110","JENNIFER VINCENT ",952.02,"2026-06-28T22:00:05"], [53783,"EXV7158258","2024-08-21T00:00:00",2025,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.75,"2026-06-28T22:00:05"], [53784,"0007161572","2024-09-01T00:00:00",2025,1,654712,"Det Furn - Individual Chairs",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.89,"2026-06-28T22:00:05"], [53785,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383691","ELVIRA SUTHERLAND ",603.57,"2026-06-28T22:00:05"], [53786,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345648","TRICIA STILWELL ",137.8,"2026-06-28T22:00:05"], [53787,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",57.78,"2026-06-28T22:00:05"], [53788,"APV7174408","2024-09-17T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",77508.0,"2026-06-28T22:00:05"], [53789,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",374.0,"2026-06-28T22:00:05"], [53790,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",3592.77,"2026-06-28T22:00:05"], [53791,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306174","MATTHEW PANNELL ",214.0,"2026-06-28T22:00:05"], [53792,"HCM7138494","2024-07-31T00:00:00",2025,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11097.55,"2026-06-28T22:00:05"], [53793,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371257","ANDREW BAYER ",196.86,"2026-06-28T22:00:05"], [53794,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064593","ORANGE COUNTY ",51631.6,"2026-06-28T22:00:05"], [53795,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [53796,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [53797,"APV7174220","2024-09-17T00:00:00",2025,1,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",32736.21,"2026-06-28T22:00:05"], [53798,"HCM7112973","2024-07-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10709.52,"2026-06-28T22:00:05"], [53799,"0007131552","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",416.45,"2026-06-28T22:00:05"], [53800,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055554","FLOYD COUNTY ",3.0,"2026-06-28T22:00:05"], [53801,"APV7156896","2024-08-21T00:00:00",2025,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",71.42,"2026-06-28T22:00:05"], [53802,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263709","ROBERT D LYNN ",1771.74,"2026-06-28T22:00:05"], [53803,"0007149877","2024-08-12T00:00:00",2025,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [53804,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365846","ANGELA IRWIN ",221.31,"2026-06-28T22:00:05"], [53805,"0007149912","2024-08-12T00:00:00",2025,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3277.95,"2026-06-28T22:00:05"], [53806,"0007149861","2024-08-12T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.92,"2026-06-28T22:00:05"], [53807,"0007173993","2024-09-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [53808,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426343","AMANDA SAAVEDRA ",1560.63,"2026-06-28T22:00:05"], [53809,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",302.51,"2026-06-28T22:00:05"], [53810,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390681","ALEXANDRA M GERBER ",571.68,"2026-06-28T22:00:05"], [53811,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [53812,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300137","ANTHONY RAPLEY ",287.81,"2026-06-28T22:00:05"], [53813,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253540","ABIGAIL SETSER ",429.16,"2026-06-28T22:00:05"], [53814,"HCM7148809","2024-08-14T00:00:00",2025,1,515004,"Unused Leave Payments",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1250.99,"2026-06-28T22:00:05"], [53815,"0007163480","2024-08-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53816,"APV7138786","2024-07-26T00:00:00",2025,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",717.73,"2026-06-28T22:00:05"], [53817,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",392.32,"2026-06-28T22:00:05"], [53818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311235","BEVERLY GOFF ",134.79,"2026-06-28T22:00:05"], [53819,"APV7181784","2024-09-25T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",6552.29,"2026-06-28T22:00:05"], [53820,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306857","HERBERT MYERS ",618.81,"2026-06-28T22:00:05"], [53821,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333336","MEAGAN FLOYD ",1181.16,"2026-06-28T22:00:05"], [53822,"HCM7158496","2024-08-28T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12.13,"2026-06-28T22:00:05"], [53823,"0007184590","2024-09-30T00:00:00",2025,1,510150,"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"], [53824,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367336","GAIL LOWRANCE ",321.9,"2026-06-28T22:00:05"], [53825,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331445","GROWING KIDS MANAGEMENT CORP ",92412.64,"2026-06-28T22:00:05"], [53826,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121054","FAIRFIELD COMM SCHL TREASURER ",13014.83,"2026-06-28T22:00:05"], [53827,"0007131552","2024-07-17T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",660.69,"2026-06-28T22:00:05"], [53828,"APV7155954","2024-08-20T00:00:00",2025,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000307138","TIME WARNER CABLE ",426.95,"2026-06-28T22:00:05"], [53829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249836","LOREN J SCHWARTZ ",335.65,"2026-06-28T22:00:05"], [53830,"HCM7128437","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",199.21,"2026-06-28T22:00:05"], [53831,"APV7115410","2024-07-03T00:00:00",2025,1,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",550.0,"2026-06-28T22:00:05"], [53832,"EXV7177787","2024-09-03T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",115.49,"2026-06-28T22:00:05"], [53833,"0007154719","2024-08-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2777.1,"2026-06-28T22:00:05"], [53834,"0007160693","2024-08-27T00:00:00",2025,1,519722,"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"], [53835,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325835","GARY MITCHELL ",264.45,"2026-06-28T22:00:05"], [53836,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402951","AMY R SWEENY ",916.01,"2026-06-28T22:00:05"], [53837,"0007143848","2024-08-08T00:00:00",2025,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",30.1,"2026-06-28T22:00:05"], [53838,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301343","WYATT BROWN ",354.35,"2026-06-28T22:00:05"], [53839,"0007168576","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2601.57,"2026-06-28T22:00:05"], [53840,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [53841,"0007165477","2024-09-04T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-686.3,"2026-06-28T22:00:05"], [53842,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121061","GOSHEN COMM SCHL TREASURER ",42958.65,"2026-06-28T22:00:05"], [53843,"0007179434","2024-09-24T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53844,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365579","DALLAS HAMILTON ",61.02,"2026-06-28T22:00:05"], [53845,"0007157675","2024-08-22T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1394.39,"2026-06-28T22:00:05"], [53846,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389742","JIMMY L SIZEMORE ",684.05,"2026-06-28T22:00:05"], [53847,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363901","HEIDI BUFFENBARGER ",236.23,"2026-06-28T22:00:05"], [53848,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400106","HERLINDA RIOS CASTILLO ",235.84,"2026-06-28T22:00:05"], [53849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241386","CANDIS VANLANNEN ",492.15,"2026-06-28T22:00:05"], [53850,"APV7144163","2024-08-02T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","","","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",699.11,"2026-06-28T22:00:05"], [53851,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325079","CHANEL VENABLE ",196.86,"2026-06-28T22:00:05"], [53852,"APV7164840","2024-09-03T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1000.0,"2026-06-28T22:00:05"], [53853,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267220","DARLENE RICHARDS ",587.32,"2026-06-28T22:00:05"], [53854,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-06-28T22:00:05"], [53855,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366450","RYAN FERRY ",261.55,"2026-06-28T22:00:05"], [53856,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121631","WESTVIEW SCHOOL CORP TREASURER ",1997.84,"2026-06-28T22:00:05"], [53857,"APV7164766","2024-09-03T00:00:00",2025,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000267988","ROL LLC ",4260.45,"2026-06-28T22:00:05"], [53858,"APV7175544","2024-09-18T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",25202.56,"2026-06-28T22:00:05"], [53859,"HCM7158518","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10172.73,"2026-06-28T22:00:05"], [53860,"APV7148290","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",108.48,"2026-06-28T22:00:05"], [53861,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393752","CATHY PERKINS ",243.69,"2026-06-28T22:00:05"], [53862,"0007143820","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1269.36,"2026-06-28T22:00:05"], [53863,"0007173129","2024-09-16T00:00:00",2025,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",70.49,"2026-06-28T22:00:05"], [53864,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [53865,"HCM7128377","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8328.96,"2026-06-28T22:00:05"], [53866,"0007161572","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",21.34,"2026-06-28T22:00:05"], [53867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360596","CAROLYN FULTZ ",427.18,"2026-06-28T22:00:05"], [53868,"HCM7177117","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",17507.94,"2026-06-28T22:00:05"], [53869,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281571","BURNS GUTZWILLER ",275.61,"2026-06-28T22:00:05"], [53870,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298941","GREGORY MARCHANT ",203.43,"2026-06-28T22:00:05"], [53871,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408572","JOSE M SANDOVAL ",603.57,"2026-06-28T22:00:05"], [53872,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402900","PAUL S ROCHA ",915.39,"2026-06-28T22:00:05"], [53873,"APV7160897","2024-08-27T00:00:00",2025,1,532055,"Main - Cable Install",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000340253","C-CAT INC ",13473.61,"2026-06-28T22:00:05"], [53874,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248961","AMANDA JO WALLACE ",358.01,"2026-06-28T22:00:05"], [53875,"APV7138799","2024-07-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063978","BOONE COUNTY ",13366.38,"2026-06-28T22:00:05"], [53876,"HCM7128442","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21664.57,"2026-06-28T22:00:05"], [53877,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301430","BRITTA EVANS ",301.78,"2026-06-28T22:00:05"], [53878,"EXV7149636","2024-08-01T00:00:00",2025,1,595120,"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"], [53879,"APV7137770","2024-07-25T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",6798.51,"2026-06-28T22:00:05"], [53880,"HCM7158553","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.69,"2026-06-28T22:00:05"], [53881,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332098","EUNICE PETREY ",162.74,"2026-06-28T22:00:05"], [53882,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387667","ARLIE J CLAY JR ",274.83,"2026-06-28T22:00:05"], [53883,"0007143232","2024-08-08T00:00:00",2025,1,659270,"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"], [53884,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096841","INDI KID INC ",28155.39,"2026-06-28T22:00:05"], [53885,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321323","ANGELA ALLEN ",305.13,"2026-06-28T22:00:05"], [53886,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194260","CENTERVL-ABINGTON SCHL TREAS ",2815.53,"2026-06-28T22:00:05"], [53887,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395216","RAYONA MCDOWELL ",434.37,"2026-06-28T22:00:05"], [53888,"APV7147303","2024-08-07T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000326418","UNITED WAY OF MARSHALL COUNTY INC ",1500.0,"2026-06-28T22:00:05"], [53889,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339587","LERIN SCHOFIELD ",196.86,"2026-06-28T22:00:05"], [53890,"EXV7149646","2024-08-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [53891,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356523","MARY DECKER ",183.08,"2026-06-28T22:00:05"], [53892,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378081","ASHLEY MAYMON ",467.87,"2026-06-28T22:00:05"], [53893,"APV7160863","2024-08-27T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",44.37,"2026-06-28T22:00:05"], [53894,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",56498.52,"2026-06-28T22:00:05"], [53895,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291112","SIEGLINDE GLEIM ",1555.4,"2026-06-28T22:00:05"], [53896,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053943","JEFFERSON COUNTY ",947.96,"2026-06-28T22:00:05"], [53897,"0007163481","2024-08-30T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53898,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [53899,"0007172118","2024-09-13T00:00:00",2025,1,547126,"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"], [53900,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",548.0,"2026-06-28T22:00:05"], [53901,"0007160693","2024-08-27T00:00:00",2025,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53902,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324662","JESSIE STRAW ",483.49,"2026-06-28T22:00:05"], [53903,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414506","STEPHANY DAVIS ",502.97,"2026-06-28T22:00:05"], [53904,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268861","JACQUELYNE STEWART ",366.16,"2026-06-28T22:00:05"], [53905,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375318","WILLIAM MILLER ",874.1,"2026-06-28T22:00:05"], [53906,"EXV7174842","2024-09-16T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",70.31,"2026-06-28T22:00:05"], [53907,"HCM7167602","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11855.37,"2026-06-28T22:00:05"], [53908,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397243","ADAM KLINK ",441.21,"2026-06-28T22:00:05"], [53909,"APV7182712","2024-09-27T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000429746","AMY B SULLIVAN ",20000.0,"2026-06-28T22:00:05"], [53910,"0007164555","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1768.1,"2026-06-28T22:00:05"], [53911,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300699","STEPHANIE WOODS ",379.85,"2026-06-28T22:00:05"], [53912,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064781","PORTER COUNTY ",280.0,"2026-06-28T22:00:05"], [53913,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063989","BROWN COUNTY ",40.0,"2026-06-28T22:00:05"], [53914,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365323","LISA FOWLER ",101.71,"2026-06-28T22:00:05"], [53915,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",64.0,"2026-06-28T22:00:05"], [53916,"HCM7138435","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",5.16,"2026-06-28T22:00:05"], [53917,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",6570.74,"2026-06-28T22:00:05"], [53918,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",59919.52,"2026-06-28T22:00:05"], [53919,"APV7181722","2024-09-26T00:00:00",2025,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335276","WRIGHT IMPLEMENT 1 LLC ",172668.75,"2026-06-28T22:00:05"], [53920,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356432","REED SMITH ",427.94,"2026-06-28T22:00:05"], [53921,"APV7164908","2024-09-03T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",1760.05,"2026-06-28T22:00:05"], [53922,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377786","AMBER TOOMER ",261.55,"2026-06-28T22:00:05"], [53923,"0007164555","2024-09-01T00:00:00",2025,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [53924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319184","BRENDA PAYNE ",728.38,"2026-06-28T22:00:05"], [53925,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [53926,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [53927,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400711","LAVETT WILSON ",713.02,"2026-06-28T22:00:05"], [53928,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384016","JEFFREY EDMONDS ",1533.07,"2026-06-28T22:00:05"], [53929,"0007139509","2024-07-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",642.01,"2026-06-28T22:00:05"], [53930,"0007155738","2024-08-20T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [53931,"0007139383","2024-07-29T00:00:00",2025,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2964.4,"2026-06-28T22:00:05"], [53932,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",113.0,"2026-06-28T22:00:05"], [53933,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330270","ORENTHAL WRENCHER ",492.15,"2026-06-28T22:00:05"], [53934,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272186","COURTNEY SUTLIFF ",301.79,"2026-06-28T22:00:05"], [53935,"0007180703","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.33,"2026-06-28T22:00:05"], [53936,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306660","CYNTHIA PETERS ",295.29,"2026-06-28T22:00:05"], [53937,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300600","SHELLY YARIAN ",1590.63,"2026-06-28T22:00:05"], [53938,"EXV7183132","2024-09-19T00:00:00",2025,1,595130,"InState Travel - 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PASCHEN S.N. 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[54054,"APV7172484","2024-09-13T00:00:00",2025,1,580134,"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"], [54055,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375526","ANGELA PLOUCHARD ",203.42,"2026-06-28T22:00:05"], [54056,"0007167438","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",262.6,"2026-06-28T22:00:05"], [54057,"APV7174352","2024-09-17T00:00:00",2025,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",44.7,"2026-06-28T22:00:05"], [54058,"HCM7158504","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",106113.66,"2026-06-28T22:00:05"], [54059,"0007140509","2024-07-30T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54060,"HCM7148826","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",26.37,"2026-06-28T22:00:05"], [54061,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368407","KEVIN GOULD ",1268.13,"2026-06-28T22:00:05"], [54062,"0007150840","2024-08-13T00:00:00",2025,1,518796,"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"], [54063,"APV7172382","2024-09-13T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",211.7,"2026-06-28T22:00:05"], [54064,"HCM7138493","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",88.85,"2026-06-28T22:00:05"], [54065,"0007167687","2024-09-06T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54066,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",61656.26,"2026-06-28T22:00:05"], [54067,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2728.04,"2026-06-28T22:00:05"], [54068,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346558","PAUL STAMM ",284.79,"2026-06-28T22:00:05"], [54069,"0007143930","2024-08-08T00:00:00",2025,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",46.56,"2026-06-28T22:00:05"], [54070,"APV7140730","2024-07-30T00:00:00",2025,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",396.0,"2026-06-28T22:00:05"], [54071,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295037","COURTNEY MERCHANT ",334.66,"2026-06-28T22:00:05"], [54072,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [54073,"0007114042","2024-07-02T00:00:00",2025,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",86.51,"2026-06-28T22:00:05"], [54074,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121240","LINTON-STOCKTON SCHOOL TREAS ",187147.89,"2026-06-28T22:00:05"], [54075,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418503","ASHLEY BROOKE PERRY ",297.56,"2026-06-28T22:00:05"], [54076,"0007134728","2024-07-22T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54077,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121630","PRAIRIE HTS COMM SCHL TREAS ",55007.09,"2026-06-28T22:00:05"], [54078,"0007152569","2024-08-15T00:00:00",2025,1,510150,"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"], [54079,"HCM7167573","2024-09-11T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48476.33,"2026-06-28T22:00:05"], [54080,"APV7145747","2024-08-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",3672.45,"2026-06-28T22:00:05"], [54081,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357196","PERRY MASON ",203.43,"2026-06-28T22:00:05"], [54082,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395911","SONYA F HINDERLITER ",620.03,"2026-06-28T22:00:05"], [54083,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [54084,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",4536.06,"2026-06-28T22:00:05"], [54085,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335993","MISTY CHANCE ",523.09,"2026-06-28T22:00:05"], [54086,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389085","SCOTT ANDREW MARTIN ",101.71,"2026-06-28T22:00:05"], [54087,"APV7165765","2024-09-04T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",1736.72,"2026-06-28T22:00:05"], [54088,"0007167666","2024-09-06T00:00:00",2025,1,595130,"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"], [54089,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000002223","FULTON COUNTY ",3.0,"2026-06-28T22:00:05"], [54090,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000422278","ROCK COMMUNITY CENTER FOR YOUTH CHILDREN ",11421.1,"2026-06-28T22:00:05"], [54091,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372498","MARGO KNEFELKAMP ",1905.25,"2026-06-28T22:00:05"], [54092,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365198","WHITNEY LETTERMAN ",1346.45,"2026-06-28T22:00:05"], [54093,"EXV7154404","2024-08-02T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",112.82,"2026-06-28T22:00:05"], [54094,"APV7166548","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",2368.0,"2026-06-28T22:00:05"], [54095,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289766","SHERRY JUSTUS ",201.19,"2026-06-28T22:00:05"], [54096,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321282","CHERYL POTTS ",684.05,"2026-06-28T22:00:05"], [54097,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",5270.41,"2026-06-28T22:00:05"], [54098,"0007137538","2024-07-25T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-250.72,"2026-06-28T22:00:05"], [54099,"HCM7167652","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21228.47,"2026-06-28T22:00:05"], [54100,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",47062.46,"2026-06-28T22:00:05"], [54101,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273505","MINERVA RAMIREZ ",111.48,"2026-06-28T22:00:05"], [54102,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000305919","HOLY FAMILY CATHOLIC CHURCH ",16126.6,"2026-06-28T22:00:05"], [54103,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418776","TSCHRINA LAX ",1159.51,"2026-06-28T22:00:05"], [54104,"APV7176472","2024-09-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-06-28T22:00:05"], [54105,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [54106,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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"], [54107,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312726","CHRISTIAN REVIVAL CENTER ",4875.03,"2026-06-28T22:00:05"], [54108,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393030","JANET L DECKER ",382.26,"2026-06-28T22:00:05"], [54109,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",114.39,"2026-06-28T22:00:05"], [54110,"APV7159912","2024-08-26T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",89.94,"2026-06-28T22:00:05"], [54111,"HCM7177172","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.68,"2026-06-28T22:00:05"], [54112,"0007185507","2024-09-30T00:00:00",2025,1,510101,"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"], [54113,"0007161573","2024-09-01T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.7,"2026-06-28T22:00:05"], [54114,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121981","IRVINGTON COMMUNITY SCHOOL ",44321.09,"2026-06-28T22:00:05"], [54115,"APV7115442","2024-07-03T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",45.95,"2026-06-28T22:00:05"], [54116,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193630","WEST NOBLE SCHOOL CORP TREAS ",56199.88,"2026-06-28T22:00:05"], [54117,"0007135481","2024-07-01T00:00:00",2025,1,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",40826.2,"2026-06-28T22:00:05"], [54118,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095942","GREENFIELD-CENTRAL COMMUNITY ",2250.4,"2026-06-28T22:00:05"], [54119,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230895","JOYCE E SCANK ",661.25,"2026-06-28T22:00:05"], [54120,"HCM7128426","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",99.22,"2026-06-28T22:00:05"], [54121,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000236582","ASPIRE CHARTER ACADEMY ",4241.09,"2026-06-28T22:00:05"], [54122,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",2760.98,"2026-06-28T22:00:05"], [54123,"APV7171634","2024-09-12T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",3152.5,"2026-06-28T22:00:05"], [54124,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369695","JESSICA FRANK ",885.23,"2026-06-28T22:00:05"], [54125,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371223","REBECCA MORRIS ",472.47,"2026-06-28T22:00:05"], [54126,"APV7135901","2024-07-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000022298","RLS ASSOCIATES INC ",46164.3,"2026-06-28T22:00:05"], [54127,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368271","BRYNN HINTON ",295.29,"2026-06-28T22:00:05"], [54128,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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 ",102.0,"2026-06-28T22:00:05"], [54129,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",708.0,"2026-06-28T22:00:05"], [54130,"APV7157870","2024-08-22T00:00:00",2025,1,532062,"Main - Safety",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006617","KOORSEN FIRE and SECURITY INC ",1598.0,"2026-06-28T22:00:05"], [54131,"0007166351","2024-09-05T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54132,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411080","MORGAN WILKINSON-LANE ",312.22,"2026-06-28T22:00:05"], [54133,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [54134,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146205","LILA MD GZYL ",14.0,"2026-06-28T22:00:05"], [54135,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319198","ANDREW YOUNG ",264.45,"2026-06-28T22:00:05"], [54136,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379101","SHEENA SHOAFF ",1039.43,"2026-06-28T22:00:05"], [54137,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [54138,"0007136523","2024-07-23T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.75,"2026-06-28T22:00:05"], [54139,"APV7138786","2024-07-26T00:00:00",2025,1,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000057167","US BANK ",91.12,"2026-06-28T22:00:05"], [54140,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292290","CYNTHIA LAWSON ",362.15,"2026-06-28T22:00:05"], [54141,"HCM7128475","2024-07-17T00:00:00",2025,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.09,"2026-06-28T22:00:05"], [54142,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238473","BOBBIE SNYDER ",255.92,"2026-06-28T22:00:05"], [54143,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102083","CHILD CARE RESOURCES INC ",58176.21,"2026-06-28T22:00:05"], [54144,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-06-28T22:00:05"], [54145,"0007159672","2024-08-26T00:00:00",2025,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [54146,"0007159689","2024-08-26T00:00:00",2025,1,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-105.05,"2026-06-28T22:00:05"], [54147,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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 ",58.0,"2026-06-28T22:00:05"], [54148,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306034","CINDY MAYNARD ",442.61,"2026-06-28T22:00:05"], [54149,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121170","NORTH GIBSON SCHL CORP TREAS ",1703.52,"2026-06-28T22:00:05"], [54150,"APV7126366","2024-07-10T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1788.16,"2026-06-28T22:00:05"], [54151,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283046","VICKI MITCHELL ",837.29,"2026-06-28T22:00:05"], [54152,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236593","AESHA SHABAZZ ",502.97,"2026-06-28T22:00:05"], [54153,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312751","CHRISTINA MCDONALD ",196.86,"2026-06-28T22:00:05"], [54154,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409204","JESSICA BODENBENDER ",322.62,"2026-06-28T22:00:05"], [54155,"0007138557","2024-07-26T00:00:00",2025,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-175.0,"2026-06-28T22:00:05"], [54156,"APV7128744","2024-07-12T00:00:00",2025,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",2818.01,"2026-06-28T22:00:05"], [54157,"0007130548","2024-07-16T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.23,"2026-06-28T22:00:05"], [54158,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425050","HANNAH WALDEN ",1084.9,"2026-06-28T22:00:05"], [54159,"HCM7138485","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2570.48,"2026-06-28T22:00:05"], [54160,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375595","BRENDA GIBSON ",100.6,"2026-06-28T22:00:05"], [54161,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294772","ROBERT DAVIS ",462.73,"2026-06-28T22:00:05"], [54162,"APV7164784","2024-09-03T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1488.4,"2026-06-28T22:00:05"], [54163,"HCM7138491","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1056.64,"2026-06-28T22:00:05"], [54164,"0007149940","2024-08-12T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.25,"2026-06-28T22:00:05"], [54165,"0007170570","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",507.63,"2026-06-28T22:00:05"], [54166,"0007159576","2024-08-26T00:00:00",2025,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.34,"2026-06-28T22:00:05"], [54167,"HCM7128417","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",240.12,"2026-06-28T22:00:05"], [54168,"0007115969","2024-07-05T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1672.63,"2026-06-28T22:00:05"], [54169,"APV7168932","2024-09-09T00:00:00",2025,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",250.0,"2026-06-28T22:00:05"], [54170,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [54171,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278641","JENNIFER STEVENS ",1225.83,"2026-06-28T22:00:05"], [54172,"0007143950","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2263.44,"2026-06-28T22:00:05"], [54173,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",563.33,"2026-06-28T22:00:05"], [54174,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",38.0,"2026-06-28T22:00:05"], [54175,"0007167452","2024-09-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1661.52,"2026-06-28T22:00:05"], [54176,"EXV7177788","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.96,"2026-06-28T22:00:05"], [54177,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246434","SUSAN E TOBIN ",1005.94,"2026-06-28T22:00:05"], [54178,"HCM7167553","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",166.32,"2026-06-28T22:00:05"], [54179,"0007171322","2024-09-12T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1003.81,"2026-06-28T22:00:05"], [54180,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366118","K-SHAWN AUGUSTE ",275.61,"2026-06-28T22:00:05"], [54181,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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"], [54182,"0007167765","2024-09-06T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54183,"HCM7138440","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.55,"2026-06-28T22:00:05"], [54184,"APV7138786","2024-07-26T00:00:00",2025,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",48.75,"2026-06-28T22:00:05"], [54185,"APV7133436","2024-07-18T00:00:00",2025,1,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000332507","NOVA HEALTHCARE IN LLC ",1259.72,"2026-06-28T22:00:05"], [54186,"HCM7158504","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3869.52,"2026-06-28T22:00:05"], [54187,"APV7170869","2024-09-11T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",58.75,"2026-06-28T22:00:05"], [54188,"0007165448","2024-08-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2394.49,"2026-06-28T22:00:05"], [54189,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325014","KYRA KESTER ",362.15,"2026-06-28T22:00:05"], [54190,"APV7134742","2024-07-22T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064555","MONROE COUNTY ",27234.7,"2026-06-28T22:00:05"], [54191,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079411","BARBARA B JORDAN YMCA ",58587.49,"2026-06-28T22:00:05"], [54192,"HCM7177172","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",444.9,"2026-06-28T22:00:05"], [54193,"0007131552","2024-07-17T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",406.42,"2026-06-28T22:00:05"], [54194,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318244","VERONICA BULMER ",1122.1,"2026-06-28T22:00:05"], [54195,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",7468.57,"2026-06-28T22:00:05"], [54196,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",344.5,"2026-06-28T22:00:05"], [54197,"HCM7177143","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1.33,"2026-06-28T22:00:05"], [54198,"APV7139810","2024-07-29T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",8000.0,"2026-06-28T22:00:05"], [54199,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [54200,"APV7167931","2024-09-06T00:00:00",2025,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000214418","MARSHALL BEST SECURITY CORP ",75.0,"2026-06-28T22:00:05"], [54201,"APV7156892","2024-08-21T00:00:00",2025,1,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Other","","","0000393925","AMERICA VOICE MAIL ",17.56,"2026-06-28T22:00:05"], [54202,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425063","JAMEE A THIELE ",241.02,"2026-06-28T22:00:05"], [54203,"0007115969","2024-07-05T00:00:00",2025,1,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",34.04,"2026-06-28T22:00:05"], [54284,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355226","JAMIE SWINFORD ",201.19,"2026-06-28T22:00:05"], [54285,"APV7141556","2024-07-31T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",21750.0,"2026-06-28T22:00:05"], [54286,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348820","TODD SPLAIN ",1166.9,"2026-06-28T22:00:05"], [54287,"APV7174352","2024-09-17T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",1186.38,"2026-06-28T22:00:05"], [54288,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121604","WARSAW COMM SCHOOL TREASURER ",41413.64,"2026-06-28T22:00:05"], [54289,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [54290,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193873","JOHN GLENN SCHOOL CORP TREAS ",10670.0,"2026-06-28T22:00:05"], [54291,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129150","NANCY J BURDEN ",821.89,"2026-06-28T22:00:05"], [54292,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309374","STEPHANIE FREEMAN ",689.01,"2026-06-28T22:00:05"], [54293,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234013","DEBORAH WRIGHT ",1149.74,"2026-06-28T22:00:05"], [54294,"APV7152743","2024-08-15T00:00:00",2025,1,580112,"Adoption Support - 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[54444,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377518","ANNE PRESSEL ",422.5,"2026-06-28T22:00:05"], [54445,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343811","KELLI BOWERS ",201.19,"2026-06-28T22:00:05"], [54446,"0007164555","2024-09-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [54447,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321159","CRYSTAL YODER ",305.14,"2026-06-28T22:00:05"], [54448,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272511","DAVID WEBBER ",369.11,"2026-06-28T22:00:05"], [54449,"0007180675","2024-09-25T00:00:00",2025,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",250.0,"2026-06-28T22:00:05"], [54450,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357783","ANNA WILLIAMS ",120.71,"2026-06-28T22:00:05"], [54451,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 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Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-06-28T22:00:05"], [54470,"APV7176452","2024-09-19T00:00:00",2025,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",11324.43,"2026-06-28T22:00:05"], [54471,"APV7138836","2024-07-26T00:00:00",2025,1,580111,"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"], [54472,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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 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[54485,"APV7138786","2024-07-26T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",3.68,"2026-06-28T22:00:05"], [54486,"0007175223","2024-09-18T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54487,"0007154719","2024-08-01T00:00:00",2025,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",778.95,"2026-06-28T22:00:05"], [54488,"0007182266","2024-09-27T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability 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Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",1449.17,"2026-06-28T22:00:05"], [54492,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000013066","TRADEWINDS SERVICES INC ",2199.99,"2026-06-28T22:00:05"], [54493,"APV7183957","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.35,"2026-06-28T22:00:05"], [54494,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337503","KATRINA PERRINE ",162.74,"2026-06-28T22:00:05"], [54495,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357918","AMY MERCER ",162.74,"2026-06-28T22:00:05"], [54496,"0007168584","2024-09-09T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.43,"2026-06-28T22:00:05"], [54497,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277751","JENNIFER HAMLETT ",377.23,"2026-06-28T22:00:05"], [54498,"HCM7148884","2024-08-14T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",84.81,"2026-06-28T22:00:05"], [54499,"EXV7182021","2024-09-26T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [54500,"0007148755","2024-08-09T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",311502.42,"2026-06-28T22:00:05"], [54501,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",226.38,"2026-06-28T22:00:05"], [54502,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309612","JOSEPH VANDERMEER ",2126.09,"2026-06-28T22:00:05"], [54503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313009","PAMELA FLYNN ",543.22,"2026-06-28T22:00:05"], [54504,"HCM7112929","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11959.48,"2026-06-28T22:00:05"], [54505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327354","GRETCHEN WILLIAMSON ",142.4,"2026-06-28T22:00:05"], [54506,"0007180726","2024-09-25T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [54507,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000370127","KID CITY USA - MERIDIAN PARK ",5381.76,"2026-06-28T22:00:05"], [54508,"EXV7175929","2024-09-04T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",58.5,"2026-06-28T22:00:05"], [54509,"EXV7147628","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",77.89,"2026-06-28T22:00:05"], [54510,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [54511,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383831","JENNIFER NESLER ",2149.91,"2026-06-28T22:00:05"], [54512,"0007161572","2024-09-01T00:00:00",2025,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",15.79,"2026-06-28T22:00:05"], [54513,"APV7144163","2024-08-02T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","","","0000291577","LOREALEE MOORE ",725.42,"2026-06-28T22:00:05"], [54514,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383482","LISA SALLY ",2372.11,"2026-06-28T22:00:05"], [54515,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357772","TANYA SCHMITT ",281.66,"2026-06-28T22:00:05"], [54516,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271878","GARRY PATE ",201.19,"2026-06-28T22:00:05"], [54517,"0007164555","2024-09-01T00:00:00",2025,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [54518,"APV7161663","2024-08-28T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",375.82,"2026-06-28T22:00:05"], [54519,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394883","SHAUNA KRYSKI ",406.85,"2026-06-28T22:00:05"], [54520,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421234","MICHAEL FOLEY ",214.58,"2026-06-28T22:00:05"], [54521,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355065","RONNIE FELTON ",406.84,"2026-06-28T22:00:05"], [54522,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",18.0,"2026-06-28T22:00:05"], [54523,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",367.65,"2026-06-28T22:00:05"], [54524,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355226","JAMIE SWINFORD ",196.86,"2026-06-28T22:00:05"], [54525,"HCM7128425","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",6.36,"2026-06-28T22:00:05"], [54526,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337573","JENNIFER DONGUS ",1026.07,"2026-06-28T22:00:05"], [54527,"APV7153944","2024-08-16T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211043","HARRISON COUNTY COMMUNITY SERVICES ",250.0,"2026-06-28T22:00:05"], [54528,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353420","BRIANNE DININGER ",439.19,"2026-06-28T22:00:05"], [54529,"0007143855","2024-08-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5998.91,"2026-06-28T22:00:05"], [54530,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382794","JOSHUA AMMERMAN ",402.38,"2026-06-28T22:00:05"], [54531,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",43872.62,"2026-06-28T22:00:05"], [54532,"0007181509","2024-09-26T00:00:00",2025,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12498.91,"2026-06-28T22:00:05"], [54533,"HCM7148845","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",639.62,"2026-06-28T22:00:05"], [54534,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [54535,"HCM7167594","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",798.51,"2026-06-28T22:00:05"], [54536,"0007159614","2024-08-26T00:00:00",2025,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1500.0,"2026-06-28T22:00:05"], [54537,"HCM7177116","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",243.29,"2026-06-28T22:00:05"], [54538,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254587","DIANA PHELAN ",528.89,"2026-06-28T22:00:05"], [54539,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [54540,"0007141378","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54541,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301753","CHRISTINE JAYNES ",826.82,"2026-06-28T22:00:05"], [54542,"HCM7158517","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1074.23,"2026-06-28T22:00:05"], [54543,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [54544,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365206","KASEY MANNING ",201.19,"2026-06-28T22:00:05"], [54545,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427833","EMILY GARRINGER ",658.27,"2026-06-28T22:00:05"], [54546,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250888","DARLENE ROBLES ",369.11,"2026-06-28T22:00:05"], [54547,"APV7139735","2024-07-29T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",59152.8,"2026-06-28T22:00:05"], [54548,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409107","CELIA M BEEDLE ",1508.92,"2026-06-28T22:00:05"], [54549,"0007161572","2024-09-01T00:00:00",2025,1,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",18.35,"2026-06-28T22:00:05"], [54550,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322993","REBEKAH WILLIAMSON ",488.21,"2026-06-28T22:00:05"], [54551,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307884","RYAN HOGEMEYER ",603.57,"2026-06-28T22:00:05"], [54552,"APV7142679","2024-08-01T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000427776","HIMALAYA INVESTMENTS LLC ",125.0,"2026-06-28T22:00:05"], [54553,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404750","RICKEY JOSEPH HOFFMAN ",1258.52,"2026-06-28T22:00:05"], [54554,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288528","STEPHANIE BASS ",216.55,"2026-06-28T22:00:05"], [54555,"0007130548","2024-07-16T00:00:00",2025,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1686.35,"2026-06-28T22:00:05"], [54556,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419719","BRIAN L MILES ",502.57,"2026-06-28T22:00:05"], [54557,"0007149885","2024-08-12T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [54558,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [54559,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402077","KIMBERLY HUTSON ",447.53,"2026-06-28T22:00:05"], [54560,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [54561,"EXV7172818","2024-09-03T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.5,"2026-06-28T22:00:05"], [54562,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249050","RYAN J SILVERS ",460.32,"2026-06-28T22:00:05"], [54563,"APV7163781","2024-08-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",4608.0,"2026-06-28T22:00:05"], [54564,"0007115969","2024-07-05T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-30.0,"2026-06-28T22:00:05"], [54565,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302767","ERIC ROBERTSON ",502.98,"2026-06-28T22:00:05"], [54566,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414107","RYAN M NOLL ",668.93,"2026-06-28T22:00:05"], [54567,"0007133198","2024-07-18T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.99,"2026-06-28T22:00:05"], [54568,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387677","MICHAEL ANDERSON ",162.74,"2026-06-28T22:00:05"], [54569,"0007142270","2024-07-31T00:00:00",2025,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6577.26,"2026-06-28T22:00:05"], [54570,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000061473","HAMILTON COUNTY ",74637.27,"2026-06-28T22:00:05"], [54571,"0007182277","2024-09-25T00:00:00",2025,1,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",422.21,"2026-06-28T22:00:05"], [54572,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193875","MISHAWAKA CITY SCHOOL TREAS ",58531.38,"2026-06-28T22:00:05"], [54573,"APV7171679","2024-09-12T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",14.17,"2026-06-28T22:00:05"], [54574,"APV7165555","2024-09-04T00:00:00",2025,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",0.0,"2026-06-28T22:00:05"], [54575,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",45614.63,"2026-06-28T22:00:05"], [54576,"0007126206","2024-07-01T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",21763.22,"2026-06-28T22:00:05"], [54577,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9408.98,"2026-06-28T22:00:05"], [54578,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA 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Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",483.18,"2026-06-28T22:00:05"], [54583,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309278","BRENDA BAUN ",101.71,"2026-06-28T22:00:05"], [54584,"APV7170869","2024-09-11T00:00:00",2025,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",435.0,"2026-06-28T22:00:05"], [54585,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194186","WABASH CITY SCHOOL TREASURER ",8450.05,"2026-06-28T22:00:05"], [54586,"APV7154992","2024-08-19T00:00:00",2025,1,532026,"Main - 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Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",90.0,"2026-06-28T22:00:05"], [54590,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",32268.74,"2026-06-28T22:00:05"], [54591,"0007167450","2024-09-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.4,"2026-06-28T22:00:05"], [54592,"0007161573","2024-09-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [54593,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400138","RENAE L REEVES ",1060.64,"2026-06-28T22:00:05"], [54594,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [54595,"0007173049","2024-09-16T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.98,"2026-06-28T22:00:05"], [54596,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000012987","SHI INTERNATIONAL CORP ",4587.76,"2026-06-28T22:00:05"], [54605,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [54606,"0007127396","2024-07-01T00:00:00",2025,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",120.5,"2026-06-28T22:00:05"], [54607,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347403","MARIA BANUELOS ",305.14,"2026-06-28T22:00:05"], 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UNIVERSITY HEALTH INC ",37.0,"2026-06-28T22:00:05"], [54616,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194091","JOSHUA ACADEMY, INC ",2632.76,"2026-06-28T22:00:05"], [54617,"HCM7167573","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3265.59,"2026-06-28T22:00:05"], [54618,"APV7136809","2024-07-24T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",6245.1,"2026-06-28T22:00:05"], 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JUSTUS ",203.42,"2026-06-28T22:00:05"], [54628,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379296","LANCE STIVER ",295.29,"2026-06-28T22:00:05"], [54629,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408854","SALINA L DANIELS ",255.92,"2026-06-28T22:00:05"], [54630,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320355","RACHEL BRISTOL ",1061.67,"2026-06-28T22:00:05"], [54631,"APV7147134","2024-08-07T00:00:00",2025,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000359561","ALLIANCE SPORT MARKIETING LLC ",1320000.0,"2026-06-28T22:00:05"], 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Services","Social Service Payments","Support Payments","Other","","","0000131132","KIMBERLY SHERMAN ",433.09,"2026-06-28T22:00:05"], [54637,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399391","REGINA SCHAFFNER ",261.55,"2026-06-28T22:00:05"], [54638,"0007138370","2024-07-01T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",52.11,"2026-06-28T22:00:05"], [54639,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279718","ERIN NORTON ",381.41,"2026-06-28T22:00:05"], [54640,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336590","COURTNEY 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KELLEMS ",413.41,"2026-06-28T22:00:05"], [54739,"0007146257","2024-08-01T00:00:00",2025,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",51.79,"2026-06-28T22:00:05"], [54740,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [54741,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304794","JUANITA ADKINS ",281.67,"2026-06-28T22:00:05"], [54742,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309278","BRENDA BAUN ",201.19,"2026-06-28T22:00:05"], [54743,"APV7172435","2024-09-12T00:00:00",2025,1,573100,"Grants - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54785,"0007169585","2024-09-10T00:00:00",2025,1,518800,"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",1.36,"2026-06-28T22:00:05"], [54786,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261388","NINA SMITH ",254.28,"2026-06-28T22:00:05"], [54787,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317985","CELENA DESJARDIN ",101.71,"2026-06-28T22:00:05"], [54788,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",374.0,"2026-06-28T22:00:05"], [54789,"APV7129649","2024-07-15T00:00:00",2025,1,571201,"GR-Education",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","0000270401","INDIANA ASSOCIATION OF HEALTH OCCUPATION ",-1000.0,"2026-06-28T22:00:05"], [54790,"HCM7177123","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [54791,"APV7148248","2024-08-08T00:00:00",2025,1,595570,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",4387.84,"2026-06-28T22:00:05"], [54809,"HCM7112953","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.3,"2026-06-28T22:00:05"], [54810,"EXV7185334","2024-09-25T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",150.95,"2026-06-28T22:00:05"], [54811,"EXV7126777","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",77.32,"2026-06-28T22:00:05"], [54812,"0007167454","2024-09-08T00:00:00",2025,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.68,"2026-06-28T22:00:05"], [54813,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"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 ",98423.48,"2026-06-28T22:00:05"], [54814,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",7049.0,"2026-06-28T22:00:05"], [54815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361272","TERESA COUTINO ",305.13,"2026-06-28T22:00:05"], [54816,"APV7179956","2024-09-23T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",60755.11,"2026-06-28T22:00:05"], [54817,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331799","KRYSTAL HUFF ",266.38,"2026-06-28T22:00:05"], [54818,"APV7134905","2024-07-22T00:00:00",2025,1,531026,"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","0000398486","QUALITY DEER MANAGEMENT ASSOCIATION ",35.0,"2026-06-28T22:00:05"], [54819,"APV7146520","2024-08-06T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",254.0,"2026-06-28T22:00:05"], [54820,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341317","SHANNON FABRIS ",196.86,"2026-06-28T22:00:05"], [54821,"0007152935","2024-08-15T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",-1352.4,"2026-06-28T22:00:05"], [54822,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418343","STEPHANI A GRIGGS ",809.42,"2026-06-28T22:00:05"], [54823,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373206","DEREK HUGHES ",382.64,"2026-06-28T22:00:05"], [54824,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [54825,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339380","CORINA DARWISH ",787.44,"2026-06-28T22:00:05"], [54826,"0007143438","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2279.56,"2026-06-28T22:00:05"], [54827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407623","MATALIN N STASER ",264.45,"2026-06-28T22:00:05"], [54828,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [54829,"APV7116169","2024-07-05T00:00:00",2025,1,531062,"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"], [54830,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317140","JAMES THEURER ",201.19,"2026-06-28T22:00:05"], [54831,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [54832,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349650","GRETCHEN STAPLETON ",142.39,"2026-06-28T22:00:05"], [54833,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",4345.96,"2026-06-28T22:00:05"], [54834,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381530","TRESSA DHAEZE ",644.03,"2026-06-28T22:00:05"], [54835,"HCM7167604","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",85.2,"2026-06-28T22:00:05"], [54836,"APV7160853","2024-08-27T00:00:00",2025,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",43766.44,"2026-06-28T22:00:05"], [54837,"HCM7158452","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.4,"2026-06-28T22:00:05"], [54838,"APV7126402","2024-07-10T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006599","ALLEN COUNTY ",5801.91,"2026-06-28T22:00:05"], [54839,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244143","BRIAN JOSEPH LEBETER ",81.79,"2026-06-28T22:00:05"], [54840,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416250","CAITLIN JOY MARSEE ",235.84,"2026-06-28T22:00:05"], [54841,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378152","DAKOTA HOWARD ",643.81,"2026-06-28T22:00:05"], [54842,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [54843,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331684","JENNIFER SCOTT ",1005.95,"2026-06-28T22:00:05"], [54844,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400407","AUGUST HERBERT ",826.81,"2026-06-28T22:00:05"], [54845,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [54846,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [54847,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [54848,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357354","CAROLYN MOSER ",122.05,"2026-06-28T22:00:05"], [54849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359476","MICHAEL GREENE ",98.43,"2026-06-28T22:00:05"], [54850,"0007140467","2024-07-30T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54851,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",8382.04,"2026-06-28T22:00:05"], [54852,"APV7149987","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",2946.8,"2026-06-28T22:00:05"], [54853,"0007116005","2024-07-05T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.92,"2026-06-28T22:00:05"], [54854,"APV7161753","2024-08-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",33332.83,"2026-06-28T22:00:05"], [54855,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393050","KAYLEE ELIZABETH PATTERSON ",885.23,"2026-06-28T22:00:05"], [54856,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000064460","HAMMOND CITY SCHOOLS ",1658.39,"2026-06-28T22:00:05"], [54857,"0007165500","2024-09-04T00:00:00",2025,1,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54858,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397754","JEAN CARLO STECH ",221.73,"2026-06-28T22:00:05"], [54859,"HCM7177182","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",270.31,"2026-06-28T22:00:05"], [54860,"HCM7158553","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",447.14,"2026-06-28T22:00:05"], [54861,"APV7173419","2024-09-16T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408382","LIMELIGHT ANALYTICS LLC ",10000.0,"2026-06-28T22:00:05"], [54862,"HCM7177183","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",242.95,"2026-06-28T22:00:05"], [54863,"0007167673","2024-09-06T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10036.5,"2026-06-28T22:00:05"], [54864,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",62092.91,"2026-06-28T22:00:05"], [54865,"0007113108","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",234.1,"2026-06-28T22:00:05"], [54866,"APV7165717","2024-09-04T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221200","PADDOCK VIEW RESIDENTIAL ",1487.5,"2026-06-28T22:00:05"], [54867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283781","JOSHUA WOLD ",20.35,"2026-06-28T22:00:05"], [54868,"HCM7177174","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30634.81,"2026-06-28T22:00:05"], [54869,"EXV7147679","2024-08-06T00:00:00",2025,1,595110,"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"], [54870,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-06-28T22:00:05"], [54871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357227","JESSICA NESTER MUSSELMAN ",255.92,"2026-06-28T22:00:05"], [54872,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389219","NICOLE LEANN HOLLEY ",203.42,"2026-06-28T22:00:05"], [54873,"ARD7115641","2024-07-03T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50.0,"2026-06-28T22:00:05"], [54874,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349531","PAMELA MORGAN ",295.29,"2026-06-28T22:00:05"], [54875,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405339","ALISON M LICHT ",301.78,"2026-06-28T22:00:05"], [54876,"APV7126390","2024-07-10T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-06-28T22:00:05"], [54877,"APV7149265","2024-08-09T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428709","EMILY AFFHOLTER ",5267.81,"2026-06-28T22:00:05"], [54878,"0007165473","2024-08-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",376.62,"2026-06-28T22:00:05"], [54879,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193835","RUSH COUNTY SCHOOLS ",16639.67,"2026-06-28T22:00:05"], [54880,"ARD7125854","2024-07-09T00:00:00",2025,1,580147,"Dir Supp - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000291390","WESTCOMM INC ",27062.86,"2026-06-28T22:00:05"], [54904,"APV7151101","2024-08-13T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1378.53,"2026-06-28T22:00:05"], [54905,"APV7152087","2024-08-14T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-06-28T22:00:05"], [54906,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [54907,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242355","KURT JEFFREY YOUNGDALE ",1372.96,"2026-06-28T22:00:05"], [54908,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239112","KRISTINA HARTMAN ",1002.35,"2026-06-28T22:00:05"], [54909,"APV7172382","2024-09-13T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3082.0,"2026-06-28T22:00:05"], [54910,"0007130598","2024-07-16T00:00:00",2025,1,510101,"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"], [54911,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121504","MADISON CONS SCHOOLS TREASURER ",85993.07,"2026-06-28T22:00:05"], [54912,"0007167455","2024-09-08T00:00:00",2025,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1662.38,"2026-06-28T22:00:05"], [54913,"APV7155046","2024-08-19T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",6.0,"2026-06-28T22:00:05"], [54914,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [54915,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357869","CHAD WEAVER ",203.42,"2026-06-28T22:00:05"], [54916,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [54917,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283425","MARY ELIZABETH MCNEIL ",275.6,"2026-06-28T22:00:05"], [54918,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-06-28T22:00:05"], [54919,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [54920,"HCM7158504","2024-08-28T00:00:00",2025,1,518800,"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",410.34,"2026-06-28T22:00:05"], [54921,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232027","ANGELA K ALLIS ",508.56,"2026-06-28T22:00:05"], [54922,"APV7174387","2024-09-17T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",144.71,"2026-06-28T22:00:05"], [54923,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251003","SHAWN M CAIN ",905.02,"2026-06-28T22:00:05"], [54924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251308","TRACY WILLIAMS ",369.12,"2026-06-28T22:00:05"], [54925,"HCM7128440","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2282.33,"2026-06-28T22:00:05"], [54926,"APV7164637","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",4537.29,"2026-06-28T22:00:05"], [54927,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380311","PATRICIA MILLER ",1220.53,"2026-06-28T22:00:05"], [54928,"APV7136938","2024-07-24T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",65507.57,"2026-06-28T22:00:05"], [54929,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306439","JUDITH MARTT ",305.13,"2026-06-28T22:00:05"], [54930,"APV7161663","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000052218","HOWARD COUNTY ",1548.0,"2026-06-28T22:00:05"], [54931,"APV7125124","2024-07-08T00:00:00",2025,1,538140,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.9,"2026-06-28T22:00:05"], [54938,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402296","ASHLEY POWERS ",264.36,"2026-06-28T22:00:05"], [54939,"APV7183854","2024-09-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006932","NOBLE COUNTY ",1594.69,"2026-06-28T22:00:05"], [54940,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385721","VENUS STAR GOODWIN ",1500.07,"2026-06-28T22:00:05"], [54941,"EXV7126797","2024-07-07T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",549.62,"2026-06-28T22:00:05"], [54942,"APV7115469","2024-07-03T00:00:00",2025,1,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000052540","ACT INC ",9731.0,"2026-06-28T22:00:05"], [54943,"0007164339","2024-09-03T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",13.33,"2026-06-28T22:00:05"], [54944,"APV7125764","2024-07-09T00:00:00",2025,1,538130,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",627.37,"2026-06-28T22:00:05"], [54953,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [54954,"APV7139777","2024-07-26T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",87.46,"2026-06-28T22:00:05"], [54955,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355517","THOMAS ROBERTELLO ",393.72,"2026-06-28T22:00:05"], [54956,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292005","MICHAEL FARMWALD ",488.21,"2026-06-28T22:00:05"], [54957,"0007180611","2024-09-25T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",401415.28,"2026-06-28T22:00:05"], [54958,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",26603.0,"2026-06-28T22:00:05"], [54959,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [54960,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343956","RACHELLE HIMES ",362.14,"2026-06-28T22:00:05"], [54961,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [54962,"APV7140730","2024-07-30T00:00:00",2025,1,533025,"Main - 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HARRISON SCHOOL CORP TREAS ",110088.51,"2026-06-28T22:00:05"], [55045,"APV7160874","2024-08-26T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.75,"2026-06-28T22:00:05"], [55061,"APV7156885","2024-08-21T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",67.5,"2026-06-28T22:00:05"], [55062,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078159","NAPOLEON STATE BANK ",99.0,"2026-06-28T22:00:05"], [55063,"HCM7158517","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",171475.72,"2026-06-28T22:00:05"], [55064,"0007161572","2024-09-01T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.03,"2026-06-28T22:00:05"], [55065,"APV7133440","2024-07-18T00:00:00",2025,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24152.71,"2026-06-28T22:00:05"], [55066,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [55067,"0007153635","2024-08-15T00:00:00",2025,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4167.7,"2026-06-28T22:00:05"], [55068,"HCM7138435","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",11.84,"2026-06-28T22:00:05"], [55069,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329708","MARK DALE ",305.14,"2026-06-28T22:00:05"], [55070,"APV7176573","2024-09-19T00:00:00",2025,1,533033,"Main - 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",35109.71,"2026-06-28T22:00:05"], [55106,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",126566.01,"2026-06-28T22:00:05"], [55107,"HCM7112899","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",922.03,"2026-06-28T22:00:05"], [55108,"APV7155105","2024-08-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064186","TOWN OF CHESTERTON ",60300.85,"2026-06-28T22:00:05"], [55109,"EXV7154445","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",59.99,"2026-06-28T22:00:05"], [55110,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291834","RICHARD CREITZ 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[55115,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418574","SENIYAH WILLIAMS ",522.89,"2026-06-28T22:00:05"], [55116,"HCM7138542","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",11770.52,"2026-06-28T22:00:05"], [55117,"0007183483","2024-09-30T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-47.51,"2026-06-28T22:00:05"], [55118,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",640.5,"2026-06-28T22:00:05"], [55123,"APV7166747","2024-09-05T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",149.24,"2026-06-28T22:00:05"], [55124,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307881","KIMBERLY HILL ",402.38,"2026-06-28T22:00:05"], [55125,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-06-28T22:00:05"], [55126,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388252","RHONDA J IRVINE ",630.6,"2026-06-28T22:00:05"], [55127,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387923","MEGAN SMITH ",393.72,"2026-06-28T22:00:05"], [55128,"0007174168","2024-09-17T00:00:00",2025,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55129,"APV7165644","2024-09-04T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",2828.73,"2026-06-28T22:00:05"], [55130,"APV7170868","2024-09-10T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",642066.57,"2026-06-28T22:00:05"], [55131,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420238","STEPHEN C CONNELL JR ",517.15,"2026-06-28T22:00:05"], [55132,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249040","FELICIA R PARKER ",854.37,"2026-06-28T22:00:05"], [55133,"APV7181650","2024-09-26T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063989","BROWN COUNTY ",9696.62,"2026-06-28T22:00:05"], [55134,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-06-28T22:00:05"], [55135,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245793","JILL MAZURCZYK ",381.41,"2026-06-28T22:00:05"], [55136,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404867","ALPHONSO GORNEY ",713.03,"2026-06-28T22:00:05"], [55137,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259479","DAVID SULLIVAN ",14.0,"2026-06-28T22:00:05"], [55138,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[55143,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396985","KEITH EDWARD MORGAN ",540.9,"2026-06-28T22:00:05"], [55144,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252434","SAMANTHA CROOK ",157.48,"2026-06-28T22:00:05"], [55145,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413829","TOMIKA LENNA MCMULLEN ",982.12,"2026-06-28T22:00:05"], [55146,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341990","SHANNARA FIFE ",406.85,"2026-06-28T22:00:05"], [55147,"APV7181784","2024-09-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2207.98,"2026-06-28T22:00:05"], [55308,"APV7157984","2024-08-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060232","LEO-CEDARVILLE, TOWN OF ",50158.96,"2026-06-28T22:00:05"], [55309,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [55310,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368864","KELLY SASSER ",1055.24,"2026-06-28T22:00:05"], [55311,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250585","ANGELINE DENNEY ",499.73,"2026-06-28T22:00:05"], [55312,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355304","TERESA SMITH ",142.4,"2026-06-28T22:00:05"], [55313,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385958","DAVID L YOUNG ",402.38,"2026-06-28T22:00:05"], [55314,"APV7160880","2024-08-27T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",1764.19,"2026-06-28T22:00:05"], [55315,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275211","JANE LAWSON ",264.45,"2026-06-28T22:00:05"], [55316,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348713","KRISTY RUSSELL ",633.75,"2026-06-28T22:00:05"], [55317,"HCM7177174","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",380162.25,"2026-06-28T22:00:05"], [55318,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394079","SHAWANNA STUCKEY ",488.21,"2026-06-28T22:00:05"], [55319,"APV7139863","2024-07-29T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",306.11,"2026-06-28T22:00:05"], [55320,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",127.0,"2026-06-28T22:00:05"], [55321,"0007140530","2024-07-30T00:00:00",2025,1,519503,"Payroll Def Comp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386887","RAYIANA BYRD ",2613.31,"2026-06-28T22:00:05"], [55326,"APV7151240","2024-08-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",805158.66,"2026-06-28T22:00:05"], [55327,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390713","JAIMIE MARIE PADGETT ",314.97,"2026-06-28T22:00:05"], [55328,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266271","LEIGH COX ",381.42,"2026-06-28T22:00:05"], [55329,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345992","MELISSA ATWOOD ",684.05,"2026-06-28T22:00:05"], [55330,"EXV7152368","2024-08-09T00:00:00",2025,1,595110,"InState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",7822.14,"2026-06-28T22:00:05"], [55339,"EXV7151498","2024-08-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [55340,"APV7132215","2024-07-17T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",159.84,"2026-06-28T22:00:05"], [55341,"0007125482","2024-07-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12758.91,"2026-06-28T22:00:05"], [55342,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293540","KEVIN ANDREWS ",457.71,"2026-06-28T22:00:05"], [55343,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316830","SELECT HEALTH PC ",14.0,"2026-06-28T22:00:05"], [55344,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329798","KEISHA L ROSS ",196.86,"2026-06-28T22:00:05"], [55345,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301977","KAREN TAYLOR ",892.28,"2026-06-28T22:00:05"], [55346,"APV7174541","2024-09-17T00:00:00",2025,1,538570,"Const-CHANNELZTN TRAFFIC",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",60246.68,"2026-06-28T22:00:05"], [55347,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",994.58,"2026-06-28T22:00:05"], [55348,"HCM7148884","2024-08-14T00:00:00",2025,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.4,"2026-06-28T22:00:05"], [55349,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063595","HANCOCK COUNTY TREASURER ",3285.44,"2026-06-28T22:00:05"], [55505,"APV7131012","2024-07-16T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",560148.69,"2026-06-28T22:00:05"], [55506,"0007160680","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.61,"2026-06-28T22:00:05"], [55507,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332359","MELLISSA DEPEW ",196.86,"2026-06-28T22:00:05"], [55508,"0007167666","2024-09-06T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55509,"APV7125035","2024-07-08T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000082990","LAWRENCE COUNTY SWCD ",2160.0,"2026-06-28T22:00:05"], [55510,"0007165506","2024-09-04T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [55511,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328117","MELISSA GRAHAM ",854.37,"2026-06-28T22:00:05"], [55512,"0007165517","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",61.45,"2026-06-28T22:00:05"], [55513,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339069","ROBERT LONG ",241.43,"2026-06-28T22:00:05"], [55514,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342367","DAWN GIVANS ",728.38,"2026-06-28T22:00:05"], [55515,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391745","MICHELE SNOOK ",1487.86,"2026-06-28T22:00:05"], [55516,"APV7136809","2024-07-24T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",927026.65,"2026-06-28T22:00:05"], [55517,"0007143236","2024-08-02T00:00:00",2025,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.37,"2026-06-28T22:00:05"], [55518,"0007162243","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",46.11,"2026-06-28T22:00:05"], [55519,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",158758.31,"2026-06-28T22:00:05"], [55520,"APV7163650","2024-08-30T00:00:00",2025,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000056406","CITY OF GOSHEN ",13116.61,"2026-06-28T22:00:05"], [55521,"0007181492","2024-09-26T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",199.99,"2026-06-28T22:00:05"], [55522,"0007146251","2024-08-06T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [55523,"APV7156041","2024-08-20T00:00:00",2025,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000393856","GANNETT MEDIA CORP ",23.0,"2026-06-28T22:00:05"], [55524,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [55525,"0007185667","2024-09-30T00:00:00",2025,1,519722,"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"], [55526,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410886","LENA K MCCAULEY ",319.09,"2026-06-28T22:00:05"], [55527,"HCM7128442","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5803.0,"2026-06-28T22:00:05"], [55528,"0007175178","2024-09-18T00:00:00",2025,1,532010,"Main - 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Benefits","Other","",""," ","General Ledger Entry",572.14,"2026-06-28T22:00:05"], [55533,"INV7180357","2024-09-24T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",628.97,"2026-06-28T22:00:05"], [55534,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [55535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409444","CARLA D JOHNSON ",315.67,"2026-06-28T22:00:05"], [55536,"HCM7148836","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [55537,"HCM7167652","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.06,"2026-06-28T22:00:05"], [55538,"APV7115807","2024-07-04T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",46679.72,"2026-06-28T22:00:05"], [55539,"HCM7148819","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.4,"2026-06-28T22:00:05"], [55540,"HCM7158513","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",78.44,"2026-06-28T22:00:05"], [55541,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [55542,"APV7155974","2024-08-20T00:00:00",2025,1,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000065931","PURDUE RESEARCH FOUNDATION ",5650.32,"2026-06-28T22:00:05"], [55543,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400354","BOBBIE GUZMAN-SOLIS ",623.26,"2026-06-28T22:00:05"], [55544,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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"], [55545,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429000","BROOKE SHORT ",482.05,"2026-06-28T22:00:05"], [55546,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290702","TINA ANTHONY ",406.84,"2026-06-28T22:00:05"], [55547,"APV7125702","2024-07-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-06-28T22:00:05"], [55548,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [55549,"EXV7184263","2024-09-27T00:00:00",2025,1,599224,"AdmOp-EmpReimb-Food & Beverage",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",94.3,"2026-06-28T22:00:05"], [55550,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378342","CLYDE OLDHAM ",464.75,"2026-06-28T22:00:05"], [55551,"APV7142705","2024-08-01T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000076854","COMMUNITY AND FAMILY SERVICES INC ",62188.36,"2026-06-28T22:00:05"], [55552,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [55553,"APV7149348","2024-08-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",28370.51,"2026-06-28T22:00:05"], [55554,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1102.52,"2026-06-28T22:00:05"], [55555,"0007131552","2024-07-17T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",385.0,"2026-06-28T22:00:05"], [55556,"APV7166787","2024-09-05T00:00:00",2025,1,531080,"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 ",13000.0,"2026-06-28T22:00:05"], [55557,"HCM7112948","2024-07-03T00:00:00",2025,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6061.36,"2026-06-28T22:00:05"], [55558,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349912","JEREMY GOEN ",203.43,"2026-06-28T22:00:05"], [55559,"APV7179873","2024-09-24T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000055702","MT VERNON COMMUNITY SCHOOL CORPORATION ",7130.49,"2026-06-28T22:00:05"], [55560,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 ",113.0,"2026-06-28T22:00:05"], [55561,"EXV7137213","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",48.61,"2026-06-28T22:00:05"], [55562,"0007135453","2024-07-01T00:00:00",2025,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",55.11,"2026-06-28T22:00:05"], [55563,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243232","JEANNE SUE DEBAUN ",366.28,"2026-06-28T22:00:05"], [55564,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415899","JENNIFER BOWMAN ",1859.48,"2026-06-28T22:00:05"], [55565,"APV7165644","2024-09-04T00:00:00",2025,1,531038,"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"], [55566,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341360","SARAH JENNINGS-EPPARD ",793.34,"2026-06-28T22:00:05"], [55567,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",988.38,"2026-06-28T22:00:05"], [55568,"APV7181730","2024-09-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000217395","HEALTH BY DESIGN, INC ",23000.0,"2026-06-28T22:00:05"], [55569,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",37.0,"2026-06-28T22:00:05"], [55570,"0007125491","2024-07-09T00:00:00",2025,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",334.91,"2026-06-28T22:00:05"], [55571,"HCM7177221","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2125.31,"2026-06-28T22:00:05"], [55572,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356682","AMY LEONARD ",393.72,"2026-06-28T22:00:05"], [55573,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",4772.62,"2026-06-28T22:00:05"], [55574,"0007146257","2024-08-01T00:00:00",2025,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19411.84,"2026-06-28T22:00:05"], [55575,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [55576,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388124","FRANCES LAURENCE ",345.82,"2026-06-28T22:00:05"], [55577,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416655","TRACY TAYLOR ",1316.55,"2026-06-28T22:00:05"], [55578,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",569.3,"2026-06-28T22:00:05"], [55579,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355915","JILL JOHNSON 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[55583,"APV7142805","2024-08-01T00:00:00",2025,1,571200,"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 ",2041.75,"2026-06-28T22:00:05"], [55584,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369145","ANNA MILLER ",432.67,"2026-06-28T22:00:05"], [55585,"ACC00A0002","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7135.04,"2026-06-28T22:00:05"], [55586,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [55587,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298762","ROBERT CLARK ",354.35,"2026-06-28T22:00:05"], [55588,"HCM7167550","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",158.6,"2026-06-28T22:00:05"], [55589,"ACC00A0002","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7735.45,"2026-06-28T22:00:05"], [55590,"HCM7138511","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4168.39,"2026-06-28T22:00:05"], [55591,"APV7130908","2024-07-16T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",330.0,"2026-06-28T22:00:05"], [55592,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295367","DANIEL LAUGHLIN ",652.46,"2026-06-28T22:00:05"], [55593,"0007156615","2024-08-21T00:00:00",2025,1,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-375.0,"2026-06-28T22:00:05"], [55594,"APV7152753","2024-08-15T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",3745.24,"2026-06-28T22:00:05"], [55595,"EXV7184259","2024-09-13T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [55596,"0007164315","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",387.21,"2026-06-28T22:00:05"], [55597,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [55598,"0007113230","2024-07-08T00:00:00",2025,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3412.65,"2026-06-28T22:00:05"], [55599,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",561.05,"2026-06-28T22:00:05"], [55600,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404478","ALEXANDER DOUGLAS SMITH ",1046.9,"2026-06-28T22:00:05"], [55601,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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 ",6.0,"2026-06-28T22:00:05"], [55602,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328754","TERRIE BRADBERRY ",301.79,"2026-06-28T22:00:05"], [55603,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304614","PATRICK MULLICAN ",342.03,"2026-06-28T22:00:05"], [55604,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",4211.75,"2026-06-28T22:00:05"], [55605,"0007146257","2024-08-01T00:00:00",2025,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",1.75,"2026-06-28T22:00:05"], [55606,"APV7139779","2024-07-29T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",82.88,"2026-06-28T22:00:05"], [55607,"0007161572","2024-09-01T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",36.65,"2026-06-28T22:00:05"], [55608,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357866","DEBBIE TASH ",386.5,"2026-06-28T22:00:05"], [55609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269257","MELISSA HARVEY ",362.14,"2026-06-28T22:00:05"], [55610,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",143455.77,"2026-06-28T22:00:05"], [55611,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382698","TRACY PARSONS ",386.5,"2026-06-28T22:00:05"], [55612,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [55613,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419243","DOUGLAS LEE GLASS ",369.12,"2026-06-28T22:00:05"], [55614,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392324","KAYLA DELONG ",1307.74,"2026-06-28T22:00:05"], [55615,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4851.16,"2026-06-28T22:00:05"], [55616,"0007142208","2024-08-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55617,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362295","MARGARET SCOTT ",1318.96,"2026-06-28T22:00:05"], [55618,"APV7133436","2024-07-18T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000076975","ST MARYS WARRICK HOSPITAL INC ",78464.18,"2026-06-28T22:00:05"], [55619,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241229","JENNIFER GILMORE ",305.13,"2026-06-28T22:00:05"], [55620,"APV7183874","2024-09-30T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000426905","SCHOOLS SPECIALTY LLC ",821.37,"2026-06-28T22:00:05"], [55621,"APV7113618","2024-07-01T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",45891.38,"2026-06-28T22:00:05"], [55622,"HCM7138481","2024-07-31T00:00:00",2025,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.9,"2026-06-28T22:00:05"], [55623,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416517","CRAIG OLSON ",240.65,"2026-06-28T22:00:05"], [55624,"HCM7177174","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",26199.4,"2026-06-28T22:00:05"], [55625,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100268","EVANSVILLE SURGERY CENTER ",14.0,"2026-06-28T22:00:05"], [55626,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064364","JOHNSON COUNTY ",3.0,"2026-06-28T22:00:05"], [55627,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [55628,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371033","CAROL POLLARD ",522.59,"2026-06-28T22:00:05"], [55629,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373735","EMILY CLARK ",629.95,"2026-06-28T22:00:05"], [55630,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319534","BRADLEY NICHOLS ",804.76,"2026-06-28T22:00:05"], [55631,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250322","MICHELLE JONES ",334.66,"2026-06-28T22:00:05"], [55632,"0007159572","2024-08-05T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55633,"0007176189","2024-09-19T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21575.11,"2026-06-28T22:00:05"], [55634,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251180","LATOYA POINDEXTER ",1207.14,"2026-06-28T22:00:05"], [55635,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000415393","KIDZONE EARLY LEARNING CENTER ",2557.56,"2026-06-28T22:00:05"], [55636,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419075","TELLA M WRIGHT ",704.16,"2026-06-28T22:00:05"], [55637,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",534.39,"2026-06-28T22:00:05"], [55638,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",21641.18,"2026-06-28T22:00:05"], [55639,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",8228.65,"2026-06-28T22:00:05"], [55640,"0007164555","2024-09-01T00:00:00",2025,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.37,"2026-06-28T22:00:05"], [55641,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [55642,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077439","PERRY CTRL COMM SCHOOL TREAS ",11015.51,"2026-06-28T22:00:05"], [55643,"0007139509","2024-07-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19478.36,"2026-06-28T22:00:05"], [55644,"APV7177507","2024-09-20T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",68522.53,"2026-06-28T22:00:05"], [55645,"HCM7148848","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",518.48,"2026-06-28T22:00:05"], [55646,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296553","MATTHEW GOUGH ",60.36,"2026-06-28T22:00:05"], [55647,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298222","DAVID BLACK ",583.45,"2026-06-28T22:00:05"], [55648,"0007135481","2024-07-01T00:00:00",2025,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",111.51,"2026-06-28T22:00:05"], [55649,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120855","OUR LADY OF PROVIDENCE HIGH ",6170.73,"2026-06-28T22:00:05"], [55650,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286433","TRINA PRIEST ",379.85,"2026-06-28T22:00:05"], [55651,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255992","KRISTEN VANCE ",297.76,"2026-06-28T22:00:05"], [55652,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [55653,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281346","DEBRA DEER ",241.43,"2026-06-28T22:00:05"], [55654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282706","DEBORAH HENDRICKS 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the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.47,"2026-06-28T22:00:05"], [55702,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229377","ALYCIA PATTERSON ",1161.47,"2026-06-28T22:00:05"], [55703,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [55704,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350258","JULIE JOHNSON ",1240.88,"2026-06-28T22:00:05"], [55705,"APV7140690","2024-07-30T00:00:00",2025,1,543057,"Fac 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",18518.34,"2026-06-28T22:00:05"], [55803,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",20741.08,"2026-06-28T22:00:05"], [55804,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319039","RAQUEL TURNER ",610.27,"2026-06-28T22:00:05"], [55805,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340707","TAMMY KAIN ",939.4,"2026-06-28T22:00:05"], [55806,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",660.96,"2026-06-28T22:00:05"], [55807,"0007146324","2024-08-06T00:00:00",2025,1,516005,"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,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",39997.99,"2026-06-28T22:00:05"], [55809,"0007158422","2024-08-23T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3367.53,"2026-06-28T22:00:05"], [55810,"APV7180946","2024-09-25T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",8.67,"2026-06-28T22:00:05"], [55811,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354628","KATHY J PARRIS ",461.44,"2026-06-28T22:00:05"], [55812,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",555.09,"2026-06-28T22:00:05"], [55813,"APV7152009","2024-08-14T00:00:00",2025,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",2590.37,"2026-06-28T22:00:05"], [55814,"APV7163662","2024-08-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",7293.73,"2026-06-28T22:00:05"], [55815,"APV7170807","2024-09-11T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",2506.87,"2026-06-28T22:00:05"], [55816,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178094","TERRY R CARTER ",644.73,"2026-06-28T22:00:05"], [55817,"HCM7128383","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1522.53,"2026-06-28T22:00:05"], [55818,"EXV7116504","2024-07-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-06-28T22:00:05"], [55819,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342965","DONALD BOGAN ",295.29,"2026-06-28T22:00:05"], [55820,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [55821,"APV7136808","2024-07-22T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",6295.65,"2026-06-28T22:00:05"], [55822,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345155","RYAN HEDGE ",937.35,"2026-06-28T22:00:05"], [55823,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",7578.45,"2026-06-28T22:00:05"], [55824,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394436","PHILIP ALEXANDER STRICKLAND ",431.71,"2026-06-28T22:00:05"], [55825,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417735","TOMMY DURHAM ",241.34,"2026-06-28T22:00:05"], [55826,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272170","AISHA MCCLINTON ",745.91,"2026-06-28T22:00:05"], [55827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084265","LESLIE JOHNSON ",627.15,"2026-06-28T22:00:05"], [55828,"APV7128858","2024-07-12T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",5301.93,"2026-06-28T22:00:05"], [55829,"0007152562","2024-08-15T00:00:00",2025,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55830,"APV7141570","2024-07-31T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412341","BRENDA S LINZIE ",613.8,"2026-06-28T22:00:05"], [55831,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351325","DANIELLE SCOTT ",582.9,"2026-06-28T22:00:05"], [55832,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [55833,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359290","STEVEN RIEDEL ",261.55,"2026-06-28T22:00:05"], [55834,"APV7132230","2024-07-17T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412865","AARON WILLIAMS ",517.15,"2026-06-28T22:00:05"], [55835,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000180724","SHERRI DEANN TAYLOR ",90.0,"2026-06-28T22:00:05"], [55836,"APV7153154","2024-08-15T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",53.08,"2026-06-28T22:00:05"], [55837,"APV7157690","2024-08-22T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",7623.0,"2026-06-28T22:00:05"], [55838,"HCM7128376","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1929.58,"2026-06-28T22:00:05"], [55839,"APV7170757","2024-09-11T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",371.85,"2026-06-28T22:00:05"], [55840,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",91.0,"2026-06-28T22:00:05"], [55841,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263912","LORNA MAY HINES ",508.55,"2026-06-28T22:00:05"], [55842,"0007176189","2024-09-19T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",43.3,"2026-06-28T22:00:05"], [55843,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4861.66,"2026-06-28T22:00:05"], [55844,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",7300.0,"2026-06-28T22:00:05"], [55845,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",3248.06,"2026-06-28T22:00:05"], [55846,"APV7161662","2024-08-27T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",33428.0,"2026-06-28T22:00:05"], [55847,"APV7171603","2024-09-12T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",850.0,"2026-06-28T22:00:05"], [55848,"APV7154111","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",73056.21,"2026-06-28T22:00:05"], [55849,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",48331.68,"2026-06-28T22:00:05"], [55850,"HCM7112955","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3976.02,"2026-06-28T22:00:05"], [55851,"EXV7187392","2024-09-28T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-06-28T22:00:05"], [55852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415980","DONALD J PALMER ",3676.14,"2026-06-28T22:00:05"], [55853,"0007146257","2024-08-01T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",263.11,"2026-06-28T22:00:05"], [55854,"0007161572","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.76,"2026-06-28T22:00:05"], [55855,"APV7182831","2024-09-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",391677.1,"2026-06-28T22:00:05"], [55856,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000422026","LUCINDA WOODWARD ",14.0,"2026-06-28T22:00:05"], [55857,"0007159606","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2900.03,"2026-06-28T22:00:05"], [55858,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",517.15,"2026-06-28T22:00:05"], [55859,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302151","LEANN SENTENEY ",381.62,"2026-06-28T22:00:05"], [55860,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",26764.16,"2026-06-28T22:00:05"], [55861,"0007154719","2024-08-01T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",21.52,"2026-06-28T22:00:05"], [55862,"0007113181","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",304.61,"2026-06-28T22:00:05"], [55863,"APV7164799","2024-09-03T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [55864,"APV7125124","2024-07-08T00:00:00",2025,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",335715.6,"2026-06-28T22:00:05"], [55865,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378158","LEANNE BINGHAM ",1647.75,"2026-06-28T22:00:05"], [55866,"HCM7148809","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",182.27,"2026-06-28T22:00:05"], [55867,"APV7144245","2024-08-02T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000366419","STRAIGHT PATH CONSULTING LLC ",7840.0,"2026-06-28T22:00:05"], [55868,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [55869,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",6919.53,"2026-06-28T22:00:05"], [55870,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",152.95,"2026-06-28T22:00:05"], [55871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390284","APRIL D MICHAEL ",196.86,"2026-06-28T22:00:05"], [55872,"HCM7177166","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1693.51,"2026-06-28T22:00:05"], [55873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413686","DUSTIN L RAHN ",339.21,"2026-06-28T22:00:05"], [55874,"APV7138840","2024-07-26T00:00:00",2025,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-4484.66,"2026-06-28T22:00:05"], [55875,"HCM7167551","2024-09-11T00:00:00",2025,1,518901,"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"], [55876,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [55877,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398403","KOURTNEY LOPEZ ",267.29,"2026-06-28T22:00:05"], [55878,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353258","CHELSEY PORTER ",241.43,"2026-06-28T22:00:05"], [55879,"APV7150296","2024-08-12T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",895.0,"2026-06-28T22:00:05"], [55880,"0007146244","2024-08-06T00:00:00",2025,1,518161,"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"], [55881,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",6554.61,"2026-06-28T22:00:05"], [55882,"EXV7148549","2024-08-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [55883,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305581","BARBARA WILLIAMS-RASH ",301.78,"2026-06-28T22:00:05"], [55884,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",5790.44,"2026-06-28T22:00:05"], [55885,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240419","CONNIE BULL ",369.12,"2026-06-28T22:00:05"], [55886,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [55887,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [55888,"0007165512","2024-09-04T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.9,"2026-06-28T22:00:05"], [55889,"0007183631","2024-09-30T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-173.08,"2026-06-28T22:00:05"], [55890,"APV7149348","2024-08-09T00:00:00",2025,1,538220,"Const - 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Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1169.02,"2026-06-28T22:00:05"], [55931,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",75.0,"2026-06-28T22:00:05"], [55932,"0007149885","2024-08-12T00:00:00",2025,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [55933,"0007178446","2024-09-23T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",367765.17,"2026-06-28T22:00:05"], [55934,"HCM7138442","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.56,"2026-06-28T22:00:05"], [55935,"0007137493","2024-07-25T00:00:00",2025,1,659307,"Large Project Management",700,"Education","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",950.0,"2026-06-28T22:00:05"], [55940,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291725","JENNIFER STRATTON ",471.59,"2026-06-28T22:00:05"], [55941,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358532","MADELEINE WHITE ",462.74,"2026-06-28T22:00:05"], [55942,"APV7173397","2024-09-16T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000430431","JUSTIN BRUNO ",1277.1,"2026-06-28T22:00:05"], [55943,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244946","JAMES W SMITH ",370.35,"2026-06-28T22:00:05"], [55944,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421144","CARLA S DARR ",1039.35,"2026-06-28T22:00:05"], [55945,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2766.2,"2026-06-28T22:00:05"], [55946,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303046","GINA LEVASSEUR ",406.85,"2026-06-28T22:00:05"], [55947,"APV7155986","2024-08-20T00:00:00",2025,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",35.47,"2026-06-28T22:00:05"], [55948,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [55949,"HCM7167596","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",18.57,"2026-06-28T22:00:05"], [55950,"0007142254","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",371.98,"2026-06-28T22:00:05"], [55951,"APV7170796","2024-09-11T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-111000.54,"2026-06-28T22:00:05"], [55952,"HCM7158553","2024-08-28T00:00:00",2025,1,516004,"FICA - 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WAYNE COMM SCHL TREASURER ",12353.44,"2026-06-28T22:00:05"], [55985,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289396","ANGIE TIMMONS ",492.15,"2026-06-28T22:00:05"], [55986,"HCM7128369","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.77,"2026-06-28T22:00:05"], [55987,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259347","KELLY JEAN HORN ",305.13,"2026-06-28T22:00:05"], [55988,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352580","GINA RICHARDSON ",140.83,"2026-06-28T22:00:05"], [55989,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319646","ALYSSA BARBER ",61.03,"2026-06-28T22:00:05"], [55990,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410461","SUSANA ADDAI ",160.96,"2026-06-28T22:00:05"], [55991,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317210","CHERYL SOSBE ",1005.95,"2026-06-28T22:00:05"], [55992,"APV7154972","2024-08-19T00:00:00",2025,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000082796","GILLMAN INC ",206.11,"2026-06-28T22:00:05"], [55993,"0007125460","2024-07-09T00:00:00",2025,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [55994,"EXV7126669","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.45,"2026-06-28T22:00:05"], [55995,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164577","KATHY VAUGHN ",366.28,"2026-06-28T22:00:05"], [55996,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",17124.81,"2026-06-28T22:00:05"], [55997,"INV7176833","2024-09-19T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",10350.35,"2026-06-28T22:00:05"], [55998,"APV7113646","2024-07-01T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",107.0,"2026-06-28T22:00:05"], [55999,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [56000,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339276","LORRIE ESTEP ",321.9,"2026-06-28T22:00:05"], [56001,"APV7161670","2024-08-28T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56100,"0007161572","2024-09-01T00:00:00",2025,1,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2026.93,"2026-06-28T22:00:05"], [56101,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397481","ERICA BILLINGSLEY ",502.57,"2026-06-28T22:00:05"], [56102,"APV7155782","2024-08-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",8283.5,"2026-06-28T22:00:05"], [56103,"0007163481","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56104,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",6896.0,"2026-06-28T22:00:05"], [56105,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000360376","PILOTED SCHOOLS OF INDIANA INC ",6523.88,"2026-06-28T22:00:05"], [56106,"APV7151241","2024-08-13T00:00:00",2025,1,538220,"Const - 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StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28435.09,"2026-06-28T22:00:05"], [56139,"APV7138786","2024-07-26T00:00:00",2025,1,543069,"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 ",76.47,"2026-06-28T22:00:05"], [56140,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",13652.58,"2026-06-28T22:00:05"], [56141,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313618","INDY HUNGER NETWORK INC ",1500.0,"2026-06-28T22:00:05"], [56142,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338305","CLYDE ROY THOMPSON ",984.3,"2026-06-28T22:00:05"], [56143,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349717","ROSIE LESTER-ROE ",242.13,"2026-06-28T22:00:05"], [56144,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [56145,"HCM7128440","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3320.22,"2026-06-28T22:00:05"], [56146,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334075","KIMBERLY WILLIS ",203.42,"2026-06-28T22:00:05"], [56147,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",66.3,"2026-06-28T22:00:05"], [56148,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328791","PENNIE ELLIS ",40.24,"2026-06-28T22:00:05"], [56149,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356930","YENSID JR LLC ",14.0,"2026-06-28T22:00:05"], [56150,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121569","SOUTH KNOX SCHL CORP TREASURER ",34934.88,"2026-06-28T22:00:05"], [56151,"APV7132304","2024-07-17T00:00:00",2025,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",116420.0,"2026-06-28T22:00:05"], [56152,"0007157675","2024-08-22T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",11085.23,"2026-06-28T22:00:05"], [56153,"0007115936","2024-07-05T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [56154,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302320","MICHELLE EVANS ",467.87,"2026-06-28T22:00:05"], [56155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212961","PEARCY, ERIC ",334.66,"2026-06-28T22:00:05"], [56156,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134879","LOIS MAXINE BUTTS ",60.35,"2026-06-28T22:00:05"], [56157,"0007161426","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.76,"2026-06-28T22:00:05"], [56158,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",14352.17,"2026-06-28T22:00:05"], [56159,"APV7152709","2024-08-15T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",25.32,"2026-06-28T22:00:05"], [56160,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000072249","SWALLOW, RICHARD J ",610.27,"2026-06-28T22:00:05"], [56161,"HCM7158553","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",9.5,"2026-06-28T22:00:05"], [56162,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351956","CHRISTOPHER SAPPINGTON ",377.23,"2026-06-28T22:00:05"], [56163,"0007129609","2024-07-17T00:00:00",2025,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.07,"2026-06-28T22:00:05"], [56164,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414901","CYNTHIA M MANS ",2260.83,"2026-06-28T22:00:05"], [56165,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",120.71,"2026-06-28T22:00:05"], [56166,"APV7132234","2024-07-17T00:00:00",2025,1,531010,"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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Elec - 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","0000080129","HALL HEATING INC ",210.88,"2026-06-28T22:00:05"], [56175,"APV7116146","2024-07-05T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-138.8,"2026-06-28T22:00:05"], [56176,"0007153712","2024-08-16T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [56177,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",13148.52,"2026-06-28T22:00:05"], [56178,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310100","CHRISTINE LOVALVO ",603.57,"2026-06-28T22:00:05"], [56179,"APV7133436","2024-07-18T00:00:00",2025,1,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000060444","DEACONESS HOSPITAL INC ",1415.11,"2026-06-28T22:00:05"], [56180,"APV7152775","2024-08-14T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055759","CITY OF HOBART ",13340.51,"2026-06-28T22:00:05"], [56181,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325248","DONDI BACON-WRUBLE ",431.12,"2026-06-28T22:00:05"], [56182,"APV7165644","2024-09-04T00:00:00",2025,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000330722","METRO FIBERNET LLC ",129.56,"2026-06-28T22:00:05"], [56183,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408756","CODY J CLEVENGER ",236.23,"2026-06-28T22:00:05"], [56184,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304826","JENNIFER BROWN ",201.19,"2026-06-28T22:00:05"], [56185,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386217","ELIZABETH M SUMMERS ",427.93,"2026-06-28T22:00:05"], [56186,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [56187,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105109","EARLY LEARNING CENTERS, INC ",6939.03,"2026-06-28T22:00:05"], [56188,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-06-28T22:00:05"], [56189,"APV7156925","2024-08-21T00:00:00",2025,1,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",306.39,"2026-06-28T22:00:05"], [56190,"0007164555","2024-09-01T00:00:00",2025,1,547134,"SpOp - Instct - Vocational",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [56191,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177705","WILLIAM BROADDUS ",160.95,"2026-06-28T22:00:05"], [56192,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415380","TAKAHARU KUNISHO ",561.05,"2026-06-28T22:00:05"], [56193,"0007129580","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4550.66,"2026-06-28T22:00:05"], [56194,"APV7156931","2024-08-21T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",10500.0,"2026-06-28T22:00:05"], [56195,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",85843.7,"2026-06-28T22:00:05"], [56196,"APV7181730","2024-09-26T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000064364","JOHNSON COUNTY ",143377.92,"2026-06-28T22:00:05"], [56197,"APV7139863","2024-07-29T00:00:00",2025,1,599112,"AdmOp-Advert-Gen",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000408965","KMBLU LLC ",18158.0,"2026-06-28T22:00:05"], [56198,"APV7153116","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064715","SCOTT COUNTY ",276.79,"2026-06-28T22:00:05"], [56199,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328448","BRUCE FLYNN ",1301.9,"2026-06-28T22:00:05"], [56200,"EXV7131284","2024-07-12T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [56201,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224195","STEPHANIE R HOOD ",301.78,"2026-06-28T22:00:05"], [56202,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354505","PATRICIA CASE ",160.96,"2026-06-28T22:00:05"], [56203,"0007180666","2024-09-25T00:00:00",2025,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56204,"0007135481","2024-07-01T00:00:00",2025,1,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-55.04,"2026-06-28T22:00:05"], [56205,"0007113159","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",117.8,"2026-06-28T22:00:05"], [56206,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-06-28T22:00:05"], [56207,"APV7134959","2024-07-22T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",328.76,"2026-06-28T22:00:05"], [56208,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411143","EDWARD G BRIDGES ",393.72,"2026-06-28T22:00:05"], [56209,"0007143856","2024-08-08T00:00:00",2025,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",815.17,"2026-06-28T22:00:05"], [56210,"0007146221","2024-08-06T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10.72,"2026-06-28T22:00:05"], [56211,"0007167524","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",719,"Comm for Higher Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",423.12,"2026-06-28T22:00:05"], [56212,"0007159575","2024-08-05T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56213,"0007167697","2024-09-06T00:00:00",2025,1,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",163.6,"2026-06-28T22:00:05"], [56214,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000263188","INDIANA PARENTING INSTITUTE OF ST JOSEPH ",156896.0,"2026-06-28T22:00:05"], [56215,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [56216,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308544","THOMAS GREEN ",281.67,"2026-06-28T22:00:05"], [56217,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329239","CRYSTAL ROGERS ",203.42,"2026-06-28T22:00:05"], [56218,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193495","CULVER COMM SCHOOL TREASURER ",9329.45,"2026-06-28T22:00:05"], [56219,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",40363.11,"2026-06-28T22:00:05"], [56220,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [56221,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000104604","CHARITY CHURCH MINISTRY INC ",17354.4,"2026-06-28T22:00:05"], [56222,"APV7140826","2024-07-30T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2237563.66,"2026-06-28T22:00:05"], [56223,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [56224,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3140.59,"2026-06-28T22:00:05"], [56225,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344914","MARY SMITH ",203.42,"2026-06-28T22:00:05"], [56226,"ARD7181225","2024-09-25T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50.0,"2026-06-28T22:00:05"], [56227,"EXV7129214","2024-07-11T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",404.92,"2026-06-28T22:00:05"], [56228,"0007164604","2024-09-03T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56229,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394591","ASHLEY BAUMANN ",819.73,"2026-06-28T22:00:05"], [56230,"0007134640","2024-07-22T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",15000.0,"2026-06-28T22:00:05"], [56231,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",5925.87,"2026-06-28T22:00:05"], [56232,"APV7166729","2024-09-05T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",48.02,"2026-06-28T22:00:05"], [56233,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270891","JOANNA IRELAND ",295.29,"2026-06-28T22:00:05"], [56234,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329846","VANESSA HICKS ",255.92,"2026-06-28T22:00:05"], [56235,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312766","LAURA RUSS ",603.57,"2026-06-28T22:00:05"], [56236,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",692.45,"2026-06-28T22:00:05"], [56237,"APV7168932","2024-09-09T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234513","SMART IT STAFFING INC ",270380.0,"2026-06-28T22:00:05"], [56238,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-06-28T22:00:05"], [56239,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [56240,"0007116789","2024-07-08T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1149346.58,"2026-06-28T22:00:05"], [56241,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [56242,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193499","TRITON SCHOOL CORP TREASURER ",9243.35,"2026-06-28T22:00:05"], [56243,"APV7173412","2024-09-16T00:00:00",2025,1,533020,"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","0000420263","PORT OF JASPER HOLDINGS INC ",280.66,"2026-06-28T22:00:05"], [56244,"0007113350","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3348.44,"2026-06-28T22:00:05"], [56245,"0007181497","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.04,"2026-06-28T22:00:05"], [56246,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358655","CHRIS CHOPYAK ",295.29,"2026-06-28T22:00:05"], [56247,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [56248,"APV7155038","2024-08-19T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4801.88,"2026-06-28T22:00:05"], [56249,"EXV7155391","2024-08-12T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.97,"2026-06-28T22:00:05"], [56250,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",2034.22,"2026-06-28T22:00:05"], [56251,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075508","MEMBERS ADVANTAGE CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [56252,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [56253,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276599","LESLI HANSEN ",264.45,"2026-06-28T22:00:05"], [56254,"APV7131012","2024-07-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",139737.99,"2026-06-28T22:00:05"], [56255,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238259","JANITTA HAIRSTON ",492.15,"2026-06-28T22:00:05"], [56256,"EXV7181343","2024-09-11T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",161.62,"2026-06-28T22:00:05"], [56257,"HCM7177182","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11348.48,"2026-06-28T22:00:05"], [56258,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268870","LIZBETH CURET-NAVA ",925.47,"2026-06-28T22:00:05"], [56259,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",90416.78,"2026-06-28T22:00:05"], [56260,"HCM7113004","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2246.83,"2026-06-28T22:00:05"], [56261,"EXV7186556","2024-09-17T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",495,"Environmental Management","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",12.8,"2026-06-28T22:00:05"], [56262,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410927","KIMBERLY A HILBORN ",670.11,"2026-06-28T22:00:05"], [56263,"APV7130867","2024-07-16T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",7825.92,"2026-06-28T22:00:05"], [56264,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121156","ROCHESTER COMM SCHL CORP TREAS ",3546.55,"2026-06-28T22:00:05"], [56265,"EXV7154418","2024-08-15T00:00:00",2025,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",107.0,"2026-06-28T22:00:05"], [56266,"HCM7138491","2024-07-31T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1665.62,"2026-06-28T22:00:05"], [56267,"HCM7148834","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",909.28,"2026-06-28T22:00:05"], [56268,"0007125408","2024-07-09T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56269,"APV7181730","2024-09-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",25935.14,"2026-06-28T22:00:05"], [56270,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306212","ANGEL TERRY ",607.62,"2026-06-28T22:00:05"], [56271,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420274","MIRANDA TERRILL ",569.59,"2026-06-28T22:00:05"], [56272,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",1417.19,"2026-06-28T22:00:05"], [56273,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",12443.87,"2026-06-28T22:00:05"], [56274,"APV7113568","2024-07-01T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000316815","VANDERBURGH COUNTY FAIR ASSOCIATION INC ",50.0,"2026-06-28T22:00:05"], [56275,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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 ",316.0,"2026-06-28T22:00:05"], [56276,"0007143869","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4601.91,"2026-06-28T22:00:05"], [56277,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242336","EDWIN JAY WENSLEY ",656.44,"2026-06-28T22:00:05"], [56278,"APV7135825","2024-07-23T00:00:00",2025,1,541002,"Mot Veh Ex - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1275.72,"2026-06-28T22:00:05"], [56283,"APV7139810","2024-07-29T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",189.0,"2026-06-28T22:00:05"], [56284,"HCM7128396","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3435.41,"2026-06-28T22:00:05"], [56285,"APV7156955","2024-08-21T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",2246.94,"2026-06-28T22:00:05"], [56286,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321797","KALEIGH SWINEHART ",1161.47,"2026-06-28T22:00:05"], [56287,"HCM7128415","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.18,"2026-06-28T22:00:05"], [56288,"0007167685","2024-09-06T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [56289,"HCM7148884","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1316.63,"2026-06-28T22:00:05"], [56290,"APV7173463","2024-09-16T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-2460355.01,"2026-06-28T22:00:05"], [56345,"0007181642","2024-09-26T00:00:00",2025,1,518606,"Payroll Life Insurance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56346,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328957","ASHLEY ADAMS ",610.27,"2026-06-28T22:00:05"], [56347,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334076","RICHARD WALTERS ",196.86,"2026-06-28T22:00:05"], [56348,"0007145354","2024-08-05T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56349,"HCM7177120","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",765.42,"2026-06-28T22:00:05"], [56350,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418598","JAMIE MARIE COCHRAN ",573.4,"2026-06-28T22:00:05"], [56351,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348297","SARAH MASON ",334.66,"2026-06-28T22:00:05"], [56352,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334761","GIDGET VICKERS ",160.95,"2026-06-28T22:00:05"], [56353,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428490","JAMES KENNEDY JR ",808.09,"2026-06-28T22:00:05"], [56354,"APV7145642","2024-08-05T00:00:00",2025,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",3112.0,"2026-06-28T22:00:05"], [56355,"0007167436","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5710.05,"2026-06-28T22:00:05"], [56356,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121057","MIDDLEBURY COMM SCHL TREASURER ",328.7,"2026-06-28T22:00:05"], [56357,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369396","DAVID KINCAID ",244.11,"2026-06-28T22:00:05"], [56358,"0007136441","2024-07-24T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-183.32,"2026-06-28T22:00:05"], [56359,"0007175145","2024-09-18T00:00:00",2025,1,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56360,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359259","JESSICA LUTZ ",1420.74,"2026-06-28T22:00:05"], [56361,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386425","JUDITH K YODER ",1569.61,"2026-06-28T22:00:05"], [56362,"0007180701","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1641.45,"2026-06-28T22:00:05"], [56363,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [56364,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120988","DELAWARE COMM SCHL CORP TREAS ",26941.78,"2026-06-28T22:00:05"], [56365,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",220921.62,"2026-06-28T22:00:05"], [56366,"APV7130739","2024-07-16T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000077694","TOWN OF NEW RICHMOND ",131248.98,"2026-06-28T22:00:05"], [56367,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397016","JORENIE ARMSTRONG ",905.55,"2026-06-28T22:00:05"], [56368,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294927","SYLVIA NOWAKOWSKI ",2960.92,"2026-06-28T22:00:05"], [56369,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",12012.27,"2026-06-28T22:00:05"], [56370,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240725","TAMMY L SCHOOLEY ",518.66,"2026-06-28T22:00:05"], [56371,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",76247.38,"2026-06-28T22:00:05"], [56372,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417495","BROOKE BURKE ",319.09,"2026-06-28T22:00:05"], [56373,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",57697.65,"2026-06-28T22:00:05"], [56374,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000220758","RENAISSANCE ACADEMY, INC ",783.38,"2026-06-28T22:00:05"], [56375,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245891","DEANNA L HENEISEN ",345.82,"2026-06-28T22:00:05"], [56376,"HCM7138503","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103512.12,"2026-06-28T22:00:05"], [56377,"APV7137816","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000103784","FAITH BAPTIST CHURCH OF ",0.0,"2026-06-28T22:00:05"], [56378,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237807","EVANGELICAL COVENANT CHURCH ",1902.39,"2026-06-28T22:00:05"], [56379,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",10638.34,"2026-06-28T22:00:05"], [56380,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [56381,"0007146234","2024-08-06T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.89,"2026-06-28T22:00:05"], [56382,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394352","NICOLAS JAMES ISLEY ",2997.08,"2026-06-28T22:00:05"], [56383,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419958","CHAMEKA L MARTIN ",644.13,"2026-06-28T22:00:05"], [56384,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319983","FRANK DAVENPORT ",140.84,"2026-06-28T22:00:05"], [56385,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411398","LEE ANN LOHMEYER ",219.3,"2026-06-28T22:00:05"], [56386,"0007113189","2024-07-01T00:00:00",2025,1,659277,"Server Management",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-136.93,"2026-06-28T22:00:05"], [56387,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362674","THOMAS JACKSON ",610.27,"2026-06-28T22:00:05"], [56388,"0007135481","2024-07-01T00:00:00",2025,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",338.54,"2026-06-28T22:00:05"], [56389,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250740","DEBORAH MARTIN ",824.88,"2026-06-28T22:00:05"], [56390,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",39714.9,"2026-06-28T22:00:05"], [56391,"APV7142540","2024-08-01T00:00:00",2025,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000409300","CENTER FOR PUBLIC REPRESENTATION ",15882.5,"2026-06-28T22:00:05"], [56392,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",663.92,"2026-06-28T22:00:05"], [56393,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401317","GEORGE W JOHNSON ",548.06,"2026-06-28T22:00:05"], [56394,"APV7183876","2024-09-30T00:00:00",2025,1,555554,"Computers & accessories",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",39.42,"2026-06-28T22:00:05"], [56395,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350682","BECKY BECK ",650.95,"2026-06-28T22:00:05"], [56396,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",71.82,"2026-06-28T22:00:05"], [56397,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [56398,"APV7183956","2024-09-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",48599.36,"2026-06-28T22:00:05"], [56399,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334761","GIDGET VICKERS ",162.74,"2026-06-28T22:00:05"], [56400,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",14909.96,"2026-06-28T22:00:05"], [56401,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [56402,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [56403,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316949","JUDITH RUBADUE ",453.42,"2026-06-28T22:00:05"], [56404,"APV7130946","2024-07-16T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",7404.72,"2026-06-28T22:00:05"], [56405,"0007142458","2024-08-01T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [56406,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393805","PAUL WATKINS ",1268.13,"2026-06-28T22:00:05"], [56407,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121569","SOUTH KNOX SCHL CORP TREASURER ",10892.28,"2026-06-28T22:00:05"], [56408,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307513","ISABEL GOODLOW ",262.42,"2026-06-28T22:00:05"], [56409,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365762","DARRYL WAGNER ",201.19,"2026-06-28T22:00:05"], [56410,"0007133221","2024-07-18T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.73,"2026-06-28T22:00:05"], [56411,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406619","SANDIE DUNHAM ",1448.57,"2026-06-28T22:00:05"], [56412,"APV7125068","2024-07-08T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",8498.84,"2026-06-28T22:00:05"], [56413,"0007133933","2024-07-19T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",3948.55,"2026-06-28T22:00:05"], [56414,"HCM7138502","2024-07-31T00:00:00",2025,1,518800,"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"], [56415,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-06-28T22:00:05"], [56416,"HCM7167603","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [56417,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331445","GROWING KIDS MANAGEMENT CORP ",103389.7,"2026-06-28T22:00:05"], [56418,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265793","CAROLYN REED ",335.38,"2026-06-28T22:00:05"], [56419,"EXV7137213","2024-07-18T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.07,"2026-06-28T22:00:05"], [56420,"EXV7157331","2024-08-19T00:00:00",2025,1,595170,"InState Travel - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095752","DEKALB COUNTY EASTERN ",670.0,"2026-06-28T22:00:05"], [56433,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381150","ROBERT DEVAULT ",162.74,"2026-06-28T22:00:05"], [56434,"HCM7167546","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",7.06,"2026-06-28T22:00:05"], [56435,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-06-28T22:00:05"], [56436,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",47945.73,"2026-06-28T22:00:05"], [56437,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386973","BRENDA J UTLEY ",366.16,"2026-06-28T22:00:05"], [56438,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354971","MICHAELA ALLEN ",406.84,"2026-06-28T22:00:05"], [56439,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324640","MATTHEW HUBBARD ",101.71,"2026-06-28T22:00:05"], [56440,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394933","JENNA J BARGHAHN ",393.72,"2026-06-28T22:00:05"], [56441,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",286948.1,"2026-06-28T22:00:05"], [56442,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [56443,"APV7160132","2024-08-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",49443.04,"2026-06-28T22:00:05"], [56444,"0007154723","2024-08-19T00:00:00",2025,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",118.9,"2026-06-28T22:00:05"], [56445,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327985","LINDA JOHNSON ",201.19,"2026-06-28T22:00:05"], [56446,"0007113036","2024-07-01T00:00:00",2025,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56447,"HCM7177221","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1501.85,"2026-06-28T22:00:05"], [56448,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",43709.2,"2026-06-28T22:00:05"], [56449,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417100","ASHLEY EWING ",567.75,"2026-06-28T22:00:05"], [56450,"APV7149347","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",199.6,"2026-06-28T22:00:05"], [56451,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296625","LAVERNE ANTON ",301.78,"2026-06-28T22:00:05"], [56452,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",109684.64,"2026-06-28T22:00:05"], [56453,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392702","MATTHEW DENVER FREUND ",393.72,"2026-06-28T22:00:05"], [56454,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336643","DAWN BARKSDALE ",447.53,"2026-06-28T22:00:05"], [56455,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135257","JOANNA BAILEY ",1378.02,"2026-06-28T22:00:05"], [56456,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",75.0,"2026-06-28T22:00:05"], [56457,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",14450.0,"2026-06-28T22:00:05"], [56458,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",298291.42,"2026-06-28T22:00:05"], [56459,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398825","JESSICA TINLEY ",476.82,"2026-06-28T22:00:05"], [56460,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320987","GREGORY POSEY ",1684.54,"2026-06-28T22:00:05"], [56461,"APV7174352","2024-09-17T00:00:00",2025,1,520204,"Energy - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",127473.28,"2026-06-28T22:00:05"], [56467,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307373","AMIE HUGHES ",1566.67,"2026-06-28T22:00:05"], [56468,"0007135481","2024-07-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1536.06,"2026-06-28T22:00:05"], [56469,"EXV7166028","2024-08-13T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",251.35,"2026-06-28T22:00:05"], [56470,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [56471,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",4737.38,"2026-06-28T22:00:05"], [56472,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",219703.03,"2026-06-28T22:00:05"], [56473,"APV7114626","2024-07-02T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000013965","BOWEN HEALTH INC ",8862.81,"2026-06-28T22:00:05"], [56474,"APV7148290","2024-08-08T00:00:00",2025,1,538210,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",198.73,"2026-06-28T22:00:05"], [56496,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362288","MARLENE AGOSTO ",502.97,"2026-06-28T22:00:05"], [56497,"APV7162800","2024-08-29T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",41832.95,"2026-06-28T22:00:05"], [56498,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393951","JEREMY HYDE ",886.46,"2026-06-28T22:00:05"], [56499,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",1372.68,"2026-06-28T22:00:05"], [56500,"EXV7158227","2024-08-16T00:00:00",2025,1,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [56573,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",21.0,"2026-06-28T22:00:05"], [56574,"APV7178725","2024-09-23T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",249.98,"2026-06-28T22:00:05"], [56575,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378160","AHLEAH TIMBERLAKE ",362.14,"2026-06-28T22:00:05"], [56576,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357673","RENEE KILPATRICK ",1378.02,"2026-06-28T22:00:05"], [56577,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388082","MOLLY V JOHNSON ",60.35,"2026-06-28T22:00:05"], [56578,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309981","WANDA JO SMITHLEY ",1046.19,"2026-06-28T22:00:05"], [56579,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272523","TABITHA SANTIAGO ",261.55,"2026-06-28T22:00:05"], [56580,"0007113354","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",269.91,"2026-06-28T22:00:05"], [56581,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268106","EMILY SOVERN ",240.65,"2026-06-28T22:00:05"], [56582,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",4277.0,"2026-06-28T22:00:05"], [56583,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121981","IRVINGTON COMMUNITY SCHOOL ",40635.61,"2026-06-28T22:00:05"], [56584,"HCM7112953","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1724.64,"2026-06-28T22:00:05"], [56585,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400327","DELYAH DAVIDSON ",264.45,"2026-06-28T22:00:05"], [56586,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [56587,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270658","SHERRY WALTON ",297.81,"2026-06-28T22:00:05"], [56588,"HCM7148884","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",405.08,"2026-06-28T22:00:05"], [56589,"HCM7158494","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.42,"2026-06-28T22:00:05"], [56590,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314307","LATORIA HURD ",264.45,"2026-06-28T22:00:05"], [56591,"APV7171553","2024-09-12T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",81.0,"2026-06-28T22:00:05"], [56592,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",31165.4,"2026-06-28T22:00:05"], [56593,"APV7154053","2024-08-16T00:00:00",2025,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065185","LAKESHORE LEARNING MATERIALS ",221.45,"2026-06-28T22:00:05"], [56594,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291282","ANGELICA AKERS ",1159.5,"2026-06-28T22:00:05"], [56595,"0007161572","2024-09-01T00:00:00",2025,1,519503,"Payroll Def Comp - 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MONROE ",14.0,"2026-06-28T22:00:05"], [56671,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411784","ELIZABETH JOY CAMPBELL ",457.31,"2026-06-28T22:00:05"], [56672,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194091","JOSHUA ACADEMY, INC ",6135.76,"2026-06-28T22:00:05"], [56673,"APV7125764","2024-07-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",411590.06,"2026-06-28T22:00:05"], [56674,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",58132.64,"2026-06-28T22:00:05"], [56675,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281616","JENNIFER MINNICK ",472.46,"2026-06-28T22:00:05"], [56676,"APV7159962","2024-08-26T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",5.25,"2026-06-28T22:00:05"], [56677,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378565","EMILY MUSE ",638.34,"2026-06-28T22:00:05"], [56678,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264566","KRISTA M BUIS ",40.24,"2026-06-28T22:00:05"], [56679,"0007146257","2024-08-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",745.28,"2026-06-28T22:00:05"], [56680,"0007154729","2024-08-19T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56681,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294091","DAVID E FRIEND ",393.72,"2026-06-28T22:00:05"], [56682,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272865","STACY GATHER ",427.19,"2026-06-28T22:00:05"], [56683,"APV7158893","2024-08-23T00:00:00",2025,1,531030,"Prof Serv - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1028.49,"2026-06-28T22:00:05"], [56691,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355218","RICHARD BURKETT ",447.53,"2026-06-28T22:00:05"], [56692,"APV7178926","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",39176.29,"2026-06-28T22:00:05"], [56693,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064208","FOUNTAIN COUNTY ",6.0,"2026-06-28T22:00:05"], [56694,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343328","SHERRY NEILL ",603.57,"2026-06-28T22:00:05"], [56695,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337176","SOUTHERN INDIANA EYE CARE LLC ",14.0,"2026-06-28T22:00:05"], [56696,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343828","YOLANDA REED-YOUNG ",160.95,"2026-06-28T22:00:05"], [56697,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [56698,"EXV7113822","2024-07-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [56699,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [56700,"0007161572","2024-09-01T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",85.71,"2026-06-28T22:00:05"], [56701,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",863.92,"2026-06-28T22:00:05"], [56702,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [56703,"APV7178813","2024-09-23T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060628","PULASKI COUNTY ",6.0,"2026-06-28T22:00:05"], [56704,"APV7115410","2024-07-03T00:00:00",2025,1,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000094059","CARESOURCE INDIANA INC ",224272.78,"2026-06-28T22:00:05"], [56705,"APV7142684","2024-08-01T00:00:00",2025,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8582.4,"2026-06-28T22:00:05"], [56706,"APV7136937","2024-07-23T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",385925.99,"2026-06-28T22:00:05"], [56707,"APV7167974","2024-09-06T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",2800.0,"2026-06-28T22:00:05"], [56708,"0007171321","2024-09-12T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",141.04,"2026-06-28T22:00:05"], [56709,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [56710,"0007113195","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1146.6,"2026-06-28T22:00:05"], [56711,"0007166480","2024-09-08T00:00:00",2025,1,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.95,"2026-06-28T22:00:05"], [56712,"APV7163780","2024-08-29T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",1602123.43,"2026-06-28T22:00:05"], [56713,"EXV7175935","2024-09-13T00:00:00",2025,1,599211,"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"], [56714,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241665","TARA WILLIAMS ",452.78,"2026-06-28T22:00:05"], [56715,"HCM7177183","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",68.54,"2026-06-28T22:00:05"], [56716,"APV7148162","2024-08-08T00:00:00",2025,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",114.78,"2026-06-28T22:00:05"], [56717,"EXV7137259","2024-07-16T00:00:00",2025,1,595570,"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"], [56718,"APV7138799","2024-07-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064781","PORTER COUNTY ",-6498.85,"2026-06-28T22:00:05"], [56719,"APV7171504","2024-09-12T00:00:00",2025,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000227706","ELECTRIC PLUS INC ",107663.82,"2026-06-28T22:00:05"], [56720,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358156","HEATHER WATSON ",610.26,"2026-06-28T22:00:05"], [56721,"APV7168989","2024-09-09T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",850.0,"2026-06-28T22:00:05"], [56722,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [56723,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",6230.87,"2026-06-28T22:00:05"], [56724,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"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",136.26,"2026-06-28T22:00:05"], [56725,"HCM7128444","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24618.91,"2026-06-28T22:00:05"], [56726,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077489","PIKE COUNTY SCHOOL CORPORATION ",54.14,"2026-06-28T22:00:05"], [56727,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387155","LESIA KAY BEVELLE-LEE ",1448.37,"2026-06-28T22:00:05"], [56728,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",50226.8,"2026-06-28T22:00:05"], [56729,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102374","WEE CARECHILD DEVELOPMENT ",3877.88,"2026-06-28T22:00:05"], [56730,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315975","TIMOTHY BERRY ",779.61,"2026-06-28T22:00:05"], [56731,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321271","BENJAMIN BURLINGHAM ",140.83,"2026-06-28T22:00:05"], [56732,"APV7145630","2024-08-05T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",457.34,"2026-06-28T22:00:05"], [56733,"APV7178743","2024-09-23T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",2116.9,"2026-06-28T22:00:05"], [56734,"APV7175485","2024-09-18T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",-10937.5,"2026-06-28T22:00:05"], [56735,"APV7155027","2024-08-19T00:00:00",2025,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",11286.17,"2026-06-28T22:00:05"], [56736,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [56737,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",902.0,"2026-06-28T22:00:05"], [56738,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362399","KARI ROSS ",813.69,"2026-06-28T22:00:05"], [56739,"ARD7152244","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-30.0,"2026-06-28T22:00:05"], [56740,"HCM7112895","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20220.86,"2026-06-28T22:00:05"], [56741,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401306","RANDALL LEONARD ",325.47,"2026-06-28T22:00:05"], [56742,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [56743,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373196","JENNIFER DUPREE ",59.06,"2026-06-28T22:00:05"], [56744,"EXV7179140","2024-09-16T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [56745,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401311","ERIC R PAUL ",221.31,"2026-06-28T22:00:05"], [56746,"0007161572","2024-09-01T00:00:00",2025,1,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.17,"2026-06-28T22:00:05"], [56747,"HCM7177182","2024-09-25T00:00:00",2025,1,518800,"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",4.49,"2026-06-28T22:00:05"], [56748,"APV7172445","2024-09-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077740","INDIANA WESLEYAN UNIV ",13000.0,"2026-06-28T22:00:05"], [56749,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397301","SAMATHA RENEE SMITH ",429.15,"2026-06-28T22:00:05"], [56750,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [56751,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070079","TERRI YVONNE GAINES ",381.42,"2026-06-28T22:00:05"], [56752,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",26175.82,"2026-06-28T22:00:05"], [56753,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337925","DEBBY WILSON ",162.74,"2026-06-28T22:00:05"], [56754,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",20872.57,"2026-06-28T22:00:05"], [56755,"APV7125066","2024-07-08T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",9915.23,"2026-06-28T22:00:05"], [56756,"0007166295","2024-09-05T00:00:00",2025,1,519722,"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"], [56757,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",17618.42,"2026-06-28T22:00:05"], [56758,"0007180575","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-59.49,"2026-06-28T22:00:05"], [56759,"0007162242","2024-08-29T00:00:00",2025,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56760,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [56761,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284597","SAVANNAH J MANCINE ",288.8,"2026-06-28T22:00:05"], [56762,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374860","KRISTI FERRELL ",711.98,"2026-06-28T22:00:05"], [56763,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334299","MARILYN BEAN ",203.42,"2026-06-28T22:00:05"], [56764,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [56765,"HCM7167652","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",285.5,"2026-06-28T22:00:05"], [56766,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358460","ROCHELLE INGRAM ",834.03,"2026-06-28T22:00:05"], [56767,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295276","DOROTHY SPANGLER ",784.64,"2026-06-28T22:00:05"], [56768,"APV7146483","2024-08-05T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",695.0,"2026-06-28T22:00:05"], [56769,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101798","COMMUNITY DAYCARE CENTER, INC ",2704.9,"2026-06-28T22:00:05"], [56770,"0007161573","2024-09-01T00:00:00",2025,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [56771,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-06-28T22:00:05"], [56772,"APV7175436","2024-09-18T00:00:00",2025,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000051528","SAINT JOSEPH REGIONAL MED CTR ",620443.94,"2026-06-28T22:00:05"], [56773,"EXV7139112","2024-07-26T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",39.97,"2026-06-28T22:00:05"], [56774,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397445","MARY LEANNE LEE ",507.74,"2026-06-28T22:00:05"], [56775,"APV7183854","2024-09-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",439654.89,"2026-06-28T22:00:05"], [56776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317333","JULIE SEAVERS ",193.25,"2026-06-28T22:00:05"], [56777,"APV7149157","2024-08-09T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073926","LIBERTY REG WASTE DISTRICT ",79.77,"2026-06-28T22:00:05"], [56778,"0007162269","2024-08-29T00:00:00",2025,1,516002,"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"], [56779,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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"], [56780,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375345","TAMYIA GOULD ",393.72,"2026-06-28T22:00:05"], [56781,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307100","MICHAEL MARTIN ",594.24,"2026-06-28T22:00:05"], [56782,"EXV7168240","2024-09-03T00:00:00",2025,1,595150,"InState Travel - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",54.04,"2026-06-28T22:00:05"], [56788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394643","BRANDI BOUTELLE ",874.72,"2026-06-28T22:00:05"], [56789,"APV7125634","2024-07-09T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",419.09,"2026-06-28T22:00:05"], [56790,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [56791,"0007180660","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.01,"2026-06-28T22:00:05"], [56792,"APV7159055","2024-08-23T00:00:00",2025,1,595520,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",350095.97,"2026-06-28T22:00:05"], [56810,"HCM7112901","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",47.72,"2026-06-28T22:00:05"], [56811,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274344","NICOLE HERBERT ",295.29,"2026-06-28T22:00:05"], [56812,"APV7113376","2024-07-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000082789","H R P CONSTRUCTION ",189446.96,"2026-06-28T22:00:05"], [56813,"0007116825","2024-07-08T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56814,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404058","ANN S CHAPPELL ",300.86,"2026-06-28T22:00:05"], [56815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061799","Earl Childress ",243.7,"2026-06-28T22:00:05"], [56816,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"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 ",13603.92,"2026-06-28T22:00:05"], [56817,"0007131590","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [56818,"APV7138836","2024-07-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367714","DARRELL WAGLER ",948.11,"2026-06-28T22:00:05"], [56819,"0007142197","2024-08-01T00:00:00",2025,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [56820,"APV7176452","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000378885","VANBUREN TOWNSHIP VOLUNTEER FIREARMS ",5000.0,"2026-06-28T22:00:05"], [56821,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",476.02,"2026-06-28T22:00:05"], [56822,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372368","SUNNYE WILSON ",196.86,"2026-06-28T22:00:05"], [56823,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",18884.59,"2026-06-28T22:00:05"], [56824,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"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",7.0,"2026-06-28T22:00:05"], [56825,"0007164555","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",379.72,"2026-06-28T22:00:05"], [56826,"0007126997","2024-07-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.34,"2026-06-28T22:00:05"], [56827,"APV7166729","2024-09-05T00:00:00",2025,1,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Other","","","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-06-28T22:00:05"], [56828,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000110412","MARTINSVILLE METROPOLITAN ",43021.82,"2026-06-28T22:00:05"], [56829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",895.06,"2026-06-28T22:00:05"], [56830,"0007175174","2024-09-18T00:00:00",2025,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56831,"APV7140742","2024-07-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058532","BENTON COUNTY ",615.13,"2026-06-28T22:00:05"], [56832,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [56833,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395723","HEIDI N PATRICK ",241.43,"2026-06-28T22:00:05"], [56834,"APV7178679","2024-09-23T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",2067.15,"2026-06-28T22:00:05"], [56835,"0007126206","2024-07-01T00:00:00",2025,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.91,"2026-06-28T22:00:05"], [56836,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",31269.35,"2026-06-28T22:00:05"], [56837,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347050","TRACY CAMP ",201.19,"2026-06-28T22:00:05"], [56838,"APV7161753","2024-08-27T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",111196.8,"2026-06-28T22:00:05"], [56839,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344308","NATHAN VOS ",826.81,"2026-06-28T22:00:05"], [56840,"APV7157840","2024-08-22T00:00:00",2025,1,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3639.0,"2026-06-28T22:00:05"], [56841,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378152","DAKOTA HOWARD ",629.95,"2026-06-28T22:00:05"], [56842,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091419","HEART and VASCULAR CLINIC P.C. ",14.0,"2026-06-28T22:00:05"], [56843,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239616","JOSEPH HART ",381.42,"2026-06-28T22:00:05"], [56844,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374615","KIMBERLY HERON ",427.18,"2026-06-28T22:00:05"], [56845,"HCM7138491","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17714.56,"2026-06-28T22:00:05"], [56846,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392048","TANISHA CLEMENTS ",157.49,"2026-06-28T22:00:05"], [56847,"0007171218","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.28,"2026-06-28T22:00:05"], [56848,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319178","DINAH JORDAN ",661.91,"2026-06-28T22:00:05"], [56849,"HCM7158513","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.44,"2026-06-28T22:00:05"], [56850,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",6171.42,"2026-06-28T22:00:05"], [56851,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064858","UNION COUNTY ",120.0,"2026-06-28T22:00:05"], [56852,"APV7147986","2024-08-08T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000427946","JOHN K HEINZ ",9.42,"2026-06-28T22:00:05"], [56853,"0007181637","2024-09-26T00:00:00",2025,1,518796,"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"], [56854,"APV7148223","2024-08-07T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055916","UNIVERSITY OF CONNECTICUT ",34750.0,"2026-06-28T22:00:05"], [56855,"HCM7128439","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1449.25,"2026-06-28T22:00:05"], [56856,"EXV7140292","2024-07-26T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",380.2,"2026-06-28T22:00:05"], [56857,"EXV7165971","2024-08-19T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [56858,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [56859,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [56860,"APV7134938","2024-07-03T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",21.72,"2026-06-28T22:00:05"], [56861,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",87607.14,"2026-06-28T22:00:05"], [56862,"HCM7138493","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",485.3,"2026-06-28T22:00:05"], [56863,"HCM7138491","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.05,"2026-06-28T22:00:05"], [56864,"APV7148202","2024-08-08T00:00:00",2025,1,572605,"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","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",224.87,"2026-06-28T22:00:05"], [56865,"APV7183816","2024-09-30T00:00:00",2025,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",3866.3,"2026-06-28T22:00:05"], [56866,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",475.0,"2026-06-28T22:00:05"], [56867,"0007138414","2024-07-26T00:00:00",2025,1,599123,"AdmOp-EmpReimb-Postage Reimb",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56868,"APV7144257","2024-08-02T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",291071.0,"2026-06-28T22:00:05"], [56869,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [56870,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133017","TINA M BOWER ",60.36,"2026-06-28T22:00:05"], [56871,"APV7113619","2024-07-01T00:00:00",2025,1,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",19110.0,"2026-06-28T22:00:05"], [56872,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194039","GROUP HOMES FOR CHILDREN INC ",254.37,"2026-06-28T22:00:05"], [56873,"0007167682","2024-09-06T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56874,"APV7165765","2024-09-04T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",112721.97,"2026-06-28T22:00:05"], [56875,"0007143845","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",106.45,"2026-06-28T22:00:05"], [56876,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277471","KIMBERLY JENKINS ",369.11,"2026-06-28T22:00:05"], [56877,"APV7162800","2024-08-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061532","TOWN OF PORTER ",68689.0,"2026-06-28T22:00:05"], [56878,"APV7113686","2024-07-01T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",49911.91,"2026-06-28T22:00:05"], [56879,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334247","LISA CALDWELL ",295.29,"2026-06-28T22:00:05"], [56880,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [56881,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [56882,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",33366.32,"2026-06-28T22:00:05"], [56883,"0007158422","2024-08-23T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",547.37,"2026-06-28T22:00:05"], [56884,"0007168644","2024-09-09T00:00:00",2025,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",129.23,"2026-06-28T22:00:05"], [56885,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271878","GARRY PATE ",203.42,"2026-06-28T22:00:05"], [56886,"APV7168942","2024-09-09T00:00:00",2025,1,580150,"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"], [56887,"0007182270","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",733.92,"2026-06-28T22:00:05"], [56888,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120704","SAINT VINCENT DE PAUL SCHOOL ",10406.09,"2026-06-28T22:00:05"], [56889,"HCM7113004","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",245.62,"2026-06-28T22:00:05"], [56890,"0007181591","2024-09-26T00:00:00",2025,1,595120,"InState Travel - 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Resrch&Test",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.26,"2026-06-28T22:00:05"], [56909,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365572","STORMY REYNOLDS ",366.16,"2026-06-28T22:00:05"], [56910,"APV7160951","2024-08-27T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",250.0,"2026-06-28T22:00:05"], [56911,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239280","VERNELL MILLER ",481.3,"2026-06-28T22:00:05"], [56912,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280443","TRACY SQUIER ",759.78,"2026-06-28T22:00:05"], [56913,"APV7125005","2024-07-08T00:00:00",2025,1,533019,"Main - 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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",47.09,"2026-06-28T22:00:05"], [57175,"APV7179774","2024-09-24T00:00:00",2025,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000295365","SERVICE CRANE COMPANY ",1081.96,"2026-06-28T22:00:05"], [57176,"HCM7128425","2024-07-17T00:00:00",2025,1,519722,"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",32.3,"2026-06-28T22:00:05"], [57177,"0007177068","2024-09-20T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",560.96,"2026-06-28T22:00:05"], [57185,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327996","CHRISTOPHER RULEY ",406.84,"2026-06-28T22:00:05"], [57186,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404413","TYLER MINNICK ",334.66,"2026-06-28T22:00:05"], [57187,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302637","BRUCE BAMSEY ",915.41,"2026-06-28T22:00:05"], [57188,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329985","JOSEPH PREST ",140.83,"2026-06-28T22:00:05"], [57189,"0007150840","2024-08-13T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.9,"2026-06-28T22:00:05"], [57190,"0007159625","2024-08-26T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3906.0,"2026-06-28T22:00:05"], [57191,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422275","HEATHER HOLLENBACK ",1687.29,"2026-06-28T22:00:05"], [57192,"0007153635","2024-08-15T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.82,"2026-06-28T22:00:05"], [57193,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332635","SARAH MADDOX ",313.01,"2026-06-28T22:00:05"], [57194,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065293","BOARD OF SCHOOL COMMISSIONERS ",2800.0,"2026-06-28T22:00:05"], [57195,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337380","HEATH BENTLEY ",1126.67,"2026-06-28T22:00:05"], [57196,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5561.68,"2026-06-28T22:00:05"], [57197,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",70.0,"2026-06-28T22:00:05"], [57198,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387910","AMY HUFF ",261.55,"2026-06-28T22:00:05"], [57199,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378331","JOHN DALTON ",1633.94,"2026-06-28T22:00:05"], [57200,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",241.43,"2026-06-28T22:00:05"], [57201,"APV7145630","2024-08-05T00:00:00",2025,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",608.96,"2026-06-28T22:00:05"], [57202,"0007115969","2024-07-05T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1631.08,"2026-06-28T22:00:05"], [57203,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121451","CROTHERSVILLE COMM SCHL TREAS ",11933.51,"2026-06-28T22:00:05"], [57204,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355218","RICHARD BURKETT ",442.62,"2026-06-28T22:00:05"], [57205,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385932","LISSETTE ARROYO ",425.02,"2026-06-28T22:00:05"], [57206,"ARD7174694","2024-09-17T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-104440.3,"2026-06-28T22:00:05"], [57207,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [57208,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",433.09,"2026-06-28T22:00:05"], [57209,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269758","TAMMY TWEEDY ",281.67,"2026-06-28T22:00:05"], [57210,"0007155717","2024-08-20T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9751.25,"2026-06-28T22:00:05"], [57211,"HCM7112948","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4832.08,"2026-06-28T22:00:05"], [57212,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [57213,"APV7169924","2024-09-10T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",17798.44,"2026-06-28T22:00:05"], [57214,"HCM7177187","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",355.76,"2026-06-28T22:00:05"], [57215,"APV7173247","2024-09-16T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000054625","CASS COUNTY ",7514.55,"2026-06-28T22:00:05"], [57216,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311083","TAMERA SMITH ",406.85,"2026-06-28T22:00:05"], [57217,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386012","JACQUILINE DANIELLE APPLEMAN ",295.29,"2026-06-28T22:00:05"], [57218,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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"], [57219,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",78777.39,"2026-06-28T22:00:05"], [57220,"0007141258","2024-08-02T00:00:00",2025,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1886.36,"2026-06-28T22:00:05"], [57221,"0007173993","2024-09-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [57222,"HCM7138449","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.85,"2026-06-28T22:00:05"], [57223,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314420","STEVEN QUIGGINS JR ",275.61,"2026-06-28T22:00:05"], [57224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312462","INA WILLIAMS ",98.43,"2026-06-28T22:00:05"], [57225,"HCM7167614","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",657.9,"2026-06-28T22:00:05"], [57226,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393784","TIMOTHY WILSON ",177.17,"2026-06-28T22:00:05"], [57227,"APV7142704","2024-08-01T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",17850.0,"2026-06-28T22:00:05"], [57228,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272857","SHELLEY LEWIS ",229.94,"2026-06-28T22:00:05"], [57229,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053890","PERRY COUNTY ",6725.38,"2026-06-28T22:00:05"], [57230,"0007184541","2024-09-30T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [57231,"APV7135017","2024-07-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060271","CITY OF LOGANSPORT ",14126.4,"2026-06-28T22:00:05"], [57232,"EXV7184300","2024-09-26T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",80.38,"2026-06-28T22:00:05"], [57233,"0007167672","2024-09-06T00:00:00",2025,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57234,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403235","DAVID R OSBORNE ",1527.04,"2026-06-28T22:00:05"], [57235,"APV7150268","2024-08-12T00:00:00",2025,1,533020,"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 ",225.0,"2026-06-28T22:00:05"], [57236,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",614.0,"2026-06-28T22:00:05"], [57237,"APV7161663","2024-08-28T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",36.58,"2026-06-28T22:00:05"], [57238,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",22750.08,"2026-06-28T22:00:05"], [57239,"APV7113376","2024-07-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000239199","KERNS EXCAVATING LLC ",135540.5,"2026-06-28T22:00:05"], [57240,"0007161572","2024-09-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.76,"2026-06-28T22:00:05"], [57241,"APV7169960","2024-09-10T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",95.93,"2026-06-28T22:00:05"], [57242,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",174.17,"2026-06-28T22:00:05"], [57243,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325125","SARA KLINGLER ",523.09,"2026-06-28T22:00:05"], [57244,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333547","STEPHANIE LONG ",1227.23,"2026-06-28T22:00:05"], [57245,"0007147864","2024-08-08T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",346384.4,"2026-06-28T22:00:05"], [57246,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193835","RUSH COUNTY SCHOOLS ",492897.31,"2026-06-28T22:00:05"], [57247,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346053","KELLIE CARGAL ",571.68,"2026-06-28T22:00:05"], [57248,"HCM7167614","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4187.15,"2026-06-28T22:00:05"], [57249,"HCM7177221","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",604.13,"2026-06-28T22:00:05"], [57250,"0007140467","2024-07-30T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57251,"APV7158677","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",51815.29,"2026-06-28T22:00:05"], [57252,"APV7134914","2024-07-22T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001200","DAMIEN CENTER ",122983.61,"2026-06-28T22:00:05"], [57253,"0007157561","2024-08-22T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.05,"2026-06-28T22:00:05"], [57254,"0007143115","2024-07-31T00:00:00",2025,1,518800,"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"], [57255,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [57256,"APV7126436","2024-07-02T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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ELSWORTH ",649.64,"2026-06-28T22:00:05"], [57521,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385513","AMANDA ARMSTRONG ",1086.43,"2026-06-28T22:00:05"], [57522,"APV7157983","2024-08-21T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",76409.87,"2026-06-28T22:00:05"], [57523,"HCM7148781","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.17,"2026-06-28T22:00:05"], [57524,"APV7130904","2024-07-16T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416362","INDIANA BREASTFEEDING COALITION INC ",6295.43,"2026-06-28T22:00:05"], [57525,"APV7150016","2024-08-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",8071.56,"2026-06-28T22:00:05"], [57526,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291293","JAMES STANLEY ",722.15,"2026-06-28T22:00:05"], [57527,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389708","JESSICA WEHNER ",214.57,"2026-06-28T22:00:05"], [57528,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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"], [57529,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402475","EASTER KATE LARAMORE ",555.54,"2026-06-28T22:00:05"], [57530,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-06-28T22:00:05"], [57531,"APV7135901","2024-07-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",2889.14,"2026-06-28T22:00:05"], [57532,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [57533,"HCM7167613","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22358.97,"2026-06-28T22:00:05"], [57534,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354867","PAULA LANE ",284.79,"2026-06-28T22:00:05"], [57535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328642","MARY BEHAGG ",295.29,"2026-06-28T22:00:05"], [57536,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [57537,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337712","LISA EVANS ",523.09,"2026-06-28T22:00:05"], [57538,"APV7181785","2024-09-26T00:00:00",2025,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. ",17102.03,"2026-06-28T22:00:05"], [57539,"APV7179884","2024-09-24T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000394665","CODING CLARIFIED LLC ",4999.0,"2026-06-28T22:00:05"], [57540,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302930","ANNA FARHAR ",650.95,"2026-06-28T22:00:05"], [57541,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",20232.59,"2026-06-28T22:00:05"], [57542,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397959","PAULEE MAVIE STOWE ",1368.09,"2026-06-28T22:00:05"], [57543,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7683.8,"2026-06-28T22:00:05"], [57544,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193875","MISHAWAKA CITY SCHOOL TREAS ",2098.91,"2026-06-28T22:00:05"], [57545,"APV7169966","2024-09-10T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",-10937.5,"2026-06-28T22:00:05"], [57546,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353035","JOHN REYNOLDS ",442.62,"2026-06-28T22:00:05"], [57547,"0007168568","2024-09-09T00:00:00",2025,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.36,"2026-06-28T22:00:05"], [57548,"0007134728","2024-07-22T00:00:00",2025,1,595520,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",70985.05,"2026-06-28T22:00:05"], [57554,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407897","SHELLIE JEAN TEAGUE ",576.8,"2026-06-28T22:00:05"], [57555,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291552","ROBERT ANDREW ",364.19,"2026-06-28T22:00:05"], [57556,"HCM7112901","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",102.45,"2026-06-28T22:00:05"], [57557,"0007182363","2024-09-27T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-113901.93,"2026-06-28T22:00:05"], [57558,"HCM7158553","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.54,"2026-06-28T22:00:05"], [57559,"APV7149347","2024-08-08T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",408081.52,"2026-06-28T22:00:05"], [57560,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",1162.15,"2026-06-28T22:00:05"], [57561,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"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","0000380366","THE PATH SCHOOL INC ",6926.8,"2026-06-28T22:00:05"], [57562,"APV7141634","2024-07-31T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",7956.17,"2026-06-28T22:00:05"], [57563,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295197","MARSA CLENDENEN ",203.42,"2026-06-28T22:00:05"], [57564,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391745","MICHELE SNOOK ",1537.46,"2026-06-28T22:00:05"], [57565,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056764","HUNTINGTON COUNTY ",23320.48,"2026-06-28T22:00:05"], [57566,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354592","KEVIN ENPEL LAI ",14.0,"2026-06-28T22:00:05"], [57567,"0007127481","2024-07-11T00:00:00",2025,1,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-38.4,"2026-06-28T22:00:05"], [57568,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393331","CHAD E CLARK ",1063.05,"2026-06-28T22:00:05"], [57569,"APV7183957","2024-09-30T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",43508.65,"2026-06-28T22:00:05"], [57570,"0007167454","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1925.43,"2026-06-28T22:00:05"], [57571,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387857","JOSEPH WILLIAM BROWN ",1239.93,"2026-06-28T22:00:05"], [57572,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401294","SCOTT ALLEN CORPE ",671.29,"2026-06-28T22:00:05"], [57573,"0007149887","2024-08-12T00:00:00",2025,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31.19,"2026-06-28T22:00:05"], [57574,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",24547.73,"2026-06-28T22:00:05"], [57575,"HCM7158503","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [57576,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423451","JASMINE NOBLE ",748.07,"2026-06-28T22:00:05"], [57577,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241356","TEBBIE GLASCO ",354.35,"2026-06-28T22:00:05"], [57578,"EXV7171922","2024-09-12T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.9,"2026-06-28T22:00:05"], [57579,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [57580,"0007149931","2024-08-12T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.68,"2026-06-28T22:00:05"], [57581,"APV7171566","2024-09-12T00:00:00",2025,1,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",20.4,"2026-06-28T22:00:05"], [57582,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394635","LAREE WHITFIELD ",625.1,"2026-06-28T22:00:05"], [57583,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245660","ROBERT C TALBOT ",512.8,"2026-06-28T22:00:05"], [57584,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1184.0,"2026-06-28T22:00:05"], [57585,"APV7137958","2024-07-25T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",209657.38,"2026-06-28T22:00:05"], [57586,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242029","BEVERLY J HORSTMANN ",947.0,"2026-06-28T22:00:05"], [57587,"0007146275","2024-08-06T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",66.68,"2026-06-28T22:00:05"], [57588,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331084","JENNIFER URBAN ",691.63,"2026-06-28T22:00:05"], [57589,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291658","HEATHER THOMPSON ",305.14,"2026-06-28T22:00:05"], [57590,"APV7127697","2024-07-11T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",237.45,"2026-06-28T22:00:05"], [57591,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1455.27,"2026-06-28T22:00:05"], [57592,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [57593,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377168","BRITTANY WINGERTER ",442.62,"2026-06-28T22:00:05"], [57594,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [57595,"0007183456","2024-09-30T00:00:00",2025,1,599036,"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"], [57596,"0007132921","2024-07-18T00:00:00",2025,1,539140,"Prog Op - Background Checks",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57597,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317572","JAMES BALENTINE III ",177.17,"2026-06-28T22:00:05"], [57598,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",490.0,"2026-06-28T22:00:05"], [57599,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388076","EVELYN SMITH ",362.15,"2026-06-28T22:00:05"], [57600,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",6233.62,"2026-06-28T22:00:05"], [57601,"0007146257","2024-08-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",97200.79,"2026-06-28T22:00:05"], [57602,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121341","AVON COMM SCHL CORP TREASURER ",8605.82,"2026-06-28T22:00:05"], [57603,"HCM7112895","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1397.48,"2026-06-28T22:00:05"], [57604,"APV7170757","2024-09-11T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",38.31,"2026-06-28T22:00:05"], [57605,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378662","EARL STICKELS ",472.46,"2026-06-28T22:00:05"], [57606,"HCM7167652","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",21.77,"2026-06-28T22:00:05"], [57607,"APV7137745","2024-07-25T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","Other","","","0000429237","SCHOOLS, HEALTH and LIBRARIES BROADBAND ",500.0,"2026-06-28T22:00:05"], [57608,"0007140467","2024-07-30T00:00:00",2025,1,518606,"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"], [57609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247452","TERRY AND SANDRA ENGLAND ",979.8,"2026-06-28T22:00:05"], [57610,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093191","JOYCE NETWORK INC ",266845.17,"2026-06-28T22:00:05"], [57611,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [57612,"0007114089","2024-07-02T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",21860299.54,"2026-06-28T22:00:05"], [57613,"0007161573","2024-09-01T00:00:00",2025,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",631.82,"2026-06-28T22:00:05"], [57614,"HCM7158496","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.96,"2026-06-28T22:00:05"], [57615,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [57616,"HCM7167652","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-06-28T22:00:05"], [57617,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404096","WADE REINITZ ",342.42,"2026-06-28T22:00:05"], [57618,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3248.81,"2026-06-28T22:00:05"], [57619,"APV7139777","2024-07-26T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",18.97,"2026-06-28T22:00:05"], [57620,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [57621,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394753","LATASHA JOHNSON ",301.79,"2026-06-28T22:00:05"], [57622,"HCM7138462","2024-07-31T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",14.21,"2026-06-28T22:00:05"], [57623,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",10118.54,"2026-06-28T22:00:05"], [57624,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",109661.17,"2026-06-28T22:00:05"], [57625,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391682","FIRST UNITED METHODIST CHURCH ",1163.83,"2026-06-28T22:00:05"], [57626,"APV7170725","2024-09-11T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",60.71,"2026-06-28T22:00:05"], [57627,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397236","REBEKAH TAYLOR ",1847.68,"2026-06-28T22:00:05"], [57628,"APV7125009","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",888.77,"2026-06-28T22:00:05"], [57629,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358109","DONNA GONZALES ",482.85,"2026-06-28T22:00:05"], [57630,"0007146224","2024-08-06T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [57631,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423887","HEATHER BARRY ",437.79,"2026-06-28T22:00:05"], [57632,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",35188.19,"2026-06-28T22:00:05"], [57633,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON ",362.14,"2026-06-28T22:00:05"], [57634,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"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"], [57635,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",120784.18,"2026-06-28T22:00:05"], [57636,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295986","CRYSTAL JOHNSON ",1347.97,"2026-06-28T22:00:05"], [57637,"0007146324","2024-08-06T00:00:00",2025,1,518606,"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"], [57638,"APV7153116","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064209","FRANKLIN COUNTY ",15932.9,"2026-06-28T22:00:05"], [57639,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-06-28T22:00:05"], [57640,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",1142.23,"2026-06-28T22:00:05"], [57641,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384027","PRUDIE ARNOLD ",393.72,"2026-06-28T22:00:05"], [57642,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",27.25,"2026-06-28T22:00:05"], [57643,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347011","DENETTA FREELING ",610.27,"2026-06-28T22:00:05"], [57644,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-06-28T22:00:05"], [57645,"0007166489","2024-09-05T00:00:00",2025,1,518796,"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"], [57646,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 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TREASURER ",44438.94,"2026-06-28T22:00:05"], [57651,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388139","MEGAN SUMMERS ",60.36,"2026-06-28T22:00:05"], [57652,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387631","JAMES D CHAPMAN JR ",160.95,"2026-06-28T22:00:05"], [57653,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153195","VIVIAN R KNIGHTEN ",621.68,"2026-06-28T22:00:05"], [57654,"HCM7177171","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1245.83,"2026-06-28T22:00:05"], [57655,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406056","SCOTT H HOWARD ",628.72,"2026-06-28T22:00:05"], [57656,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365198","WHITNEY LETTERMAN ",856.93,"2026-06-28T22:00:05"], [57657,"HCM7148779","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.34,"2026-06-28T22:00:05"], [57658,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370478","ROGER EMMICK ",976.43,"2026-06-28T22:00:05"], [57659,"ARD7165876","2024-09-04T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social 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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"], [57672,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393775","ALEXANDER GRAHAM ",264.45,"2026-06-28T22:00:05"], [57673,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393073","DEJONA J EDWARDS-CAFFEE ",641.73,"2026-06-28T22:00:05"], [57674,"HCM7148834","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1303.64,"2026-06-28T22:00:05"], [57675,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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[57691,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",264.45,"2026-06-28T22:00:05"], [57692,"EXV7132653","2024-07-12T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",84.66,"2026-06-28T22:00:05"], [57693,"APV7164799","2024-09-03T00:00:00",2025,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000320635","MESA LABORATORIES INC ",2995.0,"2026-06-28T22:00:05"], [57694,"APH7155497","2024-08-20T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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MANAGEMENT SYSTEMS LLC ",229.29,"2026-06-28T22:00:05"], [57732,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334819","BRUCE GUYBERSON ",925.48,"2026-06-28T22:00:05"], [57733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411124","CHRISTOPHER TOOMIRE ",264.45,"2026-06-28T22:00:05"], [57734,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",55855.07,"2026-06-28T22:00:05"], [57735,"APV7139535","2024-07-29T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",7631.1,"2026-06-28T22:00:05"], [57736,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",3358.6,"2026-06-28T22:00:05"], [57737,"0007161572","2024-09-01T00:00:00",2025,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [57738,"HCM7148835","2024-08-14T00:00:00",2025,1,518800,"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"], [57739,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326254","AMBER SCHWARTZ ",228.85,"2026-06-28T22:00:05"], [57740,"APV7166550","2024-09-05T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Other","","","0000430455","TRACI ANN TAYLOR ",633.45,"2026-06-28T22:00:05"], [57741,"0007163475","2024-08-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-7183.46,"2026-06-28T22:00:05"], [57742,"HCM7128373","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.47,"2026-06-28T22:00:05"], [57743,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",36949.13,"2026-06-28T22:00:05"], [57744,"APV7159912","2024-08-26T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",28.02,"2026-06-28T22:00:05"], [57745,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191578","SIMPSON and BIGHAM OD PARTNERSHIP ",14.0,"2026-06-28T22:00:05"], [57746,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263907","CHERYL SEEHAVER ",486.48,"2026-06-28T22:00:05"], [57747,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-06-28T22:00:05"], [57748,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341894","OLAJOWON TURENTINE ",599.89,"2026-06-28T22:00:05"], [57749,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121700","E. CHICAGO CITY SCHL TREASURER ",18028.14,"2026-06-28T22:00:05"], [57750,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",385023.3,"2026-06-28T22:00:05"], [57751,"APV7141640","2024-07-31T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Other","","","0000060340","FRONTIER COMMUNICATIONS OF IND ",112.84,"2026-06-28T22:00:05"], [57752,"APV7125678","2024-07-09T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",8248.19,"2026-06-28T22:00:05"], [57753,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308809","BRIAN WIGENT ",1307.74,"2026-06-28T22:00:05"], [57754,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290056","ANDREW SCHINDLER ",1627.37,"2026-06-28T22:00:05"], [57755,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391671","TRACEY ANNE GOAD ",481.3,"2026-06-28T22:00:05"], [57756,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381232","CURTIS WAYNE BRUNSTING ",291.16,"2026-06-28T22:00:05"], [57757,"APV7144317","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056586","CITY OF RICHMOND INDIANA ",5211.5,"2026-06-28T22:00:05"], [57758,"0007164555","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [57759,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121240","LINTON-STOCKTON SCHOOL TREAS ",6371.34,"2026-06-28T22:00:05"], [57760,"0007166526","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2461.41,"2026-06-28T22:00:05"], [57761,"HCM7167604","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",55070.88,"2026-06-28T22:00:05"], [57762,"0007165472","2024-09-04T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2711.14,"2026-06-28T22:00:05"], [57763,"0007152640","2024-08-15T00:00:00",2025,1,595110,"InState Travel - Mileage",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)"," ","General Ledger Entry",-20.0,"2026-06-28T22:00:05"], [57764,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366183","RACHEL SLAGLE ",372.06,"2026-06-28T22:00:05"], [57765,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394047","MADELEINE GROVE JAMISON ",1207.14,"2026-06-28T22:00:05"], [57766,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [57767,"0007143869","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",48.75,"2026-06-28T22:00:05"], [57768,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",708.0,"2026-06-28T22:00:05"], [57769,"0007113226","2024-07-08T00:00:00",2025,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [57770,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379868","JEFFREY CALL ",274.62,"2026-06-28T22:00:05"], [57771,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330123","ANNETTE BREWER ",469.57,"2026-06-28T22:00:05"], [57772,"APV7164784","2024-09-03T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",972.07,"2026-06-28T22:00:05"], [57773,"HCM7112953","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.93,"2026-06-28T22:00:05"], [57774,"0007179434","2024-09-24T00:00:00",2025,1,519503,"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"], [57775,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360728","RENEA WALKER ",823.25,"2026-06-28T22:00:05"], [57776,"APV7135771","2024-07-23T00:00:00",2025,1,532062,"Main - Safety",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006617","KOORSEN FIRE and SECURITY INC ",386.0,"2026-06-28T22:00:05"], [57777,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358294","DANIAL ANDREWS ",196.86,"2026-06-28T22:00:05"], [57778,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193597","EMINENCE CONS SCHL CORP TREAS ",1478.0,"2026-06-28T22:00:05"], [57779,"HCM7167560","2024-09-11T00:00:00",2025,1,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [57780,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417111","KRISTINA RENEE BUSH ",851.12,"2026-06-28T22:00:05"], [57781,"APV7114704","2024-07-02T00:00:00",2025,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000065367","CSX TRANSPORTATION, INC. ",36970.05,"2026-06-28T22:00:05"], [57782,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1951.41,"2026-06-28T22:00:05"], [57783,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",14500.0,"2026-06-28T22:00:05"], [57784,"APV7147411","2024-08-07T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000350922","CEI OF AMERICA INC ",24058.03,"2026-06-28T22:00:05"], [57785,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264747","MARY ROGERS ",184.55,"2026-06-28T22:00:05"], [57786,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257218","LINDA HOCHSTETLER ",246.08,"2026-06-28T22:00:05"], [57787,"APV7138786","2024-07-26T00:00:00",2025,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",139.5,"2026-06-28T22:00:05"], [57788,"0007143835","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",146.52,"2026-06-28T22:00:05"], [57789,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381185","PAUL BZDYL ",638.34,"2026-06-28T22:00:05"], [57790,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054575","DEKALB COUNTY ",6.0,"2026-06-28T22:00:05"], [57791,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342639","ALLENE PERSINGER ",216.54,"2026-06-28T22:00:05"], [57792,"APV7125124","2024-07-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",19123.6,"2026-06-28T22:00:05"], [57793,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [57794,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412510","ANTONIO RIVERA ",315.67,"2026-06-28T22:00:05"], [57795,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",206.27,"2026-06-28T22:00:05"], [57796,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239971","JESSALYNN GLASER ",118.11,"2026-06-28T22:00:05"], [57797,"APV7137801","2024-07-25T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012987","SHI INTERNATIONAL CORP ",177.99,"2026-06-28T22:00:05"], [57798,"0007114189","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.89,"2026-06-28T22:00:05"], [57799,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406613","ADEL BUELOW ",549.24,"2026-06-28T22:00:05"], [57800,"HCM7167618","2024-09-11T00:00:00",2025,1,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1527.47,"2026-06-28T22:00:05"], [57801,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246271","VIRGINIA ANN HAGA ",476.02,"2026-06-28T22:00:05"], [57802,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402692","MARK MICHALCEWICZ ",904.15,"2026-06-28T22:00:05"], [57803,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305278","LINDSAY ROSEBERRY ",314.98,"2026-06-28T22:00:05"], [57804,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [57805,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239433","JAMES SHERON ",373.44,"2026-06-28T22:00:05"], [57806,"EXV7135271","2024-07-18T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [57807,"APV7149196","2024-08-08T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",2219.25,"2026-06-28T22:00:05"], [57808,"APV7149986","2024-08-09T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",7301.32,"2026-06-28T22:00:05"], [57809,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406204","JOSEPH GRUSZCZYK ",570.9,"2026-06-28T22:00:05"], [57810,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",450.0,"2026-06-28T22:00:05"], [57811,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",216.55,"2026-06-28T22:00:05"], [57812,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381002","GLENNA JONES ",610.27,"2026-06-28T22:00:05"], [57813,"APV7138892","2024-07-26T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",817720.95,"2026-06-28T22:00:05"], [57814,"HCM7138542","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11755.25,"2026-06-28T22:00:05"], [57815,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407054","KELLIE J BISHOP ",1424.48,"2026-06-28T22:00:05"], [57816,"APV7115410","2024-07-03T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064858","UNION COUNTY ",27500.0,"2026-06-28T22:00:05"], [57817,"APV7175475","2024-09-18T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",14491.87,"2026-06-28T22:00:05"], [57818,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325636","JEANNIE SUMMERS ",295.29,"2026-06-28T22:00:05"], [57819,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [57820,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",23049.91,"2026-06-28T22:00:05"], [57821,"APV7182696","2024-09-26T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",407.3,"2026-06-28T22:00:05"], [57822,"APV7165704","2024-09-04T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",7442.12,"2026-06-28T22:00:05"], [57823,"APV7125010","2024-07-05T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6058.37,"2026-06-28T22:00:05"], [57824,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219544","BRENT E THOMPSON ",508.56,"2026-06-28T22:00:05"], [57825,"HCM7148834","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",31.76,"2026-06-28T22:00:05"], [57826,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098743","NORTHWEST UNITED METHODIST ",1465.94,"2026-06-28T22:00:05"], [57827,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393854","TATUM COMBS ",579.76,"2026-06-28T22:00:05"], [57828,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268018","TERRY BOGER ",502.98,"2026-06-28T22:00:05"], [57829,"APV7171666","2024-09-12T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014244","STANZ FOOD SERVICE ",4758.3,"2026-06-28T22:00:05"], [57830,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [57831,"HCM7167596","2024-09-11T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",18.18,"2026-06-28T22:00:05"], [57832,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351945","CHRISTINA MATYS ",569.59,"2026-06-28T22:00:05"], [57833,"0007132882","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7321.94,"2026-06-28T22:00:05"], [57834,"HCM7177221","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",83103.71,"2026-06-28T22:00:05"], [57835,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334573","STACY OWENS ",305.13,"2026-06-28T22:00:05"], [57836,"APV7148214","2024-08-08T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",-14638.54,"2026-06-28T22:00:05"], [57837,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10138.31,"2026-06-28T22:00:05"], [57838,"0007173049","2024-09-16T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.4,"2026-06-28T22:00:05"], [57839,"HCM7138442","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",41.38,"2026-06-28T22:00:05"], [57840,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6981.09,"2026-06-28T22:00:05"], [57841,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348201","DALANNA BOTTORFF ",265.76,"2026-06-28T22:00:05"], [57842,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302004","TONYA SHAFER ",61.03,"2026-06-28T22:00:05"], [57843,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [57844,"0007167438","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.16,"2026-06-28T22:00:05"], [57845,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365759","KATHERINE THOMASON ",196.86,"2026-06-28T22:00:05"], [57846,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247904","JEANNE AND TOBY ALBERTSON ",377.23,"2026-06-28T22:00:05"], [57847,"APV7138892","2024-07-26T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050233","CINERGY CORP ",-621896.0,"2026-06-28T22:00:05"], [57848,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327198","JAMES LAMARCHE ",334.66,"2026-06-28T22:00:05"], [57849,"EXV7128084","2024-07-09T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",156.24,"2026-06-28T22:00:05"], [57850,"0007143236","2024-08-02T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-26.95,"2026-06-28T22:00:05"], [57851,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [57852,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [57853,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301023","ANDREA MOORE ",461.44,"2026-06-28T22:00:05"], [57854,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [57855,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",69516.32,"2026-06-28T22:00:05"], [57856,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323973","ERIN RUSS ",1063.05,"2026-06-28T22:00:05"], [57857,"APV7173387","2024-09-16T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",4605.0,"2026-06-28T22:00:05"], [57858,"0007165500","2024-09-04T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57859,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",502.98,"2026-06-28T22:00:05"], [57860,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353885","JEFFREY MILLIER ",729.71,"2026-06-28T22:00:05"], [57861,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194146","S. VERMILLION COMM SCHL TREAS ",74826.05,"2026-06-28T22:00:05"], [57862,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410688","SIERRA SCOTT ",1046.9,"2026-06-28T22:00:05"], [57863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336398","SHIRLEY LANDRY ",396.68,"2026-06-28T22:00:05"], [57864,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [57865,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341914","JOHNATHAN FLANIGAN ",528.89,"2026-06-28T22:00:05"], [57866,"0007153702","2024-08-16T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",33.91,"2026-06-28T22:00:05"], [57867,"0007116006","2024-07-03T00:00:00",2025,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57868,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322946","TABITHA WALKER ",534.39,"2026-06-28T22:00:05"], [57869,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405266","HARRISON DANIEL AGAN ",804.76,"2026-06-28T22:00:05"], [57870,"APV7166729","2024-09-05T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",131.38,"2026-06-28T22:00:05"], [57871,"0007182363","2024-09-27T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-260.0,"2026-06-28T22:00:05"], [57872,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292047","ALEXANDRIA SNIVELY ",2225.89,"2026-06-28T22:00:05"], [57873,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4457.7,"2026-06-28T22:00:05"], [57874,"0007155764","2024-08-20T00:00:00",2025,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3202.76,"2026-06-28T22:00:05"], [57875,"0007153717","2024-08-16T00:00:00",2025,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",175.0,"2026-06-28T22:00:05"], [57876,"EXV7172818","2024-09-03T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [57877,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310932","PAUL KILBOURNE ",366.16,"2026-06-28T22:00:05"], [57878,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165668","BRIAN R SPICHER ",837.69,"2026-06-28T22:00:05"], [57879,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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"], [57880,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293212","PAMELA WILLIAMS ",650.95,"2026-06-28T22:00:05"], [57881,"APV7156042","2024-08-20T00:00:00",2025,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",126607.08,"2026-06-28T22:00:05"], [57882,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",20476.49,"2026-06-28T22:00:05"], [57883,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318533","MANDLAKAYISE MOYO ",538.38,"2026-06-28T22:00:05"], [57884,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [57885,"0007114089","2024-07-02T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1589.5,"2026-06-28T22:00:05"], [57886,"APV7153078","2024-08-15T00:00:00",2025,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012952","KIRBY RISK SUPPLY CO ",565.8,"2026-06-28T22:00:05"], [57887,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2469.24,"2026-06-28T22:00:05"], [57888,"0007125454","2024-07-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",252.81,"2026-06-28T22:00:05"], [57889,"0007159663","2024-08-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5171.23,"2026-06-28T22:00:05"], [57890,"0007184543","2024-09-30T00:00:00",2025,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7186.91,"2026-06-28T22:00:05"], [57891,"0007156611","2024-08-21T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.07,"2026-06-28T22:00:05"], [57892,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",103175.95,"2026-06-28T22:00:05"], [57893,"APV7163654","2024-08-30T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",10721.86,"2026-06-28T22:00:05"], [57894,"0007158656","2024-08-23T00:00:00",2025,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-77.16,"2026-06-28T22:00:05"], [57895,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339455","SERENA JORDAN ",1143.97,"2026-06-28T22:00:05"], [57896,"APV7144257","2024-08-02T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",132031.0,"2026-06-28T22:00:05"], [57897,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379576","THERESA LUTTRELL ",295.29,"2026-06-28T22:00:05"], [57898,"APV7125007","2024-07-08T00:00:00",2025,1,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",305.92,"2026-06-28T22:00:05"], [57899,"0007142251","2024-07-31T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",97.17,"2026-06-28T22:00:05"], [57900,"EXV7167218","2024-08-28T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",230.05,"2026-06-28T22:00:05"], [57901,"0007168644","2024-09-09T00:00:00",2025,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [57902,"0007115969","2024-07-05T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-53624.74,"2026-06-28T22:00:05"], [57903,"APV7165717","2024-09-04T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",348.67,"2026-06-28T22:00:05"], [57904,"APV7134946","2024-07-22T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",26917.96,"2026-06-28T22:00:05"], [57905,"APV7114702","2024-07-02T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052996","AUTO-GRAPHICS INC ",23900.83,"2026-06-28T22:00:05"], [57906,"0007138578","2024-07-01T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5527.36,"2026-06-28T22:00:05"], [57907,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212229","ORLEANS FAMILY HEALTH ",14.0,"2026-06-28T22:00:05"], [57908,"HCM7158502","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",8001.36,"2026-06-28T22:00:05"], [57909,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390049","CORY SPARKS ",406.85,"2026-06-28T22:00:05"], [57910,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376206","TERRI ESKEW ",295.29,"2026-06-28T22:00:05"], [57911,"APV7137829","2024-07-25T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",-3748.4,"2026-06-28T22:00:05"], [57912,"APV7135613","2024-07-23T00:00:00",2025,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",22248.99,"2026-06-28T22:00:05"], [57913,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333998","LONNIE JONES ",157.49,"2026-06-28T22:00:05"], [57914,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335369","LONNIKA P DONSON ",406.85,"2026-06-28T22:00:05"], [57915,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376133","LEAH KANTIN ",201.19,"2026-06-28T22:00:05"], [57916,"0007156617","2024-08-21T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47148.0,"2026-06-28T22:00:05"], [57917,"HCM7167604","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",157.68,"2026-06-28T22:00:05"], [57918,"HCM7112954","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",71431.36,"2026-06-28T22:00:05"], [57919,"APV7160897","2024-08-27T00:00:00",2025,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",17.24,"2026-06-28T22:00:05"], [57920,"APV7134194","2024-07-19T00:00:00",2025,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000374056","SOHUM HOTELS ANSON LLC ",304.8,"2026-06-28T22:00:05"], [57921,"0007164555","2024-09-01T00:00:00",2025,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [57922,"APV7115410","2024-07-03T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000411262","WELLSPRING INTERFAITH SOCIAL SERVICES IN ",3517.07,"2026-06-28T22:00:05"], [57923,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2724.39,"2026-06-28T22:00:05"], [57924,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375675","LAWANNA STOTT ",2160.74,"2026-06-28T22:00:05"], [57925,"EXV7165989","2024-08-29T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [57926,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [57927,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",308.87,"2026-06-28T22:00:05"], [57928,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346305","HEIDI OGUNTOSIN ",284.79,"2026-06-28T22:00:05"], [57929,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358315","SHAUNA MARIE BECK ",295.29,"2026-06-28T22:00:05"], [57930,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357037","KRISTIN MCCOY ",140.83,"2026-06-28T22:00:05"], [57931,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368759","TERRY BROWN ",295.29,"2026-06-28T22:00:05"], [57932,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11906.73,"2026-06-28T22:00:05"], [57933,"APV7178679","2024-09-23T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",44427.12,"2026-06-28T22:00:05"], [57934,"0007150840","2024-08-13T00:00:00",2025,1,519722,"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"], [57935,"HCM7128398","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6738.09,"2026-06-28T22:00:05"], [57936,"HCM7177130","2024-09-25T00:00:00",2025,1,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [57937,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349525","HALSTON HARMON ",295.29,"2026-06-28T22:00:05"], [57938,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000378409","L.I.F.E. ADULT DAY ACADEMY ",2137.96,"2026-06-28T22:00:05"], [57939,"APV7155009","2024-08-19T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",4784.0,"2026-06-28T22:00:05"], [57940,"HCM7113004","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [57941,"APV7172484","2024-09-13T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245977","VIRGINIA LOVELACE ",534.39,"2026-06-28T22:00:05"], [57942,"0007180660","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.9,"2026-06-28T22:00:05"], [57943,"APV7152009","2024-08-14T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",1666.0,"2026-06-28T22:00:05"], [57944,"0007143256","2024-08-08T00:00:00",2025,1,652115,"Data Service Monthly",61,"Dept of Administration","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",511.92,"2026-06-28T22:00:05"], [57945,"APV7173473","2024-09-16T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000421948","GLOBO HOLDINGS LLC ",2009.53,"2026-06-28T22:00:05"], [57946,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120773","LEBANON COMM SCHL CORP TREAS ",8984.53,"2026-06-28T22:00:05"], [57947,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398089","ROSE ELLIS ",881.02,"2026-06-28T22:00:05"], [57948,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247942","ERNESTINE JACKSON ",1122.1,"2026-06-28T22:00:05"], [57949,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5812.58,"2026-06-28T22:00:05"], [57950,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427173","KRYSTAL COLEMAN ",454.55,"2026-06-28T22:00:05"], [57951,"EXV7129227","2024-07-10T00:00:00",2025,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.84,"2026-06-28T22:00:05"], [57952,"HCM7177121","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.95,"2026-06-28T22:00:05"], [57953,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-06-28T22:00:05"], [57954,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263900","JANET LANCE ",381.42,"2026-06-28T22:00:05"], [57955,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",4922.6,"2026-06-28T22:00:05"], [57956,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064559","MORGAN COUNTY ",4136.23,"2026-06-28T22:00:05"], [57957,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-06-28T22:00:05"], [57958,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363524","JON HUNDLEY ",374.04,"2026-06-28T22:00:05"], [57959,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365765","DAVID WICKEY ",851.73,"2026-06-28T22:00:05"], [57960,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",27000.0,"2026-06-28T22:00:05"], [57961,"HCM7138481","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.55,"2026-06-28T22:00:05"], [57962,"0007132938","2024-07-18T00:00:00",2025,1,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-54.4,"2026-06-28T22:00:05"], [57963,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350155","LEROY DETWEILER ",560.11,"2026-06-28T22:00:05"], [57964,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",179979.2,"2026-06-28T22:00:05"], [57965,"APV7145630","2024-08-05T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",0.0,"2026-06-28T22:00:05"], [57966,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",345.82,"2026-06-28T22:00:05"], [57967,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",102681.5,"2026-06-28T22:00:05"], [57968,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306592","REBEKAH TRUMP ",321.91,"2026-06-28T22:00:05"], [57969,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256409","PATRICIA L HARRIS ",393.72,"2026-06-28T22:00:05"], [57970,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243220","JACK DONIS ",850.55,"2026-06-28T22:00:05"], [57971,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [57972,"0007181643","2024-09-26T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-3.01,"2026-06-28T22:00:05"], [57973,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193777","N. PUTNAM COMM SCHOOL TREAS ",4975.14,"2026-06-28T22:00:05"], [57974,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120616","ADAMS CTRL COMM SCHL TREASURER ",67699.55,"2026-06-28T22:00:05"], [57975,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [57976,"APV7176417","2024-09-19T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",726.44,"2026-06-28T22:00:05"], [57977,"HCM7167614","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",83085.21,"2026-06-28T22:00:05"], [57978,"APV7146501","2024-08-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",20000.0,"2026-06-28T22:00:05"], [57979,"HCM7112954","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.37,"2026-06-28T22:00:05"], [57980,"APV7135834","2024-07-23T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000320691","JEFFERY RAATZ ",79.87,"2026-06-28T22:00:05"], [57981,"APV7182656","2024-09-27T00:00:00",2025,1,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000426109","JUSTICE FENCE ACQUISITION LLC ",8171.73,"2026-06-28T22:00:05"], [57982,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355010","STEVEN LOWERY ",196.86,"2026-06-28T22:00:05"], [57983,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",95.0,"2026-06-28T22:00:05"], [57984,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328453","BETHANY MCMANNIS ",511.84,"2026-06-28T22:00:05"], [57985,"APV7152009","2024-08-14T00:00:00",2025,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000347877","THE WW WILLIAMS COMPANY LLC ",521.25,"2026-06-28T22:00:05"], [57986,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427506","DEXTER WILLIAMS ",261.55,"2026-06-28T22:00:05"], [57987,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384512","JASON ALLEN WILLIAMS ",374.03,"2026-06-28T22:00:05"], [57988,"0007140467","2024-07-30T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57989,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363900","MAUREEN EKLUND ",203.42,"2026-06-28T22:00:05"], [57990,"APV7183957","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",19.55,"2026-06-28T22:00:05"], [57991,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314151","DYMON BARRETT ",780.63,"2026-06-28T22:00:05"], [57992,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293707","JACQUELYN BEASLEY ",537.43,"2026-06-28T22:00:05"], [57993,"APV7140730","2024-07-30T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004175","HUMPHREYS OUTDOOR POWER INC ",3.98,"2026-06-28T22:00:05"], [57994,"0007164339","2024-09-03T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-642.4,"2026-06-28T22:00:05"], [57995,"APV7116158","2024-07-05T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076203","DUBOIS CO TIRE AND SUPP INC ",101.44,"2026-06-28T22:00:05"], [57996,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145185","WENDY PILKINGTON ",301.79,"2026-06-28T22:00:05"], [57997,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",175.3,"2026-06-28T22:00:05"], [57998,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [57999,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386425","JUDITH K YODER ",1518.97,"2026-06-28T22:00:05"], [58000,"HCM7158520","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.47,"2026-06-28T22:00:05"], [58001,"APV7161635","2024-08-28T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1604.51,"2026-06-28T22:00:05"], [58002,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401414","CINDY LEE CLARK ",1413.56,"2026-06-28T22:00:05"], [58003,"0007167455","2024-09-08T00:00:00",2025,1,652130,"Telephone - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58013,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402505","TRAVIS LEE FISH ",325.48,"2026-06-28T22:00:05"], [58014,"EXV7139198","2024-07-17T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [58015,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419764","NATHAN G KRAMER ",466.45,"2026-06-28T22:00:05"], [58016,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",21145.82,"2026-06-28T22:00:05"], [58017,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297078","YOLANDA LASLEY ",728.38,"2026-06-28T22:00:05"], [58018,"APV7115807","2024-07-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",1054.78,"2026-06-28T22:00:05"], [58019,"APV7180946","2024-09-25T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",25.14,"2026-06-28T22:00:05"], [58020,"APV7149157","2024-08-09T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",273.03,"2026-06-28T22:00:05"], [58021,"APV7152748","2024-08-15T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",11475.83,"2026-06-28T22:00:05"], [58022,"0007131552","2024-07-17T00:00:00",2025,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",84.0,"2026-06-28T22:00:05"], [58023,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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 ",494.0,"2026-06-28T22:00:05"], [58024,"EXV7186517","2024-09-16T00:00:00",2025,1,595520,"OutoSt Travel - 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Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",88.23,"2026-06-28T22:00:05"], [58038,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",441061.02,"2026-06-28T22:00:05"], [58039,"0007159625","2024-08-26T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",157253.23,"2026-06-28T22:00:05"], [58040,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422019","KYLE ANTHONY BOWMAR ",382.64,"2026-06-28T22:00:05"], [58041,"APV7150296","2024-08-12T00:00:00",2025,1,580150,"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"], [58042,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-06-28T22:00:05"], [58043,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063349","SULLIVAN COUNTY ",9827.73,"2026-06-28T22:00:05"], [58044,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349649","NATALIE SPONTAK ",708.69,"2026-06-28T22:00:05"], [58045,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388436","KRYSTLE FORD ",406.84,"2026-06-28T22:00:05"], [58046,"0007167516","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.2,"2026-06-28T22:00:05"], [58047,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",61116.25,"2026-06-28T22:00:05"], [58048,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365489","SHANEA JOHNSON ",290.36,"2026-06-28T22:00:05"], [58049,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278312","JANA MISHLER ",402.38,"2026-06-28T22:00:05"], [58050,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177513","PAMELA JANE HAMMER ",334.66,"2026-06-28T22:00:05"], [58051,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324382","LORETTA HOOD ",1307.74,"2026-06-28T22:00:05"], [58052,"APV7142759","2024-08-01T00:00:00",2025,1,546005,"Off-Printer Paper",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",15.48,"2026-06-28T22:00:05"], [58053,"APV7166823","2024-09-05T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402591","KRISTA MCCOLLUM ",713.03,"2026-06-28T22:00:05"], [58054,"APV7159981","2024-08-26T00:00:00",2025,1,547180,"SpOp - Materials&Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",317.43,"2026-06-28T22:00:05"], [58055,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268850","NANETTE METZ ",369.11,"2026-06-28T22:00:05"], [58056,"HCM7128425","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1474.68,"2026-06-28T22:00:05"], [58057,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338456","JEREMY SHUE ",708.69,"2026-06-28T22:00:05"], [58058,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231240","SUSSETTE HORNE ",255.92,"2026-06-28T22:00:05"], [58059,"APV7148290","2024-08-08T00:00:00",2025,1,538110,"Const - 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",8516.99,"2026-06-28T22:00:05"], [58064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315085","LARRY COLLINS ",354.35,"2026-06-28T22:00:05"], [58065,"0007113114","2024-07-08T00:00:00",2025,1,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.21,"2026-06-28T22:00:05"], [58066,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304770","JEFFREY STEPHEN ERB ",162.74,"2026-06-28T22:00:05"], [58067,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364935","SUSAN SALAZAR ",305.13,"2026-06-28T22:00:05"], [58068,"0007169671","2024-09-10T00:00:00",2025,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",337.83,"2026-06-28T22:00:05"], [58069,"APV7166766","2024-09-05T00:00:00",2025,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000359927","HUMANE INDIANA INC ",18834.44,"2026-06-28T22:00:05"], [58070,"HCM7148805","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",27234.5,"2026-06-28T22:00:05"], [58071,"APV7133540","2024-07-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",323625.64,"2026-06-28T22:00:05"], [58072,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251268","DONNIE GAY ",575.82,"2026-06-28T22:00:05"], [58073,"0007168646","2024-09-09T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.87,"2026-06-28T22:00:05"], [58074,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",551.21,"2026-06-28T22:00:05"], [58075,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397607","ROXANNE WEST ",425.02,"2026-06-28T22:00:05"], [58076,"0007135556","2024-07-23T00:00:00",2025,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.41,"2026-06-28T22:00:05"], [58077,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000429180","TROY SPRINGER ",1787.0,"2026-06-28T22:00:05"], [58078,"0007180645","2024-09-25T00:00:00",2025,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [58079,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [58080,"APV7138886","2024-07-26T00:00:00",2025,1,571200,"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 ",14925.61,"2026-06-28T22:00:05"], [58081,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243676","RUTH M HOLBEN ",142.4,"2026-06-28T22:00:05"], [58082,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-06-28T22:00:05"], [58083,"0007164555","2024-09-01T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [58084,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",638.33,"2026-06-28T22:00:05"], [58085,"0007164555","2024-09-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.54,"2026-06-28T22:00:05"], [58086,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368695","SHERLYN JARRETT ",1408.33,"2026-06-28T22:00:05"], [58087,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",98.0,"2026-06-28T22:00:05"], [58088,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360887","TINA SUE RICE ",118.11,"2026-06-28T22:00:05"], [58089,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290695","ALMA WYNN ",995.89,"2026-06-28T22:00:05"], [58090,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",65267.74,"2026-06-28T22:00:05"], [58091,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275194","APEX THERAPY CLINIC ",14.0,"2026-06-28T22:00:05"], [58092,"HCM7112953","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",23.86,"2026-06-28T22:00:05"], [58093,"APV7138757","2024-07-25T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",194.62,"2026-06-28T22:00:05"], [58094,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318591","PENNY STRUNK ",203.42,"2026-06-28T22:00:05"], [58095,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378058","REGINA KIRBY ",783.18,"2026-06-28T22:00:05"], [58096,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000278667","FESTIVAL MUSIC SOCIETY OF INDIANA INC ",5331.2,"2026-06-28T22:00:05"], [58097,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [58098,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398369","MICHAEL GENE BLINE ",471.59,"2026-06-28T22:00:05"], [58099,"APV7135820","2024-07-23T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",5298.12,"2026-06-28T22:00:05"], [58100,"0007159664","2024-08-05T00:00:00",2025,1,548046,"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"], [58101,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",21208.11,"2026-06-28T22:00:05"], [58102,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328028","RAMONA MCCARTY ",1048.67,"2026-06-28T22:00:05"], [58103,"APV7127558","2024-07-11T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",11157.22,"2026-06-28T22:00:05"], [58104,"0007180575","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-3.07,"2026-06-28T22:00:05"], [58105,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292417","TINA SMITH ",191.13,"2026-06-28T22:00:05"], [58106,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405566","AMBER ANNE RICHTER ",939.4,"2026-06-28T22:00:05"], [58107,"APV7183956","2024-09-27T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",5650.61,"2026-06-28T22:00:05"], [58108,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [58109,"0007184554","2024-09-30T00:00:00",2025,1,516002,"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"], [58110,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135098","CHARLES W AIKMAN ",3848.17,"2026-06-28T22:00:05"], [58111,"0007143930","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3704.25,"2026-06-28T22:00:05"], [58112,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349970","JESSICA CORRY ",603.57,"2026-06-28T22:00:05"], [58113,"0007147878","2024-08-08T00:00:00",2025,1,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",52.16,"2026-06-28T22:00:05"], [58114,"HCM7158504","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.56,"2026-06-28T22:00:05"], [58115,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337385","AARON METZGER ",610.27,"2026-06-28T22:00:05"], [58116,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381385","CHARLOTTE BELCHER ",203.42,"2026-06-28T22:00:05"], [58117,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359273","KENNETH MOON ",201.19,"2026-06-28T22:00:05"], [58118,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348923","KELLY BLAKE ",406.84,"2026-06-28T22:00:05"], [58119,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3487.92,"2026-06-28T22:00:05"], [58120,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376021","BRUCE MILLER ",1007.14,"2026-06-28T22:00:05"], [58121,"EXV7148543","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",130.0,"2026-06-28T22:00:05"], [58122,"HCM7138503","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1766.29,"2026-06-28T22:00:05"], [58123,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241807","APRIL FOUTZ ",321.91,"2026-06-28T22:00:05"], [58124,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382348","KARRAH ALLEN ",221.73,"2026-06-28T22:00:05"], [58125,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",47440.82,"2026-06-28T22:00:05"], [58126,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336639","SHERONDA DONALDSON ",511.64,"2026-06-28T22:00:05"], [58127,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194061","UNION CTY SCHOOL CORP TREAS ",3750.0,"2026-06-28T22:00:05"], [58128,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-06-28T22:00:05"], [58129,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",259987.94,"2026-06-28T22:00:05"], [58130,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373337","MALYNDA DUNN ",1187.01,"2026-06-28T22:00:05"], [58131,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358027","KIMBERLY HUFHAND ",98.43,"2026-06-28T22:00:05"], [58132,"HCM7158464","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",27373.89,"2026-06-28T22:00:05"], [58133,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400793","ELAINE JACKSON ",712.41,"2026-06-28T22:00:05"], [58134,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323308","KATHY GLENN BRUNTY-SEVIER ",2254.93,"2026-06-28T22:00:05"], [58135,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",47333.24,"2026-06-28T22:00:05"], [58136,"APV7138799","2024-07-26T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",232.0,"2026-06-28T22:00:05"], [58137,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268572","KRISTIE GENTRY ",142.39,"2026-06-28T22:00:05"], [58138,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344588","KELLY SCHENKEL ",160.95,"2026-06-28T22:00:05"], [58139,"0007173018","2024-09-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [58140,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000183561","LANA FLOWERS ",944.93,"2026-06-28T22:00:05"], [58141,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421230","JANET BURCH ",1429.24,"2026-06-28T22:00:05"], [58142,"EXV7181312","2024-09-16T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.77,"2026-06-28T22:00:05"], [58143,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",2937.63,"2026-06-28T22:00:05"], [58144,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120833","GREATER CLARK CTY SCHL TREAS ",220657.01,"2026-06-28T22:00:05"], [58145,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349541","ANN FAUDREE ",442.62,"2026-06-28T22:00:05"], [58146,"0007162269","2024-08-29T00:00:00",2025,1,519722,"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"], [58147,"APV7129960","2024-07-15T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",12045.34,"2026-06-28T22:00:05"], [58148,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285028","KAREN BROWN ",621.07,"2026-06-28T22:00:05"], [58149,"APV7147400","2024-08-07T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",68333.33,"2026-06-28T22:00:05"], [58150,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265790","SHERRY CALVERT ",369.11,"2026-06-28T22:00:05"], [58151,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273635","FRANCES KEMERLY ",342.02,"2026-06-28T22:00:05"], [58152,"0007134728","2024-07-22T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58153,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [58154,"0007164555","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.12,"2026-06-28T22:00:05"], [58155,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000082494","TIPTON COMMUNITY SCHOOL CORP ",12816.81,"2026-06-28T22:00:05"], [58156,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245338","SUSAN C BYRUM ",370.34,"2026-06-28T22:00:05"], [58157,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",793.78,"2026-06-28T22:00:05"], [58158,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331596","BRITTNEY LUNDY ",2290.75,"2026-06-28T22:00:05"], [58159,"HCM7112953","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",41.32,"2026-06-28T22:00:05"], [58160,"APV7128952","2024-07-11T00:00:00",2025,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",81296.01,"2026-06-28T22:00:05"], [58161,"HCM7148884","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",100.1,"2026-06-28T22:00:05"], [58162,"0007165524","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.32,"2026-06-28T22:00:05"], [58163,"HCM7112895","2024-07-03T00:00:00",2025,1,518606,"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"], [58164,"0007180594","2024-09-25T00:00:00",2025,1,518606,"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"], [58165,"HCM7148828","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1464.18,"2026-06-28T22:00:05"], [58166,"APV7181730","2024-09-26T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",16.87,"2026-06-28T22:00:05"], [58172,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",1287587.46,"2026-06-28T22:00:05"], [58173,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383282","CREEANN GRUENLOH ",238.01,"2026-06-28T22:00:05"], [58174,"EXV7174856","2024-09-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.06,"2026-06-28T22:00:05"], [58175,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395999","TRACY G JONES ",240.64,"2026-06-28T22:00:05"], [58176,"HCM7112953","2024-07-03T00:00:00",2025,1,518161,"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",1097.14,"2026-06-28T22:00:05"], [58177,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404618","BRANDY NICOLE WHITFIELD ",231.37,"2026-06-28T22:00:05"], [58178,"0007115939","2024-07-05T00:00:00",2025,1,516002,"FICA - 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Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000286776","BOYD AND SONS MACHINERY LLC ",0.0,"2026-06-28T22:00:05"], [58191,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241724","SHEILA RUDE ",241.43,"2026-06-28T22:00:05"], [58192,"APV7134228","2024-07-19T00:00:00",2025,1,531010,"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","0000254080","EIMAGINE TECHNOLOGY GROUP ",5980.0,"2026-06-28T22:00:05"], [58193,"0007137531","2024-07-25T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",188489.78,"2026-06-28T22:00:05"], [58194,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103918","HOLLIDAY, DAVID L DC ",14.0,"2026-06-28T22:00:05"], [58195,"APV7141643","2024-07-31T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391903","JEFFREY R OVERHOLT ",1051.54,"2026-06-28T22:00:05"], [58196,"APV7173523","2024-09-16T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",4000.0,"2026-06-28T22:00:05"], [58197,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392895","HEATHER CAIRNS ",487.2,"2026-06-28T22:00:05"], [58198,"APV7147353","2024-08-07T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-06-28T22:00:05"], [58199,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",6540.95,"2026-06-28T22:00:05"], [58200,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394836","MEGAN ZANDER ",566.74,"2026-06-28T22:00:05"], [58201,"APV7141405","2024-07-31T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000104365","ELKHART CLINIC LLC ",31.49,"2026-06-28T22:00:05"], [58202,"APV7182778","2024-09-27T00:00:00",2025,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000115311","NATIONAL ASSOCIATION OF STATE DIRECTORS ",725.0,"2026-06-28T22:00:05"], [58203,"EXV7152351","2024-08-12T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",76.44,"2026-06-28T22:00:05"], [58204,"HCM7138464","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69415.93,"2026-06-28T22:00:05"], [58205,"0007161517","2024-08-28T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1519.74,"2026-06-28T22:00:05"], [58206,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342970","KAYLEE ANN MEHARRY ",1192.66,"2026-06-28T22:00:05"], [58207,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [58208,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399964","DESIREE RENEE MCGEE ",80.47,"2026-06-28T22:00:05"], [58209,"APV7125010","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000292363","NEW TEACHER CENTER ",7488.0,"2026-06-28T22:00:05"], [58210,"APV7179774","2024-09-24T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",71.25,"2026-06-28T22:00:05"], [58211,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",640.78,"2026-06-28T22:00:05"], [58212,"0007161573","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",114.06,"2026-06-28T22:00:05"], [58213,"APV7147261","2024-08-07T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",342.72,"2026-06-28T22:00:05"], [58214,"APV7113665","2024-07-01T00:00:00",2025,1,659802,"PEN - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1775.12,"2026-06-28T22:00:05"], [58222,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",534.39,"2026-06-28T22:00:05"], [58223,"HCM7128424","2024-07-17T00:00:00",2025,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.35,"2026-06-28T22:00:05"], [58224,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356430","SCOTT NOEL ",241.02,"2026-06-28T22:00:05"], [58225,"0007113226","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.99,"2026-06-28T22:00:05"], [58226,"0007137534","2024-07-25T00:00:00",2025,1,652157,"Misc. 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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",62.72,"2026-06-28T22:00:05"], [58241,"APV7155986","2024-08-20T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",108.36,"2026-06-28T22:00:05"], [58242,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394987","KATRINA MARIE MULLEN ",603.57,"2026-06-28T22:00:05"], [58243,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121170","NORTH GIBSON SCHL CORP TREAS ",4277.78,"2026-06-28T22:00:05"], [58244,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388471","EVOLVE CHIROPRACTIC LLC ",14.0,"2026-06-28T22:00:05"], [58245,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349721","DANA MCDUFFIE ",443.46,"2026-06-28T22:00:05"], [58246,"APV7147411","2024-08-07T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",123.41,"2026-06-28T22:00:05"], [58253,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363493","JONATHAN BASCUR ",1637.69,"2026-06-28T22:00:05"], [58254,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353432","DAWN JURGENSON ",362.14,"2026-06-28T22:00:05"], [58255,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244840","MOSCO, DONNA ",160.95,"2026-06-28T22:00:05"], [58256,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390605","NOVITA POWELL ",691.63,"2026-06-28T22:00:05"], [58257,"APV7141556","2024-07-31T00:00:00",2025,1,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",495.6,"2026-06-28T22:00:05"], [58258,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [58259,"HCM7167603","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",73627.96,"2026-06-28T22:00:05"], [58260,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376740","AARON HODGE ",275.6,"2026-06-28T22:00:05"], [58261,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267197","COLLEENA WRIGHT ",502.97,"2026-06-28T22:00:05"], [58262,"APV7166820","2024-09-05T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000110416","WESTERN SCHOOL CORP ",1092.61,"2026-06-28T22:00:05"], [58263,"APV7153116","2024-08-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",98581.83,"2026-06-28T22:00:05"], [58264,"0007135453","2024-07-01T00:00:00",2025,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",973439.25,"2026-06-28T22:00:05"], [58265,"EXV7182044","2024-09-09T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",146.48,"2026-06-28T22:00:05"], [58266,"0007142220","2024-08-01T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",99.88,"2026-06-28T22:00:05"], [58267,"0007169671","2024-09-10T00:00:00",2025,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","",""," ","General Ledger Entry",735.14,"2026-06-28T22:00:05"], [58268,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202425","CANDACE CROSS ",322.62,"2026-06-28T22:00:05"], [58269,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372275","KATIE BUTLER ",447.53,"2026-06-28T22:00:05"], [58270,"APV7114586","2024-07-02T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.0,"2026-06-28T22:00:05"], [58271,"EXV7128080","2024-07-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-06-28T22:00:05"], [58272,"APV7161662","2024-08-27T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",165.72,"2026-06-28T22:00:05"], [58273,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374793","KATHY WILLIAMS ",301.79,"2026-06-28T22:00:05"], [58274,"HCM7112966","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10341.23,"2026-06-28T22:00:05"], [58275,"APV7181020","2024-09-25T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",0.0,"2026-06-28T22:00:05"], [58276,"APV7137609","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",15689.58,"2026-06-28T22:00:05"], [58277,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.57,"2026-06-28T22:00:05"], [58278,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-06-28T22:00:05"], [58279,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365766","MARK YODER ",610.27,"2026-06-28T22:00:05"], [58280,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104702","WEE CARE THERAPY LTD ",14.0,"2026-06-28T22:00:05"], [58281,"0007160603","2024-08-27T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [58282,"APV7135768","2024-07-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",50292.67,"2026-06-28T22:00:05"], [58283,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404109","JUSTIN S WOOD ",909.1,"2026-06-28T22:00:05"], [58284,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293784","TIMOTHY MCCARTY ",160.95,"2026-06-28T22:00:05"], [58285,"APV7177462","2024-09-20T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426905","SCHOOLS SPECIALTY LLC ",947.94,"2026-06-28T22:00:05"], [58286,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340712","DANIELLE MCCREERY ",1106.54,"2026-06-28T22:00:05"], [58287,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [58288,"APV7131012","2024-07-16T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000053736","MARION COUNTY ",2520.0,"2026-06-28T22:00:05"], [58289,"0007149885","2024-08-12T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.27,"2026-06-28T22:00:05"], [58290,"0007136523","2024-07-23T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.99,"2026-06-28T22:00:05"], [58291,"HCM7128425","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.69,"2026-06-28T22:00:05"], [58292,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095117","HAWTHORNE COMM CENTER ",13189.16,"2026-06-28T22:00:05"], [58293,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338901","MATTHEW KRAMER ",295.29,"2026-06-28T22:00:05"], [58294,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302922","MARY GRAVES ",642.8,"2026-06-28T22:00:05"], [58295,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337046","KIMBERLY DICKERSON ",203.42,"2026-06-28T22:00:05"], [58296,"APV7148175","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",25000.0,"2026-06-28T22:00:05"], [58297,"0007168619","2024-09-09T00:00:00",2025,1,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58298,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364945","SARAH PIPER ",603.57,"2026-06-28T22:00:05"], [58299,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [58300,"APV7146493","2024-08-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",22840.7,"2026-06-28T22:00:05"], [58301,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [58302,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",9311.84,"2026-06-28T22:00:05"], [58303,"APV7127697","2024-07-11T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000263692","INDIANA POOLS and SPAS INC ",174.0,"2026-06-28T22:00:05"], [58304,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331035","DORENA MULLINS ",238.01,"2026-06-28T22:00:05"], [58305,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [58306,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242338","NATHAN WATTERS ",366.29,"2026-06-28T22:00:05"], [58307,"APV7138786","2024-07-26T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",215.94,"2026-06-28T22:00:05"], [58308,"HCM7167594","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [58309,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109224","PERRY REGIONAL FOOT and ANKLE PSC ",14.0,"2026-06-28T22:00:05"], [58310,"APV7174400","2024-09-17T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",6644.0,"2026-06-28T22:00:05"], [58311,"0007165373","2024-09-04T00:00:00",2025,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [58312,"APV7171619","2024-09-12T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054178","WHITLEY COUNTY ",3.0,"2026-06-28T22:00:05"], [58313,"APV7170802","2024-09-11T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000113795","INDIANA DEVELOPMENT TRAINING ",385.95,"2026-06-28T22:00:05"], [58314,"HCM7112966","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1237.32,"2026-06-28T22:00:05"], [58315,"HCM7177166","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",20968.02,"2026-06-28T22:00:05"], [58316,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [58317,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415590","Y and E INC ",11518.67,"2026-06-28T22:00:05"], [58318,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [58319,"0007161573","2024-09-01T00:00:00",2025,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.41,"2026-06-28T22:00:05"], [58320,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246723","ANNA HERNDON ",295.29,"2026-06-28T22:00:05"], [58321,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [58322,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338360","ERIC KERKHOF ",410.84,"2026-06-28T22:00:05"], [58323,"0007168619","2024-09-09T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58324,"APV7155954","2024-08-20T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000244779","BOB FRAME PLUMBING and HEATING INC ",231.8,"2026-06-28T22:00:05"], [58325,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332293","HEATHER SCALES ",203.42,"2026-06-28T22:00:05"], [58326,"APV7135726","2024-07-23T00:00:00",2025,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",99498.7,"2026-06-28T22:00:05"], [58327,"APV7162705","2024-08-29T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",8130.88,"2026-06-28T22:00:05"], [58328,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361867","DEBBIE GEORGE ",1214.82,"2026-06-28T22:00:05"], [58329,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",141.76,"2026-06-28T22:00:05"], [58330,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",20234.07,"2026-06-28T22:00:05"], [58331,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [58332,"HCM7128436","2024-07-17T00:00:00",2025,1,518800,"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",6.97,"2026-06-28T22:00:05"], [58333,"EXV7179044","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",60.33,"2026-06-28T22:00:05"], [58334,"APV7130946","2024-07-16T00:00:00",2025,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",10083.33,"2026-06-28T22:00:05"], [58335,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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"], [58336,"APV7133463","2024-07-18T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",392.16,"2026-06-28T22:00:05"], [58337,"APV7171679","2024-09-12T00:00:00",2025,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",13472216.89,"2026-06-28T22:00:05"], [58338,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405831","JOSEPH PAUL RODRIGUEZ ",315.67,"2026-06-28T22:00:05"], [58339,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",168.13,"2026-06-28T22:00:05"], [58340,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308035","MILISSA OHERN ",1220.54,"2026-06-28T22:00:05"], [58341,"EXV7148542","2024-08-08T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",223.4,"2026-06-28T22:00:05"], [58342,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340116","CAMI PENNINGTON ",624.44,"2026-06-28T22:00:05"], [58343,"0007183516","2024-09-30T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58344,"0007164555","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.25,"2026-06-28T22:00:05"], [58345,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193614","SOUTH NEWTON SCHOOL TREASURER ",22173.63,"2026-06-28T22:00:05"], [58346,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [58347,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311773","JODI THOMPSON ",296.16,"2026-06-28T22:00:05"], [58348,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",7848.98,"2026-06-28T22:00:05"], [58349,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",208.0,"2026-06-28T22:00:05"], [58350,"0007181643","2024-09-26T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-696.09,"2026-06-28T22:00:05"], [58351,"APV7152775","2024-08-14T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",62137.89,"2026-06-28T22:00:05"], [58352,"0007142273","2024-07-31T00:00:00",2025,1,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",775.68,"2026-06-28T22:00:05"], [58353,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [58354,"HCM7148826","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",146.6,"2026-06-28T22:00:05"], [58355,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336430","WILLIAM RITTICHIER ",2023.85,"2026-06-28T22:00:05"], [58356,"0007141258","2024-08-02T00:00:00",2025,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.19,"2026-06-28T22:00:05"], [58357,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319675","MICHELLE BECKNER ",345.82,"2026-06-28T22:00:05"], [58358,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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 ",137.0,"2026-06-28T22:00:05"], [58359,"APV7174450","2024-09-17T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238131","MAGGIE BEY ",1554.35,"2026-06-28T22:00:05"], [58360,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360724","ANGELA MOUNTS ",301.78,"2026-06-28T22:00:05"], [58361,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388259","RACHEL E BOES ",590.58,"2026-06-28T22:00:05"], [58362,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412867","MICHAELE HATTABAUGH ",441.81,"2026-06-28T22:00:05"], [58363,"0007161572","2024-09-01T00:00:00",2025,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [58364,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",534.39,"2026-06-28T22:00:05"], [58365,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398864","LUKE GENTH ",428.37,"2026-06-28T22:00:05"], [58366,"HCM7113004","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",70.87,"2026-06-28T22:00:05"], [58367,"APV7148176","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064364","JOHNSON COUNTY ",21866.44,"2026-06-28T22:00:05"], [58368,"APV7164784","2024-09-03T00:00:00",2025,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",192.89,"2026-06-28T22:00:05"], [58369,"HCM7112953","2024-07-03T00:00:00",2025,1,516005,"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",63.69,"2026-06-28T22:00:05"], [58370,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333845","VALRORIE FISHER ",142.4,"2026-06-28T22:00:05"], [58371,"HCM7138485","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5413.82,"2026-06-28T22:00:05"], [58372,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395831","ERICA LYNN PORTER ",295.29,"2026-06-28T22:00:05"], [58373,"0007172118","2024-09-13T00:00:00",2025,1,510101,"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"], [58374,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240197","DEBORAH FLICKER ",354.35,"2026-06-28T22:00:05"], [58375,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359009","OKIMA BONDS ",584.25,"2026-06-28T22:00:05"], [58376,"APV7135901","2024-07-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000274022","F.H. PASCHEN S.N. 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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","0000067303","OHIO COUNTY ",1548.6,"2026-06-28T22:00:05"], [58554,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297073","MATTHEW MUSGRAVE ",467.87,"2026-06-28T22:00:05"], [58555,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326222","BLOOMINGTON ASC LLC ",14.0,"2026-06-28T22:00:05"], [58556,"APV7165728","2024-09-04T00:00:00",2025,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",40.68,"2026-06-28T22:00:05"], [58557,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351798","STEPHANIE VILLANUEVA ",482.86,"2026-06-28T22:00:05"], [58558,"0007164555","2024-09-01T00:00:00",2025,1,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.78,"2026-06-28T22:00:05"], [58587,"APV7128953","2024-07-12T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",213295.6,"2026-06-28T22:00:05"], [58588,"APV7134121","2024-07-18T00:00:00",2025,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",1261.53,"2026-06-28T22:00:05"], [58589,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [58590,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-06-28T22:00:05"], [58591,"0007167455","2024-09-08T00:00:00",2025,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",200.42,"2026-06-28T22:00:05"], [58597,"APV7147341","2024-08-07T00:00:00",2025,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",255.0,"2026-06-28T22:00:05"], [58598,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366599","MICHELE PEASE ",201.19,"2026-06-28T22:00:05"], [58599,"HCM7177150","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",341.79,"2026-06-28T22:00:05"], [58600,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250279","MICHELLE GOODALL ",377.23,"2026-06-28T22:00:05"], [58601,"0007165491","2024-09-04T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2772.0,"2026-06-28T22:00:05"], [58602,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250408","WANDA FRANKLIN ",603.98,"2026-06-28T22:00:05"], [58603,"HCM7177221","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",816.04,"2026-06-28T22:00:05"], [58604,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312021","LYNN OGAN ",402.38,"2026-06-28T22:00:05"], [58605,"0007164328","2024-09-03T00:00:00",2025,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-2467.76,"2026-06-28T22:00:05"], [58606,"EXV7185297","2024-09-24T00:00:00",2025,1,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412291","JAMES NATHAN BAUGHER ",94.64,"2026-06-28T22:00:05"], [58660,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [58661,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241900","MARK J WILLIAMS ",508.56,"2026-06-28T22:00:05"], [58662,"0007182205","2024-09-27T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17968.43,"2026-06-28T22:00:05"], [58663,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420240","SHASTA MORRIS ",1122.11,"2026-06-28T22:00:05"], [58664,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238608","LISA TRISDALE ",295.29,"2026-06-28T22:00:05"], [58665,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",559.3,"2026-06-28T22:00:05"], [58666,"0007137529","2024-07-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-90.18,"2026-06-28T22:00:05"], [58667,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407092","DONNA K CROSS ",264.37,"2026-06-28T22:00:05"], [58668,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193614","SOUTH NEWTON SCHOOL TREASURER ",4000.0,"2026-06-28T22:00:05"], [58669,"APV7113618","2024-07-01T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1541.2,"2026-06-28T22:00:05"], [58670,"HCM7158487","2024-08-28T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",90.39,"2026-06-28T22:00:05"], [58671,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326430","ADAM REASNER ",157.49,"2026-06-28T22:00:05"], [58672,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418935","SHANNON MARIE GASKIN ",906.65,"2026-06-28T22:00:05"], [58673,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344492","HOLLY SAGE ",1462.48,"2026-06-28T22:00:05"], [58674,"APV7135753","2024-07-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000081086","INDIANA MEDICAL HISTORY MUSEUM ",21519.0,"2026-06-28T22:00:05"], [58675,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287606","FAWN MILLER ",508.56,"2026-06-28T22:00:05"], [58676,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372969","JEFFREY HEMMER ",236.23,"2026-06-28T22:00:05"], [58677,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429181","MICHAEL LESLIE DICKEY ",196.86,"2026-06-28T22:00:05"], [58678,"HCM7177182","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.58,"2026-06-28T22:00:05"], [58679,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376795","JACOB NEKVASIL ",1697.84,"2026-06-28T22:00:05"], [58680,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291455","MICHELE MCKESSON ",543.21,"2026-06-28T22:00:05"], [58681,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",649.24,"2026-06-28T22:00:05"], [58682,"0007135481","2024-07-01T00:00:00",2025,1,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",193.88,"2026-06-28T22:00:05"], [58683,"APV7168013","2024-09-06T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",92086.85,"2026-06-28T22:00:05"], [58684,"EXV7134416","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",160.27,"2026-06-28T22:00:05"], [58685,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363369","TAYLA SHOULTZ ",1322.25,"2026-06-28T22:00:05"], [58686,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",177.17,"2026-06-28T22:00:05"], [58687,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358463","REBECCA WAKEMAN ",1159.51,"2026-06-28T22:00:05"], [58688,"EXV7146023","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",37.24,"2026-06-28T22:00:05"], [58689,"0007164381","2024-09-03T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58690,"APV7152046","2024-08-13T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",107.0,"2026-06-28T22:00:05"], [58691,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245613","JENNIFER L HUDSON ",386.5,"2026-06-28T22:00:05"], [58692,"0007164366","2024-08-31T00:00:00",2025,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",128.07,"2026-06-28T22:00:05"], [58693,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337093","RYAN ROLLER ",157.48,"2026-06-28T22:00:05"], [58694,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352547","SARA FILLER ",196.86,"2026-06-28T22:00:05"], [58695,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401670","BRINDA L FIELDS ",2400.38,"2026-06-28T22:00:05"], [58696,"APV7128756","2024-07-11T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",8600.0,"2026-06-28T22:00:05"], [58697,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247122","ROBERT VANCE RICHARDS ",488.38,"2026-06-28T22:00:05"], [58698,"APV7165765","2024-09-04T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000087416","INDIANA RAILROAD COMPANY INC ",-11600.0,"2026-06-28T22:00:05"], [58699,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378079","BRYON WERDIN ",137.8,"2026-06-28T22:00:05"], [58700,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411784","ELIZABETH JOY CAMPBELL ",462.38,"2026-06-28T22:00:05"], [58701,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",399.0,"2026-06-28T22:00:05"], [58702,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404133","TIFFANNY LEIGH YOUNGQUIST ",3335.32,"2026-06-28T22:00:05"], [58703,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346907","STACY GREATHOUSE ",502.97,"2026-06-28T22:00:05"], [58704,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288031","DARLA POINTER ",402.38,"2026-06-28T22:00:05"], [58705,"HCM7177172","2024-09-25T00:00:00",2025,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.78,"2026-06-28T22:00:05"], [58706,"APV7151240","2024-08-12T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",15824.76,"2026-06-28T22:00:05"], [58707,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414630","LARRY D NOEL ",243.7,"2026-06-28T22:00:05"], [58708,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410668","TONYA MCCORMICK ",1567.27,"2026-06-28T22:00:05"], [58709,"APV7164642","2024-09-03T00:00:00",2025,1,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",21173.36,"2026-06-28T22:00:05"], [58710,"HCM7128436","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",149.59,"2026-06-28T22:00:05"], [58711,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272253","DIANNA HATCHER ",691.63,"2026-06-28T22:00:05"], [58712,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",1184.0,"2026-06-28T22:00:05"], [58713,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428209","JESSICA VAZQUEZ ",258.68,"2026-06-28T22:00:05"], [58714,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",925.47,"2026-06-28T22:00:05"], [58715,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276488","KRISTEN DAVENPORT ",246.08,"2026-06-28T22:00:05"], [58716,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [58717,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292578","TANISHA KELLY ",369.12,"2026-06-28T22:00:05"], [58718,"EXV7182040","2024-09-26T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",289.59,"2026-06-28T22:00:05"], [58719,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342153","JOAN CLAYTOR ",434.37,"2026-06-28T22:00:05"], [58720,"0007128524","2024-07-12T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58721,"HCM7167603","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",112195.48,"2026-06-28T22:00:05"], [58722,"0007135481","2024-07-01T00:00:00",2025,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48984.08,"2026-06-28T22:00:05"], [58723,"EXV7141123","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",37.35,"2026-06-28T22:00:05"], [58724,"APV7168863","2024-09-09T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050502","ALTON COMBUSTION INC ",1031.3,"2026-06-28T22:00:05"], [58725,"0007161572","2024-09-01T00:00:00",2025,1,547134,"SpOp - Instct - Vocational",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",26.53,"2026-06-28T22:00:05"], [58726,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310595","BARBARA PEACOCK ",784.64,"2026-06-28T22:00:05"], [58727,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241727","JEFFERY S RICE ",778.09,"2026-06-28T22:00:05"], [58728,"0007177087","2024-09-20T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [58729,"APV7176452","2024-09-19T00:00:00",2025,1,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",4400.0,"2026-06-28T22:00:05"], [58730,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4501.2,"2026-06-28T22:00:05"], [58731,"APV7133540","2024-07-18T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",454235.27,"2026-06-28T22:00:05"], [58732,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418208","KATHERN ALISA RIDLEY ",737.24,"2026-06-28T22:00:05"], [58733,"ACC00L0002","2024-07-01T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1351.44,"2026-06-28T22:00:05"], [58734,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [58735,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [58736,"HCM7112969","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10488.52,"2026-06-28T22:00:05"], [58737,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079411","BARBARA B JORDAN YMCA ",12912.35,"2026-06-28T22:00:05"], [58738,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-06-28T22:00:05"], [58739,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000425782","NORTHEAST INDIANAPOLIS COMMUNITY SERVICE ",14985.0,"2026-06-28T22:00:05"], [58740,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390346","MICHELLE ADRIAN GRIES ",1005.95,"2026-06-28T22:00:05"], [58741,"APV7157874","2024-08-22T00:00:00",2025,1,580150,"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"], [58742,"0007133198","2024-07-18T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.46,"2026-06-28T22:00:05"], [58743,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",46367.89,"2026-06-28T22:00:05"], [58744,"EXV7139155","2024-07-24T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.39,"2026-06-28T22:00:05"], [58745,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [58746,"0007181610","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",144.25,"2026-06-28T22:00:05"], [58747,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [58748,"0007183552","2024-09-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4631.1,"2026-06-28T22:00:05"], [58749,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [58750,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342052","KENNETTA MAYFIELD ",437.42,"2026-06-28T22:00:05"], [58751,"HCM7167602","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",2118.88,"2026-06-28T22:00:05"], [58752,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274355","ROLAND M ELLIS III ",377.24,"2026-06-28T22:00:05"], [58753,"0007180578","2024-09-25T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",169.01,"2026-06-28T22:00:05"], [58754,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411778","ISAIAH JAMES ESTES ",339.2,"2026-06-28T22:00:05"], [58755,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",22040.81,"2026-06-28T22:00:05"], [58756,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-06-28T22:00:05"], [58757,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [58758,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362370","RONDA MCMASTERS ",160.95,"2026-06-28T22:00:05"], [58759,"0007177002","2024-09-20T00:00:00",2025,1,517005,"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"], [58760,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [58761,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355220","DEAN GARDNER ",162.73,"2026-06-28T22:00:05"], [58762,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",37912.77,"2026-06-28T22:00:05"], [58763,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384085","AMY FISHER ",492.15,"2026-06-28T22:00:05"], [58764,"0007131605","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10963.23,"2026-06-28T22:00:05"], [58765,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310918","BRIGITTE SMITH ",925.47,"2026-06-28T22:00:05"], [58766,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356423","TIMOTHY HOLZHAUSEN ",783.3,"2026-06-28T22:00:05"], [58767,"0007165498","2024-09-04T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8563.45,"2026-06-28T22:00:05"], [58768,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263226","JEREMY VOYLES ",349.09,"2026-06-28T22:00:05"], [58769,"APV7136766","2024-07-24T00:00:00",2025,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",419.68,"2026-06-28T22:00:05"], [58770,"APV7154854","2024-08-19T00:00:00",2025,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000424555","CASTLE CREEK HOLDINGS LLC ",12100.6,"2026-06-28T22:00:05"], [58771,"HCM7177186","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.02,"2026-06-28T22:00:05"], [58772,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",69096.79,"2026-06-28T22:00:05"], [58773,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-06-28T22:00:05"], [58774,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",1106.55,"2026-06-28T22:00:05"], [58775,"0007125434","2024-07-09T00:00:00",2025,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",32.34,"2026-06-28T22:00:05"], [58776,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243001","BRYNN STAATS ",652.1,"2026-06-28T22:00:05"], [58777,"APV7161695","2024-08-26T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",5474.03,"2026-06-28T22:00:05"], [58778,"APV7138799","2024-07-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063273","CITY OF FISHERS ",17427.6,"2026-06-28T22:00:05"], [58779,"APV7154844","2024-08-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000116333","FAMILY and CHILDREN'S PLACE, INC ",21180.89,"2026-06-28T22:00:05"], [58780,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397981","LISA DAWN RYAN ",2226.09,"2026-06-28T22:00:05"], [58781,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385622","ALYSHA KAY SCUDDER ",670.11,"2026-06-28T22:00:05"], [58782,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358279","JENNIFER MCGREGOR ",342.97,"2026-06-28T22:00:05"], [58783,"HCM7167560","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151.19,"2026-06-28T22:00:05"], [58784,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406153","KRISTEN MCSWEENEY ",342.02,"2026-06-28T22:00:05"], [58785,"APV7183879","2024-09-30T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000062085","VANDERBURGH COUNTY ",5475.68,"2026-06-28T22:00:05"], [58786,"APV7183854","2024-09-30T00:00:00",2025,1,531010,"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"], [58787,"APV7165724","2024-09-03T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000385035","LIBERTY OF INDIANA CORP ",181406.66,"2026-06-28T22:00:05"], [58788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303235","MARY CARROLL ",350.91,"2026-06-28T22:00:05"], [58789,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241414","CHRISTOPHER M. WILLIAMS ",157.49,"2026-06-28T22:00:05"], [58790,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411803","AUDREY MCGAHEY ",492.15,"2026-06-28T22:00:05"], [58791,"APV7129960","2024-07-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",8781.1,"2026-06-28T22:00:05"], [58792,"EXV7167168","2024-08-22T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",210.22,"2026-06-28T22:00:05"], [58793,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",1004.0,"2026-06-28T22:00:05"], [58794,"APV7135726","2024-07-23T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",65.01,"2026-06-28T22:00:05"], [58795,"0007164555","2024-09-01T00:00:00",2025,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [58796,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318900","BARBARA CHESSER ",413.41,"2026-06-28T22:00:05"], [58797,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242406","TERESA SUZANNE JEFFERS ",465.77,"2026-06-28T22:00:05"], [58798,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6282.18,"2026-06-28T22:00:05"], [58799,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250525","KYLA D HILL ",798.43,"2026-06-28T22:00:05"], [58800,"APV7170757","2024-09-11T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000405775","TRAVIS S HOBBS ",1225.93,"2026-06-28T22:00:05"], [58801,"0007161572","2024-09-01T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2.38,"2026-06-28T22:00:05"], [58802,"APV7124794","2024-07-08T00:00:00",2025,1,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Other","","","0000423743","SLAUGHTER FARMS LLC ",5133.32,"2026-06-28T22:00:05"], [58803,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337049","CHRISTIE KING ",98.43,"2026-06-28T22:00:05"], [58804,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324260","SHANEA HINES ",406.85,"2026-06-28T22:00:05"], [58805,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340857","KATISHA MCLIN ",661.12,"2026-06-28T22:00:05"], [58806,"0007126995","2024-07-01T00:00:00",2025,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1375.71,"2026-06-28T22:00:05"], [58807,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301919","BOBBIE PREWITT ",502.97,"2026-06-28T22:00:05"], [58808,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351372","FLORA COLEMAN ",1171.13,"2026-06-28T22:00:05"], [58809,"APV7162800","2024-08-29T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000239942","TRAFFIC CONTROL SPECIALISTS LLC ",166942.44,"2026-06-28T22:00:05"], [58810,"APV7177393","2024-09-20T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000430261","ECONSULT SOLUTIONS INC ",35000.0,"2026-06-28T22:00:05"], [58811,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345324","KELLI BURGESS ",1118.82,"2026-06-28T22:00:05"], [58812,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",508.0,"2026-06-28T22:00:05"], [58813,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170577","DAVID TOBIN ",864.54,"2026-06-28T22:00:05"], [58814,"0007180701","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",655.53,"2026-06-28T22:00:05"], [58815,"EXV7175929","2024-09-04T00:00:00",2025,1,595550,"OutoSt Travel - 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[58900,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-06-28T22:00:05"], [58901,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [58902,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336011","SARAH CRUM ",1811.11,"2026-06-28T22:00:05"], [58903,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [58904,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387680","STEPHANIE RHODES ",264.44,"2026-06-28T22:00:05"], [58905,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354867","PAULA LANE ",137.8,"2026-06-28T22:00:05"], [58906,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391234","IDELLA TURNER ",1114.34,"2026-06-28T22:00:05"], [58907,"0007161572","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child 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[58911,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251147","NANCY CLOONAN ",372.2,"2026-06-28T22:00:05"], [58912,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",30595.92,"2026-06-28T22:00:05"], [58913,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",1649.77,"2026-06-28T22:00:05"], [58914,"APV7136938","2024-07-24T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",26.49,"2026-06-28T22:00:05"], [58915,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381525","HAILY HILL ",638.17,"2026-06-28T22:00:05"], [58916,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341910","JOANN CUEVAS ",603.57,"2026-06-28T22:00:05"], [58917,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099560","THE ARK INC ",5255.12,"2026-06-28T22:00:05"], [58918,"0007115936","2024-07-05T00:00:00",2025,1,599213,"AdmOp-EmpReimb-Tool Allowance",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58919,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[58957,"APV7179957","2024-09-24T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",10870.0,"2026-06-28T22:00:05"], [58958,"APV7182831","2024-09-27T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",377261.07,"2026-06-28T22:00:05"], [58959,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",563.33,"2026-06-28T22:00:05"], [58960,"HCM7158553","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1154.93,"2026-06-28T22:00:05"], [58961,"EXV7128016","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",99.96,"2026-06-28T22:00:05"], [58962,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372469","BRANDIN GOTTMAN ",203.42,"2026-06-28T22:00:05"], [58963,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419341","MANDALYN STAR SCHULZ ",702.36,"2026-06-28T22:00:05"], [58964,"HCM7167565","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1639.98,"2026-06-28T22:00:05"], [58965,"0007141258","2024-08-02T00:00:00",2025,1,519503,"Payroll Def Comp - 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- Expenses","Telecommunications","Other","",""," ","General Ledger Entry",98.98,"2026-06-28T22:00:05"], [58970,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",19.0,"2026-06-28T22:00:05"], [58971,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237771","JUDITH KUYKENDALL ",150.15,"2026-06-28T22:00:05"], [58972,"APV7162372","2024-08-29T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",14243.49,"2026-06-28T22:00:05"], [58973,"0007183483","2024-09-30T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.22,"2026-06-28T22:00:05"], [58974,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394865","ANNA M WALDON ",203.42,"2026-06-28T22:00:05"], [58975,"EXV7116516","2024-07-03T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.95,"2026-06-28T22:00:05"], [58976,"0007115936","2024-07-05T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",495,"Environmental Management","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-659.17,"2026-06-28T22:00:05"], [58977,"EXV7181252","2024-09-24T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating 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Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",115892.87,"2026-06-28T22:00:05"], [58989,"APV7113655","2024-07-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",292.13,"2026-06-28T22:00:05"], [58990,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401206","REGINA R GROHAR ",517.15,"2026-06-28T22:00:05"], [58991,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238639","BARBARA HENDERSON ",39.38,"2026-06-28T22:00:05"], [58992,"EXV7185349","2024-09-24T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State 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[58997,"0007130716","2024-07-16T00:00:00",2025,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58998,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348440","NATALIE HUNTER ",295.29,"2026-06-28T22:00:05"], [58999,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323493","DEBRA COMSTOCK JOHN ",502.98,"2026-06-28T22:00:05"], [59000,"APV7177507","2024-09-20T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",4177.03,"2026-06-28T22:00:05"], [59001,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [59002,"0007169601","2024-09-10T00:00:00",2025,1,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",64.84,"2026-06-28T22:00:05"], [59003,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371392","ALEXANDRIA GONZALEZ ",301.79,"2026-06-28T22:00:05"], [59004,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351218","JENNIFER KALEN ",301.78,"2026-06-28T22:00:05"], [59005,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch 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Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [59009,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323713","JESSICA WARBRITTON ",603.57,"2026-06-28T22:00:05"], [59010,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386539","BILLIE JO AOUABDIA ",301.79,"2026-06-28T22:00:05"], [59011,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284228","JERRY HOUSOUER ",295.29,"2026-06-28T22:00:05"], [59012,"APV7151241","2024-08-13T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC 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Services","Social Service Payments","Support Payments","Other","","","0000308544","THOMAS GREEN ",275.6,"2026-06-28T22:00:05"], [59017,"EXV7138116","2024-07-23T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",26.25,"2026-06-28T22:00:05"], [59018,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308832","GREGORY JOHNSON ",508.56,"2026-06-28T22:00:05"], [59019,"HCM7138503","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1491.47,"2026-06-28T22:00:05"], [59020,"0007179427","2024-09-24T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural 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[59032,"APV7139535","2024-07-29T00:00:00",2025,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000188787","WISS JANNEY ELSTNER ASSOC INC ",5497.51,"2026-06-28T22:00:05"], [59033,"APV7182697","2024-09-27T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",83.3,"2026-06-28T22:00:05"], [59034,"APV7151240","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",4800.08,"2026-06-28T22:00:05"], [59035,"APV7154992","2024-08-19T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",22.29,"2026-06-28T22:00:05"], [59036,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",196.86,"2026-06-28T22:00:05"], [59037,"0007161572","2024-09-01T00:00:00",2025,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",248.06,"2026-06-28T22:00:05"], [59038,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348523","CANDICE WEAVER ",264.45,"2026-06-28T22:00:05"], [59039,"0007114151","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",31.24,"2026-06-28T22:00:05"], [59040,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250804","TAHNEE MCCARTER ",160.95,"2026-06-28T22:00:05"], [59041,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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 ",594.0,"2026-06-28T22:00:05"], [59042,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [59051,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370531","STEPHANIE AKINMULERO ",837.69,"2026-06-28T22:00:05"], [59052,"HCM7138492","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11024.49,"2026-06-28T22:00:05"], [59053,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121142","FRANKLIN CTY COMM SCHL TREAS ",134841.26,"2026-06-28T22:00:05"], [59054,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-06-28T22:00:05"], [59055,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394592","BARBARA KIENLEN ",967.72,"2026-06-28T22:00:05"], [59056,"APV7174220","2024-09-17T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072547","TOWN OF GOSPORT ",5000.0,"2026-06-28T22:00:05"], [59057,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333396","GALE HARRIS ",393.72,"2026-06-28T22:00:05"], [59058,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375112","ROBERT WILSON ",301.78,"2026-06-28T22:00:05"], [59059,"APV7172382","2024-09-13T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000377967","COREY VANDEVANTER ",8564.0,"2026-06-28T22:00:05"], [59060,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142892","KALAY COLLEY ",502.98,"2026-06-28T22:00:05"], [59061,"APV7135726","2024-07-23T00:00:00",2025,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",482.74,"2026-06-28T22:00:05"], [59062,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371199","MYRON COLLIS ",264.45,"2026-06-28T22:00:05"], [59063,"HCM7167547","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1821.17,"2026-06-28T22:00:05"], [59064,"APV7137958","2024-07-25T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",147209.59,"2026-06-28T22:00:05"], [59065,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [59066,"APV7153931","2024-08-16T00:00:00",2025,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",33.0,"2026-06-28T22:00:05"], [59067,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338941","WILLIAM SANFORD ",643.81,"2026-06-28T22:00:05"], [59068,"APV7133535","2024-07-18T00:00:00",2025,1,571200,"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 ",16015.17,"2026-06-28T22:00:05"], [59069,"HCM7128475","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [59070,"APV7131012","2024-07-16T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000054055","CROWN MOVING and STORAGE INC ",240.0,"2026-06-28T22:00:05"], [59071,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [59072,"HCM7148791","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",18.88,"2026-06-28T22:00:05"], [59073,"APV7113663","2024-07-01T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",37959.23,"2026-06-28T22:00:05"], [59074,"0007131552","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4395.48,"2026-06-28T22:00:05"], [59075,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378876","KEITH WOOLLEY ",301.78,"2026-06-28T22:00:05"], [59076,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240857","CASCIA DYKE ",142.4,"2026-06-28T22:00:05"], [59077,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-06-28T22:00:05"], [59078,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296791","ADAM WESTGATE ",305.13,"2026-06-28T22:00:05"], [59079,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247718","AMY JAYNE ALEXANDER ",370.35,"2026-06-28T22:00:05"], [59080,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352727","RACHEL TUCKER ",2466.58,"2026-06-28T22:00:05"], [59081,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",1193.01,"2026-06-28T22:00:05"], [59082,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370090","AMANDA SPARKS ",264.45,"2026-06-28T22:00:05"], [59083,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267669","ROSIE GARNETT ",59.06,"2026-06-28T22:00:05"], [59084,"APV7167785","2024-09-06T00:00:00",2025,1,571010,"Grants - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",179756.6,"2026-06-28T22:00:05"], [59094,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411145","LORIE LEWIS ",238.01,"2026-06-28T22:00:05"], [59095,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353097","STEPHANIE GRABER ",528.77,"2026-06-28T22:00:05"], [59096,"HCM7177145","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38537.03,"2026-06-28T22:00:05"], [59097,"APV7141654","2024-07-31T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",109402.0,"2026-06-28T22:00:05"], [59098,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",324.52,"2026-06-28T22:00:05"], [59099,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421880","RACHEL M RASEY ",678.41,"2026-06-28T22:00:05"], [59100,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382271","RANDY HUFF ",845.91,"2026-06-28T22:00:05"], [59101,"0007161572","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",153691.37,"2026-06-28T22:00:05"], [59102,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394079","SHAWANNA STUCKEY ",241.43,"2026-06-28T22:00:05"], [59103,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"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 ",4489.16,"2026-06-28T22:00:05"], [59104,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",3326.0,"2026-06-28T22:00:05"], [59105,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313241","DORISSA MORRIS ",295.29,"2026-06-28T22:00:05"], [59106,"APV7164646","2024-09-03T00:00:00",2025,1,571010,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",902.59,"2026-06-28T22:00:05"], [59112,"0007164555","2024-09-01T00:00:00",2025,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [59113,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-06-28T22:00:05"], [59114,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338959","KATHLEEN MARTINEZ ",885.29,"2026-06-28T22:00:05"], [59115,"0007169601","2024-09-10T00:00:00",2025,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",25.74,"2026-06-28T22:00:05"], [59116,"APV7157856","2024-08-22T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000068634","B and E MARINE, INC ",68.44,"2026-06-28T22:00:05"], [59117,"0007167672","2024-09-06T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59118,"EXV7176825","2024-09-19T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7.0,"2026-06-28T22:00:05"], [59119,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",3856.75,"2026-06-28T22:00:05"], [59120,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096137","FLOYD COUNTY COMMUNITY ACTION ",22062.93,"2026-06-28T22:00:05"], [59121,"0007164367","2024-08-31T00:00:00",2025,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4951.26,"2026-06-28T22:00:05"], [59122,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [59123,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289174","MILISSA TULEY ",301.78,"2026-06-28T22:00:05"], [59124,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314089","GARY AULT ",203.42,"2026-06-28T22:00:05"], [59125,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [59126,"APV7162633","2024-08-28T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",275.98,"2026-06-28T22:00:05"], [59127,"0007161572","2024-09-01T00:00:00",2025,1,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [59128,"APV7137856","2024-07-25T00:00:00",2025,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000056159","CAREY SERVICES INC ",178.3,"2026-06-28T22:00:05"], [59129,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386365","CHRISTPHOR DODD ",2339.36,"2026-06-28T22:00:05"], [59130,"0007116005","2024-07-05T00:00:00",2025,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.96,"2026-06-28T22:00:05"], [59131,"0007143951","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10785.3,"2026-06-28T22:00:05"], [59132,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329312","LACEY STOUT ",832.93,"2026-06-28T22:00:05"], [59133,"0007146220","2024-08-06T00:00:00",2025,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.92,"2026-06-28T22:00:05"], [59134,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418251","WILLIAM ROBERT TAYLOR ",339.21,"2026-06-28T22:00:05"], [59135,"HCM7158518","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.72,"2026-06-28T22:00:05"], [59136,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343395","SHANNA ROBBINS ",203.42,"2026-06-28T22:00:05"], [59137,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351937","SEAN LAKE ",101.72,"2026-06-28T22:00:05"], [59138,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",6070.33,"2026-06-28T22:00:05"], [59139,"0007166364","2024-09-08T00:00:00",2025,1,652156,"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"], [59140,"HCM7112966","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1268.93,"2026-06-28T22:00:05"], [59141,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351810","KEVIN JABERG ",1794.59,"2026-06-28T22:00:05"], [59142,"APV7183816","2024-09-30T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000118551","HI- LINE ELECTRIC INC ",870.35,"2026-06-28T22:00:05"], [59143,"APV7171619","2024-09-12T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000430413","CHRISTOPHER S FRIEND ",150.85,"2026-06-28T22:00:05"], [59144,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [59145,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413757","MARY E MAY ",319.17,"2026-06-28T22:00:05"], [59146,"APV7155012","2024-08-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",14500.0,"2026-06-28T22:00:05"], [59147,"APV7140780","2024-07-30T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",7193.51,"2026-06-28T22:00:05"], [59148,"0007180726","2024-09-25T00:00:00",2025,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",258590.88,"2026-06-28T22:00:05"], [59149,"APV7133402","2024-07-18T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000428409","BRIAN HENSLEY ",123.0,"2026-06-28T22:00:05"], [59150,"0007166320","2024-09-05T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59151,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [59152,"HCM7167575","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69527.11,"2026-06-28T22:00:05"], [59153,"0007146332","2024-08-06T00:00:00",2025,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [59154,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",470.0,"2026-06-28T22:00:05"], [59155,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",37.0,"2026-06-28T22:00:05"], [59156,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000014236","GIBAULT, INC. 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",4208.86,"2026-06-28T22:00:05"], [59271,"0007159618","2024-08-26T00:00:00",2025,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59272,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",18711.34,"2026-06-28T22:00:05"], [59273,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365146","KAREN TEVIS ",472.47,"2026-06-28T22:00:05"], [59274,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245895","DAVID REED ",201.19,"2026-06-28T22:00:05"], [59275,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418524","GUNNER KEITH REAM ",2242.67,"2026-06-28T22:00:05"], [59276,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-06-28T22:00:05"], [59277,"APV7154041","2024-08-16T00:00:00",2025,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401732","JOHN ROBERT SHARP ",166.16,"2026-06-28T22:00:05"], [59278,"APV7165704","2024-09-04T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000057353","DEARBORN COUNTY SWCD ",14093.68,"2026-06-28T22:00:05"], [59279,"0007161572","2024-09-01T00:00:00",2025,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.93,"2026-06-28T22:00:05"], [59280,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380936","WENDY SOWARDS ",402.38,"2026-06-28T22:00:05"], [59281,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",80239.17,"2026-06-28T22:00:05"], [59282,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253315","MARGARET MARY FORD ",1009.37,"2026-06-28T22:00:05"], [59283,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168811","JANET LASHAWN MITCHELL ",305.14,"2026-06-28T22:00:05"], [59284,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314779","TAWANA SWIFT ",196.86,"2026-06-28T22:00:05"], [59285,"0007161572","2024-09-01T00:00:00",2025,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",22.72,"2026-06-28T22:00:05"], [59286,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147808","CALVIN EARL ROBERSON JR ",638.33,"2026-06-28T22:00:05"], [59287,"APV7115807","2024-07-04T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",31838.32,"2026-06-28T22:00:05"], [59288,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1043.55,"2026-06-28T22:00:05"], [59289,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [59290,"0007168605","2024-09-09T00:00:00",2025,1,519006,"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"], [59291,"APV7134877","2024-07-22T00:00:00",2025,1,521016,"Telecom - 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MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022345","HEALTH MANAGEMENT ASSOCS INC ",8367.5,"2026-06-28T22:00:05"], [59305,"APV7162596","2024-08-29T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",19.85,"2026-06-28T22:00:05"], [59306,"APV7158677","2024-08-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055737","CORYDON , TOWN OF ",11466.58,"2026-06-28T22:00:05"], [59307,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE COMM SCHOOL TREAS ",6283.09,"2026-06-28T22:00:05"], [59308,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",88072.19,"2026-06-28T22:00:05"], [59309,"0007133899","2024-07-19T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",235.34,"2026-06-28T22:00:05"], [59310,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",4107.45,"2026-06-28T22:00:05"], [59311,"APV7136798","2024-07-24T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",520.88,"2026-06-28T22:00:05"], [59312,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382346","SAMANTHA TURNER HARGRAVES ",406.85,"2026-06-28T22:00:05"], [59313,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387903","KALISE COWGILL DAILEY ",407.61,"2026-06-28T22:00:05"], [59314,"0007143212","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59315,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334947","ROBERT SPONSEL ",861.1,"2026-06-28T22:00:05"], [59316,"APV7139843","2024-07-29T00:00:00",2025,1,531010,"Prof Serv - 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Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.67,"2026-06-28T22:00:05"], [59332,"APV7127752","2024-07-11T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",2964.29,"2026-06-28T22:00:05"], [59333,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075936","SHOALS COMM SCHOOL TREASURER ",209318.93,"2026-06-28T22:00:05"], [59334,"0007176159","2024-09-19T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",384297.46,"2026-06-28T22:00:05"], [59335,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331131","FLETA KNOX ",318.89,"2026-06-28T22:00:05"], [59336,"0007143813","2024-07-17T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",165.92,"2026-06-28T22:00:05"], [59337,"0007147124","2024-08-07T00:00:00",2025,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.52,"2026-06-28T22:00:05"], [59338,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",1207.14,"2026-06-28T22:00:05"], [59339,"HCM7138503","2024-07-31T00:00:00",2025,1,518800,"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",9.06,"2026-06-28T22:00:05"], [59340,"APV7176527","2024-09-19T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",44.29,"2026-06-28T22:00:05"], [59341,"HCM7167602","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",474.22,"2026-06-28T22:00:05"], [59342,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382350","AMANDA VAN BUSSUM ",471.59,"2026-06-28T22:00:05"], [59343,"APV7135831","2024-07-23T00:00:00",2025,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",96.05,"2026-06-28T22:00:05"], [59344,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-06-28T22:00:05"], [59345,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153629","JAIMIE LARSON ",987.58,"2026-06-28T22:00:05"], [59346,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371657","MICHELLE BROWN ",157.49,"2026-06-28T22:00:05"], [59347,"0007146257","2024-08-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",213.77,"2026-06-28T22:00:05"], [59348,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381666","MICHAEL CHRISTOPHER ADAMS ",314.97,"2026-06-28T22:00:05"], [59349,"APV7156925","2024-08-21T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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COULTER-KERN ",174.0,"2026-06-28T22:00:05"], [59358,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [59359,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404750","RICKEY JOSEPH HOFFMAN ",1286.21,"2026-06-28T22:00:05"], [59360,"0007125454","2024-07-01T00:00:00",2025,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2116.46,"2026-06-28T22:00:05"], [59361,"APV7183816","2024-09-30T00:00:00",2025,1,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000007877","SHERWIN WILLIAMS CO ",753.65,"2026-06-28T22:00:05"], [59362,"0007182266","2024-09-27T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",237.17,"2026-06-28T22:00:05"], [59363,"0007142197","2024-08-01T00:00:00",2025,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",237.86,"2026-06-28T22:00:05"], [59364,"HCM7148784","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.38,"2026-06-28T22:00:05"], [59365,"0007159636","2024-08-26T00:00:00",2025,1,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1526.62,"2026-06-28T22:00:05"], [59366,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [59367,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-06-28T22:00:05"], [59368,"APV7167958","2024-09-06T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353448","STUTZMAN POWER EQUIPMENT LLC ",1235.94,"2026-06-28T22:00:05"], [59369,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"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 ",2167.69,"2026-06-28T22:00:05"], [59370,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [59371,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402314","VERDONA K BUCK ",1708.75,"2026-06-28T22:00:05"], [59372,"APV7133540","2024-07-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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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"], [59383,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337132","SHANEE JEAN BUTLER ",1368.42,"2026-06-28T22:00:05"], [59384,"APV7133393","2024-07-18T00:00:00",2025,1,547030,"SpOp-Refrigeration",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",6720.0,"2026-06-28T22:00:05"], [59385,"APV7164784","2024-09-03T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",30.77,"2026-06-28T22:00:05"], [59386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343906","MARY WOOD ",610.27,"2026-06-28T22:00:05"], [59387,"HCM7148777","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",6.13,"2026-06-28T22:00:05"], [59388,"APV7147303","2024-08-07T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",3078.0,"2026-06-28T22:00:05"], [59389,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059184","UNIV OF NOTRE DAME ",11675.26,"2026-06-28T22:00:05"], [59390,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393869","JANNAN DECARLI ",687.64,"2026-06-28T22:00:05"], [59391,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247942","ERNESTINE JACKSON ",1159.51,"2026-06-28T22:00:05"], [59392,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",402.38,"2026-06-28T22:00:05"], [59393,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251243","JAVAUGHN FERNANDERS ",508.55,"2026-06-28T22:00:05"], [59394,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [59395,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358545","RICKY GRABER ",241.43,"2026-06-28T22:00:05"], [59396,"HCM7148836","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",160.56,"2026-06-28T22:00:05"], [59397,"APV7126402","2024-07-10T00:00:00",2025,1,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3250.0,"2026-06-28T22:00:05"], [59398,"APV7152020","2024-08-09T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",615.19,"2026-06-28T22:00:05"], [59399,"0007166509","2024-09-08T00:00:00",2025,1,659261,"Application Development",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1935.0,"2026-06-28T22:00:05"], [59400,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243018","VERONICA TURNIPSEED ",854.66,"2026-06-28T22:00:05"], [59401,"0007153714","2024-08-16T00:00:00",2025,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59402,"APV7136642","2024-07-24T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",204.12,"2026-06-28T22:00:05"], [59403,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320993","LEE HALLAM ",255.92,"2026-06-28T22:00:05"], [59404,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241003","ANTHONY DAVID KUMMER ",610.27,"2026-06-28T22:00:05"], [59405,"0007180660","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.38,"2026-06-28T22:00:05"], [59406,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296112","RODNEY DEATON ",402.38,"2026-06-28T22:00:05"], [59407,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187528","SONYA LYNN JANSSEN-LUPER ",271.61,"2026-06-28T22:00:05"], [59408,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052538","MONTGOMERY COUNTY ",30024.93,"2026-06-28T22:00:05"], [59409,"0007175113","2024-09-18T00:00:00",2025,1,519722,"Health Savings 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Interior","Outdoor Recreation Acquisition, Development and Planning","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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VERMILLION COMM SCHL TREAS ",45519.29,"2026-06-28T22:00:05"], [59425,"0007152567","2024-08-15T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",569710.29,"2026-06-28T22:00:05"], [59426,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321276","CINDY TAYLOR ",393.72,"2026-06-28T22:00:05"], [59427,"0007166295","2024-09-05T00:00:00",2025,1,518606,"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"], [59428,"0007125491","2024-07-09T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",156.69,"2026-06-28T22:00:05"], [59429,"0007173136","2024-09-16T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.48,"2026-06-28T22:00:05"], [59430,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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,"EXV7167163","2024-08-22T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",50.7,"2026-06-28T22:00:05"], [59432,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271878","GARRY PATE ",196.86,"2026-06-28T22:00:05"], [59433,"HCM7112964","2024-07-03T00:00:00",2025,1,518161,"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",1175.45,"2026-06-28T22:00:05"], [59434,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [59435,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280820","KIM SKINNER ",281.67,"2026-06-28T22:00:05"], [59436,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279476","CHRISTOPHER INGRAM ",492.15,"2026-06-28T22:00:05"], [59437,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173451","DANA MCGRATH ",370.29,"2026-06-28T22:00:05"], [59438,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",1222.0,"2026-06-28T22:00:05"], [59439,"HCM7112964","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",14.76,"2026-06-28T22:00:05"], [59440,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-06-28T22:00:05"], [59441,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",55821.97,"2026-06-28T22:00:05"], [59442,"EXV7169282","2024-09-06T00:00:00",2025,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.56,"2026-06-28T22:00:05"], [59443,"HCM7158452","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",62.97,"2026-06-28T22:00:05"], [59444,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063182","REGINA SANDERS-BROWN ",406.85,"2026-06-28T22:00:05"], [59445,"0007161445","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.03,"2026-06-28T22:00:05"], [59446,"APV7145731","2024-08-05T00:00:00",2025,1,531010,"Prof Serv - 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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","0000064715","SCOTT COUNTY ",4536.5,"2026-06-28T22:00:05"], [59459,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168518","SUSAN RENE MAHAN ",2627.29,"2026-06-28T22:00:05"], [59460,"HCM7112898","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",565.24,"2026-06-28T22:00:05"], [59461,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322533","SHARON JOHNSON-COWART ",201.19,"2026-06-28T22:00:05"], [59462,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327764","BONNIE MCCLELLAN ",382.26,"2026-06-28T22:00:05"], [59463,"0007139383","2024-07-29T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-132.34,"2026-06-28T22:00:05"], [59464,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372470","ZACHARY FOULKS ",1412.15,"2026-06-28T22:00:05"], [59465,"EXV7172830","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.46,"2026-06-28T22:00:05"], [59466,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",135.0,"2026-06-28T22:00:05"], [59467,"HCM7148834","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [59468,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309378","KAYLA FOSTER ",846.5,"2026-06-28T22:00:05"], [59469,"HCM7177172","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",348.51,"2026-06-28T22:00:05"], [59470,"APV7171566","2024-09-12T00:00:00",2025,1,571100,"Grants - 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VERMILLION COMM SCHL TREAS ",15499.98,"2026-06-28T22:00:05"], [59483,"EXV7151484","2024-08-07T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [59484,"APV7149347","2024-08-08T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",164160.49,"2026-06-28T22:00:05"], [59485,"APV7152009","2024-08-14T00:00:00",2025,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",250.41,"2026-06-28T22:00:05"], [59486,"APV7134199","2024-07-18T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077740","INDIANA WESLEYAN UNIV ",1027.0,"2026-06-28T22:00:05"], [59487,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341137","KEYLI MILLER ",393.72,"2026-06-28T22:00:05"], [59488,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",33191.63,"2026-06-28T22:00:05"], [59489,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",10.79,"2026-06-28T22:00:05"], [59490,"0007179411","2024-09-24T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16177.56,"2026-06-28T22:00:05"], [59491,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374889","ARTHUR WEBBER ",183.08,"2026-06-28T22:00:05"], [59492,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413319","ROBERT W STAMPER ",1765.71,"2026-06-28T22:00:05"], [59493,"APV7116204","2024-07-05T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",1082.26,"2026-06-28T22:00:05"], [59494,"0007165390","2024-09-04T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3589.21,"2026-06-28T22:00:05"], [59495,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323417","KASIE J GRUNDY ",643.81,"2026-06-28T22:00:05"], [59496,"HCM7177172","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",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",455.36,"2026-06-28T22:00:05"], [59497,"APV7147411","2024-08-07T00:00:00",2025,1,538700,"Const - 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JONES ",1582.83,"2026-06-28T22:00:05"], [59679,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369094","MELISSA PARKS ",297.56,"2026-06-28T22:00:05"], [59680,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335107","DANIEL GOBLE ",713.03,"2026-06-28T22:00:05"], [59681,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",8.0,"2026-06-28T22:00:05"], [59682,"APV7152150","2024-08-14T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",33094.94,"2026-06-28T22:00:05"], [59683,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263912","LORNA MAY HINES ",492.15,"2026-06-28T22:00:05"], [59684,"APV7146596","2024-08-06T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",422698.27,"2026-06-28T22:00:05"], [59685,"APV7146501","2024-08-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",7500.0,"2026-06-28T22:00:05"], [59686,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333994","JASON ARMES ",1200.19,"2026-06-28T22:00:05"], [59687,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241814","PATRICIA J. PHELPS ",2513.87,"2026-06-28T22:00:05"], [59688,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329960","DELORES BAUMANN ",402.38,"2026-06-28T22:00:05"], [59689,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392172","JAYNE BEGLEY ",366.16,"2026-06-28T22:00:05"], [59690,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389347","JASCENT TURNER ",342.02,"2026-06-28T22:00:05"], [59691,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162729","DEBORAH A. MOORE ",369.11,"2026-06-28T22:00:05"], [59692,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374248","HEATHER EASLEY ",433.1,"2026-06-28T22:00:05"], [59693,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",6941.42,"2026-06-28T22:00:05"], [59694,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [59695,"HCM7148834","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",385.8,"2026-06-28T22:00:05"], [59696,"APV7181785","2024-09-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",29829.16,"2026-06-28T22:00:05"], [59697,"APV7149987","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",8848.24,"2026-06-28T22:00:05"], [59698,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351659","RONA ROWELL ",196.86,"2026-06-28T22:00:05"], [59699,"APV7146534","2024-08-06T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",76.12,"2026-06-28T22:00:05"], [59700,"0007128483","2024-07-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",198501.38,"2026-06-28T22:00:05"], [59701,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399142","RYAN COLCLASURE ",297.56,"2026-06-28T22:00:05"], [59702,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",14.0,"2026-06-28T22:00:05"], [59703,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",64.0,"2026-06-28T22:00:05"], [59704,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308734","CHERI BORNTRAGER ",244.11,"2026-06-28T22:00:05"], [59705,"APV7132215","2024-07-17T00:00:00",2025,1,547157,"SpOp - 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CHRISTY ",762.83,"2026-06-28T22:00:05"], [59739,"HCM7128419","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",139.72,"2026-06-28T22:00:05"], [59740,"0007167708","2024-09-06T00:00:00",2025,1,652051,"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"], [59741,"HCM7177166","2024-09-25T00:00:00",2025,1,518800,"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",74.56,"2026-06-28T22:00:05"], [59742,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077439","PERRY CTRL COMM SCHOOL TREAS ",28391.52,"2026-06-28T22:00:05"], [59743,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - 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Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",59.99,"2026-06-28T22:00:05"], [59773,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379177","ANDREA SMITH ",261.55,"2026-06-28T22:00:05"], [59774,"APV7152015","2024-08-14T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000101948","SENIOR and FAMILY SERVICES, INC ",3250.0,"2026-06-28T22:00:05"], [59775,"0007152563","2024-08-15T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-34.6,"2026-06-28T22:00:05"], [59776,"APV7149157","2024-08-09T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",43.49,"2026-06-28T22:00:05"], [59777,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4732.4,"2026-06-28T22:00:05"], [59778,"0007165515","2024-09-04T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59779,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",2108.85,"2026-06-28T22:00:05"], [59780,"APV7125712","2024-07-09T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395547","JACQUELYN HARMAN ",249.86,"2026-06-28T22:00:05"], [59781,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368192","INVENT LEARNING HUB INC ",1991.19,"2026-06-28T22:00:05"], [59782,"APV7133393","2024-07-18T00:00:00",2025,1,531038,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000107132","YOUTH FIRST , INC ",23473.92,"2026-06-28T22:00:05"], [59823,"APV7145747","2024-08-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",114355.13,"2026-06-28T22:00:05"], [59824,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215177","BEVERLY MERRITT ",1027.28,"2026-06-28T22:00:05"], [59825,"EXV7137191","2024-07-17T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",527.73,"2026-06-28T22:00:05"], [59826,"0007134732","2024-07-22T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",-15219.36,"2026-06-28T22:00:05"], [59827,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384464","JENNY EGGLERLING ",472.46,"2026-06-28T22:00:05"], [59828,"HCM7112901","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",134.01,"2026-06-28T22:00:05"], [59829,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371520","MICHAEL SEVERE ",472.47,"2026-06-28T22:00:05"], [59830,"EXV7154418","2024-08-15T00:00:00",2025,1,595120,"InState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",25050.93,"2026-06-28T22:00:05"], [59836,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059803","AMY JO PORTER ",645.25,"2026-06-28T22:00:05"], [59837,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354941","JASON OXENDINE ",402.38,"2026-06-28T22:00:05"], [59838,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000403125","SAMUEL M ADAMS ",20.72,"2026-06-28T22:00:05"], [59839,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",90021.6,"2026-06-28T22:00:05"], [59840,"0007116005","2024-07-05T00:00:00",2025,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.27,"2026-06-28T22:00:05"], [59841,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064294","JAY COUNTY ",6.0,"2026-06-28T22:00:05"], [59842,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1800.0,"2026-06-28T22:00:05"], [59843,"HCM7148845","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",124.05,"2026-06-28T22:00:05"], [59844,"EXV7139110","2024-07-18T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",130.0,"2026-06-28T22:00:05"], [59845,"APV7156734","2024-08-21T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000050205","MEDICAL ASSOC ",1272.0,"2026-06-28T22:00:05"], [59846,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369693","BRANDI THORWARTH ",255.92,"2026-06-28T22:00:05"], [59847,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",1401.25,"2026-06-28T22:00:05"], [59848,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395293","SANDRA GILL ",747.57,"2026-06-28T22:00:05"], [59849,"HCM7128436","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9006.97,"2026-06-28T22:00:05"], [59850,"APV7153139","2024-08-15T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-06-28T22:00:05"], [59851,"APV7129960","2024-07-15T00:00:00",2025,1,555502,"Household kitchen & laundry",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",11832.13,"2026-06-28T22:00:05"], [59852,"APV7177444","2024-09-20T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",850.0,"2026-06-28T22:00:05"], [59853,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",3982.88,"2026-06-28T22:00:05"], [59854,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290044","CARLEE BURROW ",298.21,"2026-06-28T22:00:05"], [59855,"0007163374","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [59856,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - 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Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [59866,"APV7132138","2024-07-17T00:00:00",2025,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075257","HALCOMB HOME CENTER INC ",972.2,"2026-06-28T22:00:05"], [59867,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [59868,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",3249.12,"2026-06-28T22:00:05"], [59869,"APV7145747","2024-08-05T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060271","CITY OF LOGANSPORT ",5829.31,"2026-06-28T22:00:05"], [59870,"APV7158677","2024-08-23T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",74115.75,"2026-06-28T22:00:05"], [59871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287934","AMANDA MULL ",629.95,"2026-06-28T22:00:05"], [59872,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380424","MELISSA ABNEY ",610.27,"2026-06-28T22:00:05"], [59873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393222","ALISSA L BENNETT ",667.14,"2026-06-28T22:00:05"], [59874,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244040","JILL BROOKS ",120.72,"2026-06-28T22:00:05"], [59875,"APV7128771","2024-07-12T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",696.88,"2026-06-28T22:00:05"], [59876,"0007134012","2024-07-19T00:00:00",2025,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [59877,"0007143241","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",494.6,"2026-06-28T22:00:05"], [59878,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350401","KIRA PATTON ",433.09,"2026-06-28T22:00:05"], [59879,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375514","MELISSA WOLFINGBARGER ",649.64,"2026-06-28T22:00:05"], [59880,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358578","KELLY HOGEBACK ",196.86,"2026-06-28T22:00:05"], [59881,"APV7131012","2024-07-16T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000428690","MILDRED A STEIN IRREVOCABLE TRUST ",1520.0,"2026-06-28T22:00:05"], [59882,"0007131641","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59883,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348309","KRISTINA ZIOLKOWSKI ",406.84,"2026-06-28T22:00:05"], [59884,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",10875.0,"2026-06-28T22:00:05"], [59885,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329974","SHARON GREEN ",410.84,"2026-06-28T22:00:05"], [59886,"EXV7174852","2024-09-12T00:00:00",2025,1,595110,"InState Travel - 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",3320.68,"2026-06-28T22:00:05"], [59899,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315202","DUSTIN MINARD ",433.09,"2026-06-28T22:00:05"], [59900,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",4366.32,"2026-06-28T22:00:05"], [59901,"0007113195","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",98.0,"2026-06-28T22:00:05"], [59902,"0007139477","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",240.77,"2026-06-28T22:00:05"], [59903,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069070","TONY WHEELER ",905.56,"2026-06-28T22:00:05"], [59904,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [59905,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [59906,"APV7149265","2024-08-09T00:00:00",2025,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000336645","MOTELS OF INDIANAPOLIS LLP ",215.82,"2026-06-28T22:00:05"], [59907,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278312","JANA MISHLER ",406.84,"2026-06-28T22:00:05"], [59908,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",295.29,"2026-06-28T22:00:05"], [59909,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324105","MONICA PETTIGREW ",196.86,"2026-06-28T22:00:05"], [59910,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397818","COLEEN CHRISTOPHER ",431.71,"2026-06-28T22:00:05"], [59911,"0007133938","2024-07-19T00:00:00",2025,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2745.78,"2026-06-28T22:00:05"], [59912,"HCM7177221","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",6.87,"2026-06-28T22:00:05"], [59913,"0007135453","2024-07-01T00:00:00",2025,1,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3023.12,"2026-06-28T22:00:05"], [59914,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [59915,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269758","TAMMY TWEEDY ",284.8,"2026-06-28T22:00:05"], [59916,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268298","KAREN NEWMAN ",381.42,"2026-06-28T22:00:05"], [59917,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337417","JERALD PAINTER ",157.49,"2026-06-28T22:00:05"], [59918,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121170","NORTH GIBSON SCHL CORP TREAS ",101861.51,"2026-06-28T22:00:05"], [59919,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",181.07,"2026-06-28T22:00:05"], [59920,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421013","STEPHANIE LEE THOMAS ",685.07,"2026-06-28T22:00:05"], [59921,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243338","TRACY R FIELDS ",393.72,"2026-06-28T22:00:05"], [59922,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",28243.06,"2026-06-28T22:00:05"], [59923,"EXV7136163","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",70.07,"2026-06-28T22:00:05"], [59924,"APV7115409","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054178","WHITLEY COUNTY ",1246.7,"2026-06-28T22:00:05"], [59925,"APV7137609","2024-07-25T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000075491","IOM HEALTH SYSTEMS L. P. ",4880.0,"2026-06-28T22:00:05"], [59926,"APV7129936","2024-07-15T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",17.87,"2026-06-28T22:00:05"], [59927,"APV7150287","2024-08-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103216","BIRTH-TO-FIVE, INC ",296.06,"2026-06-28T22:00:05"], [59928,"0007164366","2024-08-31T00:00:00",2025,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",268.71,"2026-06-28T22:00:05"], [59929,"EXV7125961","2024-07-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [59930,"0007161572","2024-09-01T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",274.13,"2026-06-28T22:00:05"], [59931,"APV7160880","2024-08-27T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",30.0,"2026-06-28T22:00:05"], [59932,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357889","KIMBERLY NANCE ",846.5,"2026-06-28T22:00:05"], [59933,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250173","JANICE AND CRAIG SHELBY ",469.38,"2026-06-28T22:00:05"], [59934,"0007165500","2024-09-04T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59935,"APV7168016","2024-09-06T00:00:00",2025,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",200.0,"2026-06-28T22:00:05"], [59936,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241144","TIM VOGLEMAN ",203.42,"2026-06-28T22:00:05"], [59937,"APV7115386","2024-07-03T00:00:00",2025,1,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",25.0,"2026-06-28T22:00:05"], [59938,"EXV7139096","2024-07-17T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",207.24,"2026-06-28T22:00:05"], [59939,"0007137518","2024-07-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.73,"2026-06-28T22:00:05"], [59940,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388600","BRITTANY R MILES ",627.15,"2026-06-28T22:00:05"], [59941,"HCM7177120","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.92,"2026-06-28T22:00:05"], [59942,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309940","DARRIN GREEN ",1017.11,"2026-06-28T22:00:05"], [59943,"0007159614","2024-08-26T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.91,"2026-06-28T22:00:05"], [59944,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",40268.7,"2026-06-28T22:00:05"], [59945,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257752","PAMELA RUMMEL ",201.19,"2026-06-28T22:00:05"], [59946,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095936","SOUTHWEST SCHOOL CORP ",14414.91,"2026-06-28T22:00:05"], [59947,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",14496.35,"2026-06-28T22:00:05"], [59948,"APV7182712","2024-09-27T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",9471.84,"2026-06-28T22:00:05"], [59949,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [59950,"0007180660","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2008.33,"2026-06-28T22:00:05"], [59951,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",17.7,"2026-06-28T22:00:05"], [59952,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1358.19,"2026-06-28T22:00:05"], [59953,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",8343.62,"2026-06-28T22:00:05"], [59954,"HCM7158459","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.14,"2026-06-28T22:00:05"], [59955,"APV7142740","2024-08-01T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387663","NATALIE KAY BREWER ",891.86,"2026-06-28T22:00:05"], [59956,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",946.16,"2026-06-28T22:00:05"], [59957,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382897","ADAM BOSLER ",281.67,"2026-06-28T22:00:05"], [59958,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296518","NATASHA WORD ",629.95,"2026-06-28T22:00:05"], [59959,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",268.4,"2026-06-28T22:00:05"], [59960,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193578","N. MONTGOMERY COMM SCHL TREAS ",482.44,"2026-06-28T22:00:05"], [59961,"0007142254","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",559.74,"2026-06-28T22:00:05"], [59962,"0007175145","2024-09-18T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59963,"EXV7138186","2024-07-23T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [59964,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386849","MICHELLE RAE PATTON ",78.74,"2026-06-28T22:00:05"], [59965,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",8036.77,"2026-06-28T22:00:05"], [59966,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246825","JENNIFER LOUISE GWIN ",488.21,"2026-06-28T22:00:05"], [59967,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249071","LISA TAYLOR ",381.42,"2026-06-28T22:00:05"], [59968,"0007173067","2024-09-16T00:00:00",2025,1,516005,"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"], [59969,"EXV7187417","2024-09-27T00:00:00",2025,1,595120,"InState Travel - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",123.05,"2026-06-28T22:00:05"], [59974,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",109.0,"2026-06-28T22:00:05"], [59975,"INV7171084","2024-09-11T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1934.86,"2026-06-28T22:00:05"], [59976,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",223.76,"2026-06-28T22:00:05"], [59977,"0007113231","2024-07-08T00:00:00",2025,1,652137,"Telephone - 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ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",572.74,"2026-06-28T22:00:05"], [60015,"APV7126512","2024-07-10T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000080452","CENTRAL RAILROAD CO OF IND ",1954.4,"2026-06-28T22:00:05"], [60016,"APV7156008","2024-08-20T00:00:00",2025,1,531080,"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"], [60017,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-06-28T22:00:05"], [60018,"HCM7112894","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.98,"2026-06-28T22:00:05"], [60019,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393546","JULIE SMITH ",439.19,"2026-06-28T22:00:05"], [60020,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [60021,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375514","MELISSA WOLFINGBARGER ",671.29,"2026-06-28T22:00:05"], [60022,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329456","ROMY BAILEY ",265.76,"2026-06-28T22:00:05"], [60023,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [60024,"0007159575","2024-08-05T00:00:00",2025,1,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60025,"HCM7148837","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",477.44,"2026-06-28T22:00:05"], [60026,"APV7114423","2024-07-02T00:00:00",2025,1,547107,"SpOp-Food-Prepared Food",22,"Supreme Court Admin","Supplies, Parts and Materials","Program Operations","Other","","","0000376783","INDY SW LODGING ASSOCIATES LLC ",29690.0,"2026-06-28T22:00:05"], [60027,"APV7154030","2024-08-16T00:00:00",2025,1,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",519.53,"2026-06-28T22:00:05"], [60085,"APV7170814","2024-09-11T00:00:00",2025,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-216.08,"2026-06-28T22:00:05"], [60086,"APV7173419","2024-09-16T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",231.5,"2026-06-28T22:00:05"], [60087,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304962","ROCHELLE BROOKS ",295.29,"2026-06-28T22:00:05"], [60088,"APV7139535","2024-07-29T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000429149","JEFFREY SCROGGIN ",67.5,"2026-06-28T22:00:05"], [60089,"0007154781","2024-08-19T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",162546.0,"2026-06-28T22:00:05"], [60090,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282703","GORDON P KNIGHT ",1320.01,"2026-06-28T22:00:05"], [60091,"HCM7148834","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [60092,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",6324.0,"2026-06-28T22:00:05"], [60093,"APV7125666","2024-07-09T00:00:00",2025,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-06-28T22:00:05"], [60094,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [60095,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1113870.12,"2026-06-28T22:00:05"], [60096,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329293","CHETARA HUNTER-BELL ",244.11,"2026-06-28T22:00:05"], [60097,"APV7150016","2024-08-12T00:00:00",2025,1,571100,"Grants - 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MARTINSVILLE TREASURER ",373.27,"2026-06-28T22:00:05"], [60111,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000220554","ANN MARIE ACKERSON ",488.38,"2026-06-28T22:00:05"], [60112,"EXV7163979","2024-08-20T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [60113,"0007164315","2024-08-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [60114,"0007164555","2024-09-01T00:00:00",2025,1,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [60115,"0007151717","2024-08-14T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5139031.55,"2026-06-28T22:00:05"], [60116,"0007148730","2024-08-09T00:00:00",2025,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",39034.65,"2026-06-28T22:00:05"], [60117,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11091.33,"2026-06-28T22:00:05"], [60134,"APV7140726","2024-07-22T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",232.5,"2026-06-28T22:00:05"], [60135,"HCM7128370","2024-07-17T00:00:00",2025,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.86,"2026-06-28T22:00:05"], [60136,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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"], [60137,"0007125491","2024-07-09T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.82,"2026-06-28T22:00:05"], [60138,"APV7138822","2024-07-26T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000083353","CHEMETRICS, INC ",1024.8,"2026-06-28T22:00:05"], [60139,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403957","KIM M BURRELL ",1752.05,"2026-06-28T22:00:05"], [60140,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372346","GREGORY ARTMAN ",402.38,"2026-06-28T22:00:05"], [60141,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373327","TONYA GROOVER ",543.21,"2026-06-28T22:00:05"], [60142,"APV7176527","2024-09-19T00:00:00",2025,1,595530,"OutoSt Travel - 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CHICAGO CITY SCHL TREASURER ",76801.38,"2026-06-28T22:00:05"], [60149,"APV7135834","2024-07-23T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000425921","MARCIE KLAUNIG ",31.85,"2026-06-28T22:00:05"], [60150,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329323","ANDREW BUCKLER ",376.33,"2026-06-28T22:00:05"], [60151,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"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 ",37916.93,"2026-06-28T22:00:05"], [60152,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276416","THERESA CASH ",502.97,"2026-06-28T22:00:05"], [60153,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390293","VALERIE MARIE MCCARTHY ",728.38,"2026-06-28T22:00:05"], [60154,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2831.74,"2026-06-28T22:00:05"], [60155,"APV7165765","2024-09-04T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",21727.44,"2026-06-28T22:00:05"], [60156,"APV7145682","2024-08-05T00:00:00",2025,1,580145,"Dir Supp - 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Expenses","Telecommunications","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"], [60196,"APV7153984","2024-08-16T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",9999.88,"2026-06-28T22:00:05"], [60197,"APV7157033","2024-08-21T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",33858.88,"2026-06-28T22:00:05"], [60198,"0007127468","2024-07-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",343.25,"2026-06-28T22:00:05"], [60199,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",32340.61,"2026-06-28T22:00:05"], [60200,"0007161572","2024-09-01T00:00:00",2025,1,599050,"AdmOp-Investigative Expense",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5.3,"2026-06-28T22:00:05"], [60201,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",8233.12,"2026-06-28T22:00:05"], [60202,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370406","CHRISTOPHER BURKHART ",543.22,"2026-06-28T22:00:05"], [60203,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [60204,"APV7157983","2024-08-21T00:00:00",2025,1,538130,"Const - 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Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [60539,"APV7183816","2024-09-30T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",288.91,"2026-06-28T22:00:05"], [60540,"0007142208","2024-08-01T00:00:00",2025,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60541,"HCM7158452","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33484.41,"2026-06-28T22:00:05"], [60542,"APV7156965","2024-08-21T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",56000.0,"2026-06-28T22:00:05"], [60543,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",89106.11,"2026-06-28T22:00:05"], [60544,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253003","SHERLY M HENTON ",369.11,"2026-06-28T22:00:05"], [60545,"0007153702","2024-08-16T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [60546,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",34297.32,"2026-06-28T22:00:05"], [60547,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418989","BRYON KOSINSKI JR ",1171.12,"2026-06-28T22:00:05"], [60548,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",103492.45,"2026-06-28T22:00:05"], [60549,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373339","CHRISTINE NOWLING ",274.62,"2026-06-28T22:00:05"], [60550,"HCM7167616","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.03,"2026-06-28T22:00:05"], [60551,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250292","MATT G WAYKER ",691.3,"2026-06-28T22:00:05"], [60552,"0007155764","2024-08-20T00:00:00",2025,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.2,"2026-06-28T22:00:05"], [60553,"EXV7130361","2024-07-12T00:00:00",2025,1,595110,"InState Travel - 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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",48.06,"2026-06-28T22:00:05"], [60568,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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"], [60569,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346885","EVA BRANSON ",1283.6,"2026-06-28T22:00:05"], [60570,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",26.0,"2026-06-28T22:00:05"], [60571,"APV7152078","2024-08-14T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",950.0,"2026-06-28T22:00:05"], [60572,"EXV7137225","2024-07-23T00:00:00",2025,1,595120,"InState Travel - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",14525.0,"2026-06-28T22:00:05"], [60582,"HCM7138502","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",335610.37,"2026-06-28T22:00:05"], [60583,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367593","TODD ERTEL ",236.23,"2026-06-28T22:00:05"], [60584,"APV7157984","2024-08-22T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",21014.16,"2026-06-28T22:00:05"], [60585,"APV7165717","2024-09-04T00:00:00",2025,1,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",130.28,"2026-06-28T22:00:05"], [60586,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",57.0,"2026-06-28T22:00:05"], [60587,"HCM7158522","2024-08-28T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",27948.94,"2026-06-28T22:00:05"], [60588,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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"], [60589,"HCM7112925","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",194642.81,"2026-06-28T22:00:05"], [60590,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-06-28T22:00:05"], [60591,"APV7134742","2024-07-22T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000250568","THE CASIE CENTER, INC ",10218.73,"2026-06-28T22:00:05"], [60592,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",6967.24,"2026-06-28T22:00:05"], [60593,"APV7125020","2024-07-08T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",36212.5,"2026-06-28T22:00:05"], [60594,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300025","KENNETH GRAF ",492.15,"2026-06-28T22:00:05"], [60595,"EXV7160431","2024-08-01T00:00:00",2025,1,595510,"OutoSt Travel - 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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",30.55,"2026-06-28T22:00:05"], [60800,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266031","ERICKA STEIN ",160.0,"2026-06-28T22:00:05"], [60801,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",163.75,"2026-06-28T22:00:05"], [60802,"HCM7167652","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",55.31,"2026-06-28T22:00:05"], [60803,"APV7170869","2024-09-11T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",41177.46,"2026-06-28T22:00:05"], [60804,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387028","ADELANTE SCHOOLS INC ",21363.46,"2026-06-28T22:00:05"], [60805,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [60806,"HCM7128376","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.93,"2026-06-28T22:00:05"], [60807,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [60808,"APV7125540","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",39109.54,"2026-06-28T22:00:05"], [60809,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131132","KIMBERLY SHERMAN ",442.62,"2026-06-28T22:00:05"], [60810,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [60811,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",8524.93,"2026-06-28T22:00:05"], [60812,"APV7113393","2024-07-01T00:00:00",2025,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",281684.56,"2026-06-28T22:00:05"], [60813,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",58.0,"2026-06-28T22:00:05"], [60814,"APV7115797","2024-07-04T00:00:00",2025,1,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000091994","NEXSTAR MEDIA INC ",1500.0,"2026-06-28T22:00:05"], [60815,"0007164555","2024-09-01T00:00:00",2025,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [60816,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387670","JOEL CRIST ",413.41,"2026-06-28T22:00:05"], [60817,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240414","MISTY MICHELLE SCHOENHERR ",374.03,"2026-06-28T22:00:05"], [60818,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382917","TIERRA ROCKHILL ",728.71,"2026-06-28T22:00:05"], [60819,"0007153692","2024-08-16T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-18.27,"2026-06-28T22:00:05"], [60820,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353008","MARCIE DOVE ",295.29,"2026-06-28T22:00:05"], [60821,"EXV7156345","2024-08-19T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-06-28T22:00:05"], [60822,"APV7175472","2024-09-18T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",-113040.0,"2026-06-28T22:00:05"], [60823,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273179","HAROLD SPARLING ",369.11,"2026-06-28T22:00:05"], [60824,"APV7131012","2024-07-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",73084.16,"2026-06-28T22:00:05"], [60825,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244057","VERNON W HENSLEY ",362.14,"2026-06-28T22:00:05"], [60826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380814","PAULA NOWLING ",2298.67,"2026-06-28T22:00:05"], [60827,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241894","JO ELLEN T. SANDER ",366.28,"2026-06-28T22:00:05"], [60828,"APV7174387","2024-09-17T00:00:00",2025,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064100","DAVIESS COUNTY ",0.0,"2026-06-28T22:00:05"], [60829,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2821.04,"2026-06-28T22:00:05"], [60830,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",302.0,"2026-06-28T22:00:05"], [60831,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",1512.94,"2026-06-28T22:00:05"], [60832,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000052548","MARY RIGG NEIGHBORHOOD CENTER ",5949.19,"2026-06-28T22:00:05"], [60833,"APV7179875","2024-09-24T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-06-28T22:00:05"], [60834,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060076","KELLY DOERFLEIN ",160.95,"2026-06-28T22:00:05"], [60835,"EXV7148540","2024-08-02T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [60836,"APV7137944","2024-07-25T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000380581","CAMBIUM ASSESSMENT INC ",1414286.84,"2026-06-28T22:00:05"], [60837,"EXV7151499","2024-08-07T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [60838,"APV7146462","2024-08-06T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000291362","EJK AIR INC ",276.52,"2026-06-28T22:00:05"], [60839,"HCM7112973","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10772.98,"2026-06-28T22:00:05"], [60840,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [60841,"APV7168995","2024-09-06T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",66249.12,"2026-06-28T22:00:05"], [60842,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312252","SHANE JONES ",610.26,"2026-06-28T22:00:05"], [60843,"APV7128800","2024-07-12T00:00:00",2025,1,595530,"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","0000057167","US BANK ",651.17,"2026-06-28T22:00:05"], [60844,"0007115936","2024-07-05T00:00:00",2025,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60845,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304279","LISA BEATTY ",142.4,"2026-06-28T22:00:05"], [60846,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [60847,"APV7139779","2024-07-29T00:00:00",2025,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007877","SHERWIN WILLIAMS CO ",1476.24,"2026-06-28T22:00:05"], [60848,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106554","SOUTHERN INDIANA NEPHOLOGY AND ",14.0,"2026-06-28T22:00:05"], [60849,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299877","BRIAN CLARK ",264.45,"2026-06-28T22:00:05"], [60850,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413829","TOMIKA LENNA MCMULLEN ",971.34,"2026-06-28T22:00:05"], [60851,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399685","BROOKE TERRY ",235.84,"2026-06-28T22:00:05"], [60852,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353249","STEVEN LAMBRIGHT ",406.84,"2026-06-28T22:00:05"], [60853,"0007143855","2024-08-08T00:00:00",2025,1,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4613.73,"2026-06-28T22:00:05"], [60854,"APV7144318","2024-08-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",52973.97,"2026-06-28T22:00:05"], [60855,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397821","KALOB BALENTINE ",221.73,"2026-06-28T22:00:05"], [60856,"APV7142692","2024-08-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000203824","DARLING INGREDIENTS INC ",54.75,"2026-06-28T22:00:05"], [60857,"APV7157831","2024-08-22T00:00:00",2025,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",134.0,"2026-06-28T22:00:05"], [60858,"APV7114626","2024-07-02T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-06-28T22:00:05"], [60859,"APV7129878","2024-07-15T00:00:00",2025,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000334373","JAMNET SUPPLIERS LLC ",420.0,"2026-06-28T22:00:05"], [60860,"EXV7125964","2024-07-08T00:00:00",2025,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",76.05,"2026-06-28T22:00:05"], [60861,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353661","IRMA MASON ",305.14,"2026-06-28T22:00:05"], [60862,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348494","FERENADO LACEY ",720.32,"2026-06-28T22:00:05"], [60863,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334520","STEPHANIE KILPATRICK ",345.81,"2026-06-28T22:00:05"], [60864,"0007180580","2024-09-25T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",898736.8,"2026-06-28T22:00:05"], [60865,"0007179589","2024-09-24T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",116102.14,"2026-06-28T22:00:05"], [60866,"0007115137","2024-07-03T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32129.81,"2026-06-28T22:00:05"], [60867,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000236582","ASPIRE CHARTER ACADEMY ",47499.92,"2026-06-28T22:00:05"], [60868,"APV7166766","2024-09-05T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000089202","THOMAS LEAIRD ",63.99,"2026-06-28T22:00:05"], [60869,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397821","KALOB BALENTINE ",214.57,"2026-06-28T22:00:05"], [60870,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408256","JENESSA M BLACKLIDGE ",196.86,"2026-06-28T22:00:05"], [60871,"APV7115392","2024-07-03T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000304740","PATRIOT PRODUCTS LLC ",15000.0,"2026-06-28T22:00:05"], [60872,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193499","TRITON SCHOOL CORP TREASURER ",27125.16,"2026-06-28T22:00:05"], [60873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084918","ELLA F YEAKEY ",362.15,"2026-06-28T22:00:05"], [60874,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367026","MADELEINE FOGLER ",517.15,"2026-06-28T22:00:05"], [60875,"APV7177457","2024-09-20T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",9261.01,"2026-06-28T22:00:05"], [60876,"APV7149986","2024-08-09T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",62867.38,"2026-06-28T22:00:05"], [60877,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063349","SULLIVAN COUNTY ",40.0,"2026-06-28T22:00:05"], [60878,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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"], [60879,"APV7161691","2024-08-28T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",416.47,"2026-06-28T22:00:05"], [60880,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406865","SEAN S CONDON ",1473.59,"2026-06-28T22:00:05"], [60881,"EXV7173812","2024-09-04T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",406.76,"2026-06-28T22:00:05"], [60882,"0007179479","2024-09-24T00:00:00",2025,1,518606,"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"], [60883,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360850","AMANDA DURBIN ",721.69,"2026-06-28T22:00:05"], [60884,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408250","MARK ALLEN RAE ",583.45,"2026-06-28T22:00:05"], [60885,"0007165464","2024-08-31T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",166.86,"2026-06-28T22:00:05"], [60886,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371054","CHARLES ESTEB ",953.78,"2026-06-28T22:00:05"], [60887,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-06-28T22:00:05"], [60888,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387910","AMY HUFF ",264.45,"2026-06-28T22:00:05"], [60889,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291456","TRACY MCCULLOUGH ",101.71,"2026-06-28T22:00:05"], [60890,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339028","SANDRA CLARK ",1153.6,"2026-06-28T22:00:05"], [60891,"APV7160863","2024-08-27T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",126.99,"2026-06-28T22:00:05"], [60892,"0007127375","2024-07-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-42.09,"2026-06-28T22:00:05"], [60893,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1244.21,"2026-06-28T22:00:05"], [60894,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079400","GOSHEN HEALTH SYSTEM INC ",1418.0,"2026-06-28T22:00:05"], [60895,"APV7147410","2024-08-06T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",321622.84,"2026-06-28T22:00:05"], [60896,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321131","SCOTT GARD ",402.38,"2026-06-28T22:00:05"], [60897,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",69.23,"2026-06-28T22:00:05"], [60898,"0007169610","2024-09-10T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",100797.0,"2026-06-28T22:00:05"], [60899,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121281","OUR LADY OF GRACE CHURCH ",6971.73,"2026-06-28T22:00:05"], [60900,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193546","MONROE CTY COMM SCHL TREASURER ",464919.21,"2026-06-28T22:00:05"], [60901,"HCM7128427","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",357929.43,"2026-06-28T22:00:05"], [60902,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394223","AMANDA TAYLOR ",284.79,"2026-06-28T22:00:05"], [60903,"APV7164799","2024-09-03T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339563","HALO INNOVATIONS INC ",2216.62,"2026-06-28T22:00:05"], [60904,"APV7133421","2024-07-17T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",321.75,"2026-06-28T22:00:05"], [60905,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000214885","HEART OF FIRE CHURCH ",4375.14,"2026-06-28T22:00:05"], [60906,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291842","MARK HIGGINS ",362.14,"2026-06-28T22:00:05"], [60907,"HCM7128435","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",10.92,"2026-06-28T22:00:05"], [60908,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416084","JAYMA CAVINS ",366.16,"2026-06-28T22:00:05"], [60909,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404109","JUSTIN S WOOD ",939.41,"2026-06-28T22:00:05"], [60910,"APV7154112","2024-08-16T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",39355.27,"2026-06-28T22:00:05"], [60911,"APV7137958","2024-07-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053410","CITY OF SULLIVAN ",8386.48,"2026-06-28T22:00:05"], [60912,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343333","MARY BURCHAM ",201.19,"2026-06-28T22:00:05"], [60913,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276922","ELIZABETH FANNING ",1599.46,"2026-06-28T22:00:05"], [60914,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",84712.0,"2026-06-28T22:00:05"], [60915,"0007143851","2024-08-08T00:00:00",2025,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",393.03,"2026-06-28T22:00:05"], [60916,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242457","BARBARA L JOHNSON ",381.42,"2026-06-28T22:00:05"], [60917,"0007149890","2024-08-12T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1231855.31,"2026-06-28T22:00:05"], [60918,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297096","MARISSA BURLESON ",511.84,"2026-06-28T22:00:05"], [60919,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362667","BEVERLY DICKSON ",551.21,"2026-06-28T22:00:05"], [60920,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248110","KIMBERLY DAWN MOORE ",897.43,"2026-06-28T22:00:05"], [60921,"0007129614","2024-07-15T00:00:00",2025,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-6422.92,"2026-06-28T22:00:05"], [60922,"0007152563","2024-08-15T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-20.98,"2026-06-28T22:00:05"], [60923,"APH7126849","2024-07-11T00:00:00",2025,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2814.48,"2026-06-28T22:00:05"], [60924,"0007145474","2024-08-05T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-682.02,"2026-06-28T22:00:05"], [60925,"APV7127857","2024-07-11T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",61160.0,"2026-06-28T22:00:05"], [60926,"APV7179957","2024-09-24T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000068454","NORTHEASTERN REMC ",43.09,"2026-06-28T22:00:05"], [60927,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [60928,"APV7134955","2024-07-22T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000425161","EARLY LEARNING VENTURES ",70917.76,"2026-06-28T22:00:05"], [60929,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250594","KRISTI FEHR ",502.97,"2026-06-28T22:00:05"], [60930,"APV7175393","2024-09-18T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000083420","KUT KWIK CORPORATION ",268.78,"2026-06-28T22:00:05"], [60931,"HCM7158553","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",16614.37,"2026-06-28T22:00:05"], [60932,"APV7177385","2024-09-20T00:00:00",2025,1,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",299.96,"2026-06-28T22:00:05"], [60933,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",7958.73,"2026-06-28T22:00:05"], [60934,"0007130568","2024-07-16T00:00:00",2025,1,517005,"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"], [60935,"APV7174541","2024-09-17T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000064715","SCOTT COUNTY ",195195.0,"2026-06-28T22:00:05"], [60936,"0007128584","2024-07-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4445.24,"2026-06-28T22:00:05"], [60937,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334522","MICHAEL LINSKY ",902.6,"2026-06-28T22:00:05"], [60938,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1342.95,"2026-06-28T22:00:05"], [60939,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330454","TAMMY STANLEY ",1200.85,"2026-06-28T22:00:05"], [60940,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396417","WILLIAM EYERDOM ",322.63,"2026-06-28T22:00:05"], [60941,"APV7152645","2024-08-15T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000078811","UNIV OTOLARYNGOLOGY ASSOC ",35.0,"2026-06-28T22:00:05"], [60942,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367516","BREAUNNA HILL ",177.17,"2026-06-28T22:00:05"], [60943,"0007166502","2024-09-05T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60944,"0007136468","2024-07-24T00:00:00",2025,1,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-20252.16,"2026-06-28T22:00:05"], [60960,"APV7137958","2024-07-25T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087469","THREE STAR PAINTING INC ",365791.4,"2026-06-28T22:00:05"], [60961,"0007161573","2024-09-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1194.38,"2026-06-28T22:00:05"], [60962,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304882","ANN MORRIS ",118.12,"2026-06-28T22:00:05"], [60963,"APV7171666","2024-09-12T00:00:00",2025,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",825.0,"2026-06-28T22:00:05"], [60964,"APV7125712","2024-07-09T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317720","SHERRY TURENTINE ",318.94,"2026-06-28T22:00:05"], [60965,"HCM7148777","2024-08-14T00:00:00",2025,1,516002,"FICA - 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Basic Grants to States","0000053488","MARION COMMUNITY SCHOOLS ",53980.92,"2026-06-28T22:00:05"], [61000,"0007167516","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",52.89,"2026-06-28T22:00:05"], [61001,"APV7173541","2024-09-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",17133.06,"2026-06-28T22:00:05"], [61002,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391195","DUANE INGRAM ",301.78,"2026-06-28T22:00:05"], [61003,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372864","HOLLY ORR ",1408.33,"2026-06-28T22:00:05"], [61004,"APV7156734","2024-08-21T00:00:00",2025,1,573100,"Grants - 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Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",1386.21,"2026-06-28T22:00:05"], [61009,"0007143848","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5243.17,"2026-06-28T22:00:05"], [61010,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404906","JESSICA MARIE FAEDTKE ",183.08,"2026-06-28T22:00:05"], [61011,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411516","EDNA PRUITT ",957.71,"2026-06-28T22:00:05"], [61012,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [61013,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [61014,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",31390.5,"2026-06-28T22:00:05"], [61015,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353076","DAWN HEDRICK ",203.42,"2026-06-28T22:00:05"], [61016,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",29208.38,"2026-06-28T22:00:05"], [61017,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364575","VICTORIA MAKEMSON ",241.43,"2026-06-28T22:00:05"], [61018,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374857","KRISTIN MITCHELL ",295.29,"2026-06-28T22:00:05"], [61019,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",26773.59,"2026-06-28T22:00:05"], [61020,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383540","ANGELA JACKSON ",1484.98,"2026-06-28T22:00:05"], [61021,"APV7113599","2024-07-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1431.64,"2026-06-28T22:00:05"], [61022,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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"], [61023,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399132","DERWIN CLEMONS ",528.89,"2026-06-28T22:00:05"], [61024,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289852","DENISE DURHAM ",275.6,"2026-06-28T22:00:05"], [61025,"EXV7144605","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",464.1,"2026-06-28T22:00:05"], [61026,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352228","LINDZIE GRIDER ",334.66,"2026-06-28T22:00:05"], [61027,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132551","LORETTA PITMAN ",935.53,"2026-06-28T22:00:05"], [61028,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077422","KOKOMO SCHOOL CORP ",151932.31,"2026-06-28T22:00:05"], [61029,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",134017.0,"2026-06-28T22:00:05"], [61030,"APV7167977","2024-09-06T00:00:00",2025,1,531080,"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"], [61031,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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"], [61032,"EXV7154383","2024-08-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",261.77,"2026-06-28T22:00:05"], [61033,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [61034,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292928","WESLEY HARRIS ",241.16,"2026-06-28T22:00:05"], [61035,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335841","JOHMELL RIVERS ",442.61,"2026-06-28T22:00:05"], [61036,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",282.94,"2026-06-28T22:00:05"], [61037,"APV7147303","2024-08-07T00:00:00",2025,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",2114.0,"2026-06-28T22:00:05"], [61038,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",458.46,"2026-06-28T22:00:05"], [61039,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415772","BAMBA CLOCK ",561.05,"2026-06-28T22:00:05"], [61040,"0007165413","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-1109.61,"2026-06-28T22:00:05"], [61041,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096272","EASTERN PULASKI COMMUNITY ",14.0,"2026-06-28T22:00:05"], [61042,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246775","DANIEL K FRANKLIN ",885.87,"2026-06-28T22:00:05"], [61043,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379698","CHAD MCCORMICK ",2882.9,"2026-06-28T22:00:05"], [61044,"APV7149348","2024-08-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",7555.59,"2026-06-28T22:00:05"], [61045,"APV7135738","2024-07-23T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",196.62,"2026-06-28T22:00:05"], [61046,"APV7162634","2024-08-29T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",57.89,"2026-06-28T22:00:05"], [61047,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000068350","CHRISTIAN CENTER ",5000.0,"2026-06-28T22:00:05"], [61048,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340825","ANGELA CARRILLO ",142.39,"2026-06-28T22:00:05"], [61049,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300047","APRIL BARNES ",366.16,"2026-06-28T22:00:05"], [61050,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313642","STEPHEN NOVAK ",838.03,"2026-06-28T22:00:05"], [61051,"APV7177410","2024-09-20T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000054625","CASS COUNTY ",2258.57,"2026-06-28T22:00:05"], [61052,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",1304.08,"2026-06-28T22:00:05"], [61053,"APV7127697","2024-07-11T00:00:00",2025,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000096","PLUMBERS SUPPLY CO ",17.0,"2026-06-28T22:00:05"], [61054,"EXV7159333","2024-08-19T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-06-28T22:00:05"], [61055,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054129","DUBOIS COUNTY ",360.0,"2026-06-28T22:00:05"], [61056,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374329","TAMARA KUNTZ ",366.16,"2026-06-28T22:00:05"], [61057,"APV7113376","2024-07-01T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",19236.23,"2026-06-28T22:00:05"], [61058,"HCM7167592","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",149.24,"2026-06-28T22:00:05"], [61059,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",186883.02,"2026-06-28T22:00:05"], [61060,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391092","AUXILIUM PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [61061,"APV7174484","2024-09-17T00:00:00",2025,1,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",1451.0,"2026-06-28T22:00:05"], [61062,"HCM7138511","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",28166.33,"2026-06-28T22:00:05"], [61063,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241379","RUTH ANN BRENNEMAN ",1689.26,"2026-06-28T22:00:05"], [61064,"0007182402","2024-09-27T00:00:00",2025,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1040.0,"2026-06-28T22:00:05"], [61065,"0007170551","2024-09-11T00:00:00",2025,1,516005,"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"], [61066,"0007113229","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",207.9,"2026-06-28T22:00:05"], [61067,"APV7158677","2024-08-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",491882.82,"2026-06-28T22:00:05"], [61068,"HCM7167546","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3421.77,"2026-06-28T22:00:05"], [61069,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419888","MELINDA JOANNE RABER ",264.45,"2026-06-28T22:00:05"], [61070,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398322","CHELSEA FERGUSON ",413.02,"2026-06-28T22:00:05"], [61071,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",7071.54,"2026-06-28T22:00:05"], [61072,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326576","CAREY HIGGS ",295.29,"2026-06-28T22:00:05"], [61073,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418524","GUNNER KEITH REAM ",2267.54,"2026-06-28T22:00:05"], [61074,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-06-28T22:00:05"], [61075,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000217712","GOODWILL EDUCATION INITIATIVES INC ",7981.59,"2026-06-28T22:00:05"], [61076,"0007164555","2024-09-01T00:00:00",2025,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",64.39,"2026-06-28T22:00:05"], [61077,"0007161572","2024-09-01T00:00:00",2025,1,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5162.76,"2026-06-28T22:00:05"], [61078,"APV7183854","2024-09-30T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of 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Entry",10954.0,"2026-06-28T22:00:05"], [61183,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376015","BENJAMIN THROCKMORTON ",610.26,"2026-06-28T22:00:05"], [61184,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331225","APRIL FUGLE ",447.53,"2026-06-28T22:00:05"], [61185,"0007161573","2024-09-01T00:00:00",2025,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.86,"2026-06-28T22:00:05"], [61186,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372183","JIMMY MARTIN ",643.41,"2026-06-28T22:00:05"], [61187,"HCM7158475","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18461.28,"2026-06-28T22:00:05"], [61188,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383955","JAMES SHOEMAKER ",410.65,"2026-06-28T22:00:05"], [61189,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [61190,"HCM7158445","2024-08-28T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",43.1,"2026-06-28T22:00:05"], [61191,"0007179411","2024-09-24T00:00:00",2025,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1269.27,"2026-06-28T22:00:05"], [61192,"HCM7148853","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8.22,"2026-06-28T22:00:05"], [61193,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267597","BESSIE WOODS ",381.42,"2026-06-28T22:00:05"], [61194,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - 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HUDKINS ",583.46,"2026-06-28T22:00:05"], [61202,"0007161573","2024-09-01T00:00:00",2025,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [61203,"APV7163619","2024-08-30T00:00:00",2025,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",300.0,"2026-06-28T22:00:05"], [61204,"0007185781","2024-09-30T00:00:00",2025,1,510101,"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"], [61205,"APV7115247","2024-07-03T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000055955","CITY OF RUSHVILLE ",89015.0,"2026-06-28T22:00:05"], [61206,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [61207,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359768","ISAAC DEERE ",675.8,"2026-06-28T22:00:05"], [61208,"APV7132304","2024-07-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",24442.87,"2026-06-28T22:00:05"], [61209,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334075","KIMBERLY WILLIS ",196.86,"2026-06-28T22:00:05"], [61210,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",1042.0,"2026-06-28T22:00:05"], [61211,"HCM7128419","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",3.83,"2026-06-28T22:00:05"], [61212,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396426","CEDRIC JONES ",1415.82,"2026-06-28T22:00:05"], [61213,"0007145474","2024-08-05T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [61214,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314907","BROOKE BAXTER ",140.83,"2026-06-28T22:00:05"], [61215,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",20113.02,"2026-06-28T22:00:05"], [61216,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390788","RACHEL GRIFFIS 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[61220,"0007132885","2024-07-18T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-21563.47,"2026-06-28T22:00:05"], [61221,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351148","MICHELLE NOORDERMEER ",386.5,"2026-06-28T22:00:05"], [61222,"0007166501","2024-09-05T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61223,"0007167672","2024-09-06T00:00:00",2025,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360883","KATHRYN MURPHY ",196.86,"2026-06-28T22:00:05"], [61225,"0007142254","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7148.31,"2026-06-28T22:00:05"], [61226,"APV7125764","2024-07-09T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",20005.32,"2026-06-28T22:00:05"], [61227,"HCM7138542","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",525.25,"2026-06-28T22:00:05"], [61228,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372436","RONDA DAVIS ",650.95,"2026-06-28T22:00:05"], [61229,"APV7139779","2024-07-29T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083195","MIAMI TRUCKING INC ",1162.5,"2026-06-28T22:00:05"], [61230,"APV7159976","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000056764","HUNTINGTON COUNTY ",2436.48,"2026-06-28T22:00:05"], [61231,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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[61240,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397950","ELIZABETH ANN CANO ",305.13,"2026-06-28T22:00:05"], [61241,"HCM7158520","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",176118.3,"2026-06-28T22:00:05"], [61242,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [61243,"APV7135801","2024-07-23T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & 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Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083037","JENKINS SERVICES INC ",485.63,"2026-06-28T22:00:05"], [61281,"0007143246","2024-08-08T00:00:00",2025,1,652331,"WAN Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",315.15,"2026-06-28T22:00:05"], [61282,"APV7148290","2024-08-08T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000334675","SOIL AND MATERIALS ENGINEERS INC ",252.59,"2026-06-28T22:00:05"], [61283,"0007146257","2024-08-01T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",1901.75,"2026-06-28T22:00:05"], [61284,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",70.88,"2026-06-28T22:00:05"], [61303,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389055","LINDA TAYLOR ",469.91,"2026-06-28T22:00:05"], [61304,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",355.0,"2026-06-28T22:00:05"], [61305,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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 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[61314,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293924","ANGELICA ALEXANDER ",689.01,"2026-06-28T22:00:05"], [61315,"0007140522","2024-07-30T00:00:00",2025,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61316,"APV7173463","2024-09-16T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",1435.82,"2026-06-28T22:00:05"], [61317,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",39163.89,"2026-06-28T22:00:05"], [61318,"0007165491","2024-09-04T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",867.18,"2026-06-28T22:00:05"], [61319,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243089","ZELMA NEWBORNE ",787.44,"2026-06-28T22:00:05"], [61320,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348227","RICHARD SCHMUCKER ",393.72,"2026-06-28T22:00:05"], [61321,"APV7165764","2024-09-03T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",13048.88,"2026-06-28T22:00:05"], 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and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",107.55,"2026-06-28T22:00:05"], [61358,"HCM7128436","2024-07-17T00:00:00",2025,1,518800,"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",9.06,"2026-06-28T22:00:05"], [61359,"APV7152009","2024-08-14T00:00:00",2025,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000068514","ARCHITURA CORPORATION ",378.0,"2026-06-28T22:00:05"], [61360,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121764","TRINITY LUTHERAN CHURCH INC ",251.74,"2026-06-28T22:00:05"], [61361,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [61362,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241319","LEA ANGELINA RAPIER ",381.42,"2026-06-28T22:00:05"], [61363,"APV7171566","2024-09-12T00:00:00",2025,1,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",12.47,"2026-06-28T22:00:05"], [61364,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [61369,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369687","CRYSTAL TODD ",301.78,"2026-06-28T22:00:05"], [61370,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351942","NATHAN LARRISON ",162.74,"2026-06-28T22:00:05"], [61371,"0007113990","2024-07-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2067.86,"2026-06-28T22:00:05"], [61372,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting 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Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [61376,"APV7158677","2024-08-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",13594.48,"2026-06-28T22:00:05"], [61377,"APV7113641","2024-07-01T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",122.2,"2026-06-28T22:00:05"], [61378,"HCM7148785","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1932.33,"2026-06-28T22:00:05"], [61379,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Other","","","0000428011","STEPHANIE M SHARP ",1923.16,"2026-06-28T22:00:05"], [61384,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",7217.71,"2026-06-28T22:00:05"], [61385,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239304","DAWNYELL NEIDIGE ",305.13,"2026-06-28T22:00:05"], [61386,"0007157560","2024-08-22T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3040.36,"2026-06-28T22:00:05"], [61387,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394084","JUSTIN A SCHAFER ",1148.87,"2026-06-28T22:00:05"], [61388,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379373","EVERETT SADLER ",362.15,"2026-06-28T22:00:05"], [61389,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352534","TAMARA MIDDLETON ",183.08,"2026-06-28T22:00:05"], [61390,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311393","MATTHEW WILLHAM ",295.29,"2026-06-28T22:00:05"], [61391,"0007159606","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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Administration","Social Security Administration","Social Security Disability Insurance","0000104459","MOLIN CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [61396,"0007141257","2024-07-31T00:00:00",2025,1,516005,"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"], [61397,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384013","BARRY EMMONS ",698.15,"2026-06-28T22:00:05"], [61398,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349941","DAWN WILSON ",1207.14,"2026-06-28T22:00:05"], [61399,"HCM7167605","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe 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Improving Teacher Quality State Grants)"," ","General Ledger Entry",1629.48,"2026-06-28T22:00:05"], [61406,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",548.0,"2026-06-28T22:00:05"], [61407,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095673","SYCAMORE REHABILITATION SVCS ",14.0,"2026-06-28T22:00:05"], [61408,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405266","HARRISON DANIEL AGAN 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[61416,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [61417,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212229","ORLEANS FAMILY HEALTH ",14.0,"2026-06-28T22:00:05"], [61418,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258101","KANSAL, JATINDER K 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and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1533.38,"2026-06-28T22:00:05"], [61423,"APV7163619","2024-08-30T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000430181","CHURCH PLUMBING and HEATING INC ",740.0,"2026-06-28T22:00:05"], [61424,"APV7181650","2024-09-26T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",789.81,"2026-06-28T22:00:05"], [61425,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [61426,"0007152563","2024-08-15T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-109.05,"2026-06-28T22:00:05"], [61427,"0007153702","2024-08-16T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [61428,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373899","ERIC WIEGAND ",160.95,"2026-06-28T22:00:05"], [61429,"APV7151002","2024-08-13T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000345588","SOUTHEASTERN INDIANA VOICES FOR 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Services","Social Service Payments","Support Payments","Other","","","0000394595","TOMMI PRUITT ",1710.12,"2026-06-28T22:00:05"], [61434,"APV7151097","2024-08-13T00:00:00",2025,1,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",38.79,"2026-06-28T22:00:05"], [61435,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273200","DIANA GUNTERMAN ",492.15,"2026-06-28T22:00:05"], [61436,"APV7113393","2024-07-01T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193833","RUSHVILLE CLERK-TREASURER ",1497.64,"2026-06-28T22:00:05"], [61437,"APV7138836","2024-07-26T00:00:00",2025,1,580111,"NRAE - Legal Professional 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Payments","Other","","","0000388077","CELESTE SCHMITT ",219.29,"2026-06-28T22:00:05"], [61442,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [61443,"HCM7177120","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",197.61,"2026-06-28T22:00:05"], [61444,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345948","PAULA DAY ",764.06,"2026-06-28T22:00:05"], [61445,"APV7164799","2024-09-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053841","ST JOSEPH COUNTY ",44150.03,"2026-06-28T22:00:05"], [61446,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [61447,"0007179427","2024-09-24T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [61448,"APV7183842","2024-09-30T00:00:00",2025,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration 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Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",1822.01,"2026-06-28T22:00:05"], [61453,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305845","LORRANIE BROWNING ",342.02,"2026-06-28T22:00:05"], [61454,"APV7156742","2024-08-21T00:00:00",2025,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000064364","JOHNSON COUNTY ",24177.15,"2026-06-28T22:00:05"], [61455,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366729","MICHELLE SCHERRBAUM ",101.71,"2026-06-28T22:00:05"], [61456,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",1998.59,"2026-06-28T22:00:05"], [61461,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",49662.15,"2026-06-28T22:00:05"], [61462,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348082","HEATHER JEWELL ",1301.9,"2026-06-28T22:00:05"], [61463,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400407","AUGUST HERBERT ",854.37,"2026-06-28T22:00:05"], [61464,"APV7151843","2024-08-14T00:00:00",2025,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",12816.43,"2026-06-28T22:00:05"], [61465,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095936","SOUTHWEST SCHOOL CORP ",14972.05,"2026-06-28T22:00:05"], [61466,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389322","VICKIE ELLEN MILLS ",822.09,"2026-06-28T22:00:05"], [61467,"HCM7138502","2024-07-31T00:00:00",2025,1,517003,"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",200.35,"2026-06-28T22:00:05"], [61468,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",115.84,"2026-06-28T22:00:05"], [61469,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",905.36,"2026-06-28T22:00:05"], [61470,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394993","ANGEL KIMBERLIN ",608.3,"2026-06-28T22:00:05"], [61471,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",8830.41,"2026-06-28T22:00:05"], [61472,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325719","RACHEL SCHWARTZ ",780.16,"2026-06-28T22:00:05"], [61473,"APV7169109","2024-09-09T00:00:00",2025,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000000822","DEMCO INC ",1220.98,"2026-06-28T22:00:05"], [61474,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424277","ANDREA ARMSTRONG ",709.78,"2026-06-28T22:00:05"], [61475,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121055","BAUGO COMM SCHL TREASURER ",378.0,"2026-06-28T22:00:05"], [61476,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391023","KATIE VOYLES ",481.85,"2026-06-28T22:00:05"], [61477,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369485","MEAGAN MONTGOMERY ",1145.37,"2026-06-28T22:00:05"], [61478,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395828","EMILY KATHLEEN PEREZ ",291.16,"2026-06-28T22:00:05"], [61479,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078109","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-06-28T22:00:05"], [61480,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [61481,"APV7136634","2024-07-24T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",15861.78,"2026-06-28T22:00:05"], [61482,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375116","AMBER MORGAN ",447.53,"2026-06-28T22:00:05"], [61483,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291577","LOREALEE MOORE ",6168.48,"2026-06-28T22:00:05"], [61484,"0007113991","2024-07-08T00:00:00",2025,1,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13461.18,"2026-06-28T22:00:05"], [61485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319735","AMY LANUM ",118.11,"2026-06-28T22:00:05"], [61486,"0007153699","2024-08-16T00:00:00",2025,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61487,"0007168630","2024-09-09T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61488,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000065641","MSD OF PIKE TOWNSHIP ",112883.09,"2026-06-28T22:00:05"], [61489,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333658","SHARON GARNEAU ",1204.52,"2026-06-28T22:00:05"], [61490,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER ",2977.51,"2026-06-28T22:00:05"], [61491,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [61492,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",908.0,"2026-06-28T22:00:05"], [61493,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238750","DELEN WILLIAMS ",437.43,"2026-06-28T22:00:05"], [61494,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407183","CAROLYN L BILLINGS ",413.4,"2026-06-28T22:00:05"], [61495,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377658","MICHAEL MAY ",2034.22,"2026-06-28T22:00:05"], [61496,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370119","JOSEPH SCHULTZ ",427.93,"2026-06-28T22:00:05"], [61497,"APV7132304","2024-07-17T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000107510","INFRASTRUCTURE SYSTEMS, INC ",5917.5,"2026-06-28T22:00:05"], [61498,"0007149889","2024-08-12T00:00:00",2025,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",39.7,"2026-06-28T22:00:05"], [61499,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331956","LITRICE DULANEY ",1340.23,"2026-06-28T22:00:05"], [61500,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334508","PATRICK MOWERY ",261.55,"2026-06-28T22:00:05"], [61501,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418651","DIANE SULLIVAN ",522.89,"2026-06-28T22:00:05"], [61502,"0007161572","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",19.15,"2026-06-28T22:00:05"], [61503,"APV7130894","2024-07-16T00:00:00",2025,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055842","TETRA TECH INC ",3448.75,"2026-06-28T22:00:05"], [61504,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378593","ANNIE PAYNE ",583.45,"2026-06-28T22:00:05"], [61505,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387271","SILVER CREEK SCHOOL CORPORATION ",1069.05,"2026-06-28T22:00:05"], [61506,"0007167439","2024-09-08T00:00:00",2025,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.49,"2026-06-28T22:00:05"], [61507,"EXV7154467","2024-08-08T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [61508,"0007160603","2024-08-27T00:00:00",2025,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.89,"2026-06-28T22:00:05"], [61509,"0007158651","2024-08-23T00:00:00",2025,1,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1818.0,"2026-06-28T22:00:05"], [61510,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284281","ELIZABETH MCCOY 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[61515,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246080","MONIQUE HENDRIX ",400.17,"2026-06-28T22:00:05"], [61516,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167715","MARY THOMAS ",802.21,"2026-06-28T22:00:05"], [61517,"HCM7128426","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",480.91,"2026-06-28T22:00:05"], [61518,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413760","JESSICA LEIGH EVANS ",2138.25,"2026-06-28T22:00:05"], [61519,"APV7165644","2024-09-04T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",261.06,"2026-06-28T22:00:05"], [61520,"0007164555","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1227.52,"2026-06-28T22:00:05"], [61521,"0007164555","2024-09-01T00:00:00",2025,1,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [61522,"0007149912","2024-08-12T00:00:00",2025,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.55,"2026-06-28T22:00:05"], [61523,"0007161572","2024-09-01T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [61524,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385182","ADAM PHILPOTT ",297.56,"2026-06-28T22:00:05"], [61525,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293352","DAVID SCHULTE 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[61530,"0007141281","2024-07-31T00:00:00",2025,1,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61531,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",529.0,"2026-06-28T22:00:05"], [61532,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325008","ANTHONY WHITE ",531.52,"2026-06-28T22:00:05"], [61533,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390403","HEATHER ANN KOSHENINA 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-06-28T22:00:05"], [61538,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289583","AMI KOBERSTEIN ",821.1,"2026-06-28T22:00:05"], [61539,"0007143115","2024-07-31T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61540,"0007161572","2024-09-01T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",608.65,"2026-06-28T22:00:05"], [61541,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [61542,"0007169701","2024-09-10T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",139302.47,"2026-06-28T22:00:05"], [61543,"HCM7138436","2024-07-31T00:00:00",2025,1,518606,"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"], [61544,"0007161572","2024-09-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3009.22,"2026-06-28T22:00:05"], [61545,"APV7162596","2024-08-29T00:00:00",2025,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",192.78,"2026-06-28T22:00:05"], [61546,"0007165419","2024-09-04T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61547,"APV7164908","2024-09-03T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000087416","INDIANA RAILROAD COMPANY INC ",11600.0,"2026-06-28T22:00:05"], [61548,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223487","REGINALD FIELDS ",370.35,"2026-06-28T22:00:05"], [61549,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110452","FIRST CHRISTIAN CHURCH ",4487.96,"2026-06-28T22:00:05"], [61550,"APV7156736","2024-08-20T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",111.99,"2026-06-28T22:00:05"], [61551,"APV7179873","2024-09-24T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000425779","KNOX COUNTY LIFE ENRICHMENT FOUNDATION ",73185.03,"2026-06-28T22:00:05"], [61552,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241546","ROBIN L TAYLOR ",201.19,"2026-06-28T22:00:05"], [61553,"HCM7148884","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",69.95,"2026-06-28T22:00:05"], [61554,"0007166351","2024-09-05T00:00:00",2025,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61555,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [61556,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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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"], [61572,"APV7157033","2024-08-21T00:00:00",2025,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",537967.3,"2026-06-28T22:00:05"], [61573,"0007126206","2024-07-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",193.4,"2026-06-28T22:00:05"], [61574,"APV7176496","2024-09-10T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20538.51,"2026-06-28T22:00:05"], [61595,"0007142273","2024-07-31T00:00:00",2025,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5916.41,"2026-06-28T22:00:05"], [61596,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357171","KRISTEN SMITH ",196.86,"2026-06-28T22:00:05"], [61597,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",5025.84,"2026-06-28T22:00:05"], [61598,"0007169571","2024-09-10T00:00:00",2025,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61599,"APV7161753","2024-08-27T00:00:00",2025,1,571620,"Grants - 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BOEZEMAN ",305.13,"2026-06-28T22:00:05"], [61609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413317","AMANDA R KEMPKER ",2228.98,"2026-06-28T22:00:05"], [61610,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389089","RYAN TEAGUE ",895.06,"2026-06-28T22:00:05"], [61611,"ARD7173660","2024-09-16T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-17.98,"2026-06-28T22:00:05"], [61612,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427633","CHRISTOPHER J DEAN ",1629.64,"2026-06-28T22:00:05"], [61613,"APV7113568","2024-07-01T00:00:00",2025,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-06-28T22:00:05"], [61614,"APV7182831","2024-09-27T00:00:00",2025,1,571620,"Grants - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",106717.29,"2026-06-28T22:00:05"], [61970,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304245","DEBRA CLARK ",452.78,"2026-06-28T22:00:05"], [61971,"APV7136809","2024-07-24T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",860.55,"2026-06-28T22:00:05"], [61972,"HCM7177166","2024-09-25T00:00:00",2025,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",6615.19,"2026-06-28T22:00:05"], [61973,"APV7142807","2024-08-01T00:00:00",2025,1,538220,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.9,"2026-06-28T22:00:05"], [61982,"0007152551","2024-08-15T00:00:00",2025,1,519006,"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"], [61983,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300061","SHARON BASKINS ",301.79,"2026-06-28T22:00:05"], [61984,"APV7161655","2024-08-28T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",232.89,"2026-06-28T22:00:05"], [61985,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394296","CONNIE IRWIN ",1420.91,"2026-06-28T22:00:05"], [61986,"APV7172435","2024-09-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",2853.83,"2026-06-28T22:00:05"], [61987,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408106","WILLIAM T FORAN III ",1207.14,"2026-06-28T22:00:05"], [61988,"0007182270","2024-09-25T00:00:00",2025,1,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.36,"2026-06-28T22:00:05"], [61989,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344984","LATOTA REED ",181.07,"2026-06-28T22:00:05"], [61990,"APV7159912","2024-08-26T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",6806.1,"2026-06-28T22:00:05"], [61991,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366405","MICHAEL HUMMEL ",563.34,"2026-06-28T22:00:05"], [61992,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246676","ROBIN COSTIN ",308.83,"2026-06-28T22:00:05"], [61993,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",339.0,"2026-06-28T22:00:05"], [61994,"0007162243","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",344.43,"2026-06-28T22:00:05"], [61995,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"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 ",383.05,"2026-06-28T22:00:05"], [61996,"APV7134955","2024-07-22T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000078894","LAGRANGE COUNTY COMMUNITY FOUNDATION INC ",-2000.0,"2026-06-28T22:00:05"], [61997,"APV7148290","2024-08-08T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",20968.61,"2026-06-28T22:00:05"], [61998,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",221.73,"2026-06-28T22:00:05"], [61999,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409567","ANDREA BOYD ",549.24,"2026-06-28T22:00:05"], [62000,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326130","JOHNDA PITTS ",305.13,"2026-06-28T22:00:05"], [62001,"0007168605","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62002,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355999","CARLA SPENCER ",427.19,"2026-06-28T22:00:05"], [62003,"0007161572","2024-09-01T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.18,"2026-06-28T22:00:05"], [62004,"0007177053","2024-09-20T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",30896.4,"2026-06-28T22:00:05"], [62005,"HCM7138492","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",61.03,"2026-06-28T22:00:05"], [62006,"APV7172399","2024-09-13T00:00:00",2025,1,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-06-28T22:00:05"], [62007,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [62008,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",4880.17,"2026-06-28T22:00:05"], [62009,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390387","DAYLENE BIRT ",628.02,"2026-06-28T22:00:05"], [62010,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",108.0,"2026-06-28T22:00:05"], [62011,"0007161572","2024-09-01T00:00:00",2025,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",137047.38,"2026-06-28T22:00:05"], [62012,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076409","GREENSBURG COMMUNITY SCHOOLS ",113946.56,"2026-06-28T22:00:05"], [62013,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. DO ",14.0,"2026-06-28T22:00:05"], [62014,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353259","MITCHELL MILLER ",492.15,"2026-06-28T22:00:05"], [62015,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360653","LAURA JOHNSON ",366.16,"2026-06-28T22:00:05"], [62016,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408966","KELBE MICHAEL COLLINS ",443.46,"2026-06-28T22:00:05"], [62017,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",18313.38,"2026-06-28T22:00:05"], [62018,"APV7137958","2024-07-25T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",120832.46,"2026-06-28T22:00:05"], [62019,"0007113098","2024-07-08T00:00:00",2025,1,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",127.17,"2026-06-28T22:00:05"], [62020,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325721","NELLIE HARDIN QUARLES ",1017.11,"2026-06-28T22:00:05"], [62021,"APV7183816","2024-09-30T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",959.7,"2026-06-28T22:00:05"], [62022,"APV7146534","2024-08-06T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1091.34,"2026-06-28T22:00:05"], [62023,"0007114151","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",16.17,"2026-06-28T22:00:05"], [62024,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285524","KRISTA MOODY ",305.14,"2026-06-28T22:00:05"], [62025,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326692","HEATHER MELVIN ",488.21,"2026-06-28T22:00:05"], [62026,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401826","ELIZABETH SPIWAK ",431.71,"2026-06-28T22:00:05"], [62027,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321284","RENEEA COLEMAN ",615.96,"2026-06-28T22:00:05"], [62028,"EXV7161949","2024-08-21T00:00:00",2025,1,595150,"InState Travel - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",67.56,"2026-06-28T22:00:05"], [62294,"HCM7158475","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3372.55,"2026-06-28T22:00:05"], [62295,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394728","JONNA BUTLER ",1118.82,"2026-06-28T22:00:05"], [62296,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302124","DANNY WISE ",452.78,"2026-06-28T22:00:05"], [62297,"0007165502","2024-09-04T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",52.46,"2026-06-28T22:00:05"], [62298,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399526","TINA M SARGEANT ",638.34,"2026-06-28T22:00:05"], [62299,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",202.0,"2026-06-28T22:00:05"], [62300,"0007167672","2024-09-06T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62301,"EXV7173828","2024-09-06T00:00:00",2025,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",180.0,"2026-06-28T22:00:05"], [62302,"0007163364","2024-08-30T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",120225.66,"2026-06-28T22:00:05"], [62303,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - 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WAYNE TWP TREASURER ",86527.24,"2026-06-28T22:00:05"], [62512,"0007164555","2024-09-01T00:00:00",2025,1,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [62513,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171174","MONICA HILL ",201.19,"2026-06-28T22:00:05"], [62514,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144348","TONYA MITCHELL ",866.18,"2026-06-28T22:00:05"], [62515,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388256","PAMELA S BAUE ",489.79,"2026-06-28T22:00:05"], [62516,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428345","ARMINDA LYNN VAUGHT ",188.51,"2026-06-28T22:00:05"], [62517,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422047","LANAIA BENNETT ",264.45,"2026-06-28T22:00:05"], [62518,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"FICA - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",703749.44,"2026-06-28T22:00:05"], [62633,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121002","INDIANA ACADEMY FOR SCIENCE ",3463.19,"2026-06-28T22:00:05"], [62634,"APV7155986","2024-08-20T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000337078","CITY FORD LLC ",44.96,"2026-06-28T22:00:05"], [62635,"APV7164802","2024-09-03T00:00:00",2025,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",393.0,"2026-06-28T22:00:05"], [62636,"HCM7112910","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.13,"2026-06-28T22:00:05"], [62637,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [62638,"0007145474","2024-08-05T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-47.32,"2026-06-28T22:00:05"], [62639,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394960","JUANA ORTIZ ",295.29,"2026-06-28T22:00:05"], [62640,"0007143831","2024-08-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17238.27,"2026-06-28T22:00:05"], [62641,"HCM7177190","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-06-28T22:00:05"], [62648,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317047","KIMBERLY TAYLOR ",1431.83,"2026-06-28T22:00:05"], [62649,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-06-28T22:00:05"], [62650,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357774","SPENCER SCOTT ",118.12,"2026-06-28T22:00:05"], [62651,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib 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 ",1302.29,"2026-06-28T22:00:05"], [62652,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-06-28T22:00:05"], [62653,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2698.41,"2026-06-28T22:00:05"], [62654,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",139657.94,"2026-06-28T22:00:05"], [62655,"APV7177413","2024-09-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",28862.89,"2026-06-28T22:00:05"], [62656,"APV7150215","2024-08-12T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",199.99,"2026-06-28T22:00:05"], [62657,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298861","LORRIKUS THOMAS ",297.81,"2026-06-28T22:00:05"], [62658,"0007143925","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3617.03,"2026-06-28T22:00:05"], [62659,"APV7125630","2024-07-08T00:00:00",2025,1,547108,"SpOp-Food-Spices",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000062237","CINTAS CORP ",11.5,"2026-06-28T22:00:05"], [62660,"ARD7146721","2024-08-06T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-259.0,"2026-06-28T22:00:05"], [62661,"HCM7148824","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1114.11,"2026-06-28T22:00:05"], [62662,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316523","AUTUMN ROCHELLE CALHOUN ",386.5,"2026-06-28T22:00:05"], [62663,"APV7182708","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420354","WAT INDIANA BUDDHA VANARAM ",14365.0,"2026-06-28T22:00:05"], [62664,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [62665,"HCM7167655","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",88.26,"2026-06-28T22:00:05"], [62666,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [62667,"APV7136938","2024-07-24T00:00:00",2025,1,538220,"Const - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [62673,"HCM7138511","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",81733.47,"2026-06-28T22:00:05"], [62674,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366119","AARON ESPER ",2229.59,"2026-06-28T22:00:05"], [62675,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",61426.32,"2026-06-28T22:00:05"], [62676,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",925.48,"2026-06-28T22:00:05"], [62677,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378165","TAMIEKA JONES ",806.36,"2026-06-28T22:00:05"], [62678,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241103","NANCY CHANEY ",305.13,"2026-06-28T22:00:05"], [62679,"EXV7160443","2024-08-20T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",28.86,"2026-06-28T22:00:05"], [62680,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304837","JOSE MAGANA ",829.38,"2026-06-28T22:00:05"], [62681,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",160318.18,"2026-06-28T22:00:05"], [62682,"APV7140578","2024-07-30T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000061342","NORTHSIDE ANESTHESIA SERVS ",1125.0,"2026-06-28T22:00:05"], [62683,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338388","LAURIE LENTZ ",241.43,"2026-06-28T22:00:05"], [62684,"0007152562","2024-08-15T00:00:00",2025,1,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62685,"APV7149157","2024-08-09T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",26.05,"2026-06-28T22:00:05"], [62686,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000324823","KOSCIUSKO CHAMBER OF COMMERCE ",7469.97,"2026-06-28T22:00:05"], [62687,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319983","FRANK DAVENPORT ",142.4,"2026-06-28T22:00:05"], [62688,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",25341.8,"2026-06-28T22:00:05"], [62689,"APV7113668","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",64461.46,"2026-06-28T22:00:05"], [62690,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",111.0,"2026-06-28T22:00:05"], [62691,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",25796.87,"2026-06-28T22:00:05"], [62692,"HCM7138440","2024-07-31T00:00:00",2025,1,516002,"FICA - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",27320.0,"2026-06-28T22:00:05"], [62755,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",1968.6,"2026-06-28T22:00:05"], [62756,"APV7162784","2024-08-29T00:00:00",2025,1,531010,"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 ",443.75,"2026-06-28T22:00:05"], [62757,"ARD7163926","2024-08-30T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-14749.5,"2026-06-28T22:00:05"], [62758,"HCM7112902","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",147.03,"2026-06-28T22:00:05"], [62759,"HCM7128425","2024-07-17T00:00:00",2025,1,518800,"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",3.11,"2026-06-28T22:00:05"], [62760,"0007137552","2024-07-25T00:00:00",2025,1,652137,"Telephone - 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Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",374.57,"2026-06-28T22:00:05"], [62857,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000362874","NICOLETTE DROZA ",90.0,"2026-06-28T22:00:05"], [62858,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358027","KIMBERLY HUFHAND ",100.59,"2026-06-28T22:00:05"], [62859,"0007140467","2024-07-30T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62860,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340804","VALERIE MORALES ",494.93,"2026-06-28T22:00:05"], [62861,"APV7131004","2024-07-16T00:00:00",2025,1,531014,"Prof Serv - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",24.26,"2026-06-28T22:00:05"], [62870,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359021","MATTHEW PYLE ",78.74,"2026-06-28T22:00:05"], [62871,"APV7183813","2024-09-25T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",975.34,"2026-06-28T22:00:05"], [62872,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240958","LADONNA SIMS ",301.79,"2026-06-28T22:00:05"], [62873,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [62874,"HCM7148884","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",41.39,"2026-06-28T22:00:05"], [62875,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [62876,"APV7179635","2024-09-24T00:00:00",2025,1,595540,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62883,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400487","MACAYLA TURPIN ",255.92,"2026-06-28T22:00:05"], [62884,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400508","DENISE DAWN TAYLOR ",366.16,"2026-06-28T22:00:05"], [62885,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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"], [62886,"0007164555","2024-09-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",4.2,"2026-06-28T22:00:05"], [62887,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228010","MARIE RICKETTS ",500.15,"2026-06-28T22:00:05"], [62888,"0007161507","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62889,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305760","TINA MITCHELL ",362.14,"2026-06-28T22:00:05"], [62890,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373750","SARA COOK ",342.02,"2026-06-28T22:00:05"], [62891,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341046","KYLE KAPITAN ",241.43,"2026-06-28T22:00:05"], [62892,"0007141257","2024-07-31T00:00:00",2025,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",102.57,"2026-06-28T22:00:05"], [62904,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310285","LESLIE HOWARD-REDWEIK ",157.49,"2026-06-28T22:00:05"], [62905,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",24264.72,"2026-06-28T22:00:05"], [62906,"0007113159","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",271.12,"2026-06-28T22:00:05"], [62907,"APV7178926","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",6795.2,"2026-06-28T22:00:05"], [62908,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-06-28T22:00:05"], [62909,"0007182266","2024-09-27T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.85,"2026-06-28T22:00:05"], [62910,"0007141378","2024-07-31T00:00:00",2025,1,516002,"FICA - 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COOK ",493.79,"2026-06-28T22:00:05"], [62926,"HCM7128438","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3590.27,"2026-06-28T22:00:05"], [62927,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216925","MEGAN WEDDING ",243.7,"2026-06-28T22:00:05"], [62928,"APV7127792","2024-07-11T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317720","SHERRY TURENTINE ",500.1,"2026-06-28T22:00:05"], [62929,"APV7147983","2024-08-08T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000193522","MACY CLERK-TREASURER ",47394.28,"2026-06-28T22:00:05"], [62930,"0007146257","2024-08-01T00:00:00",2025,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32.66,"2026-06-28T22:00:05"], [62931,"0007163503","2024-08-30T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62932,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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. 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and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",274.02,"2026-06-28T22:00:05"], [63052,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386962","LUIS E TIPANTASIG-WOLVERTON ",925.25,"2026-06-28T22:00:05"], [63053,"HCM7177221","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",511.58,"2026-06-28T22:00:05"], [63054,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363801","INDIANA NEUROLOGY AND PAIN CENTER ",14.0,"2026-06-28T22:00:05"], [63055,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287999","EDWARD VANDIVIER ",369.11,"2026-06-28T22:00:05"], [63056,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [63057,"APV7114560","2024-07-02T00:00:00",2025,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000412118","RAR2-SMALLWOOD PLAZA LLC ",2004.0,"2026-06-28T22:00:05"], [63058,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372881","KARLA SUEANNE WOODS ",865.11,"2026-06-28T22:00:05"], [63059,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [63060,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",3336.18,"2026-06-28T22:00:05"], [63061,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000201156","HERRON HIGH SCHOOL INC ",104166.67,"2026-06-28T22:00:05"], [63062,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [63063,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409284","MELISSA A WESSEL ",476.02,"2026-06-28T22:00:05"], [63064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282007","LAUREN JEFFERIES ",295.29,"2026-06-28T22:00:05"], [63065,"0007170570","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",983.11,"2026-06-28T22:00:05"], [63066,"0007169700","2024-09-10T00:00:00",2025,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-293.98,"2026-06-28T22:00:05"], [63067,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",6422.78,"2026-06-28T22:00:05"], [63068,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244923","JEFF ALBERTSON ",246.08,"2026-06-28T22:00:05"], [63069,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121964","M.S.D. PIKE TWP TREASURER ",6620.45,"2026-06-28T22:00:05"], [63070,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313230","AMBER GISELBACH ",834.03,"2026-06-28T22:00:05"], [63071,"0007161572","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [63072,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358025","TINA CLAMPITT ",196.86,"2026-06-28T22:00:05"], [63073,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294063","MELISSA BRADY ",342.03,"2026-06-28T22:00:05"], [63074,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",116024.21,"2026-06-28T22:00:05"], [63075,"APV7162696","2024-08-29T00:00:00",2025,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",21232.02,"2026-06-28T22:00:05"], [63076,"APV7170757","2024-09-11T00:00:00",2025,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000204063","R and S DRILLING INC ",208244.45,"2026-06-28T22:00:05"], [63077,"EXV7141125","2024-07-30T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.59,"2026-06-28T22:00:05"], [63078,"0007143845","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.59,"2026-06-28T22:00:05"], [63079,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273179","HAROLD SPARLING ",381.41,"2026-06-28T22:00:05"], [63080,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357418","LYNN SIMPSON ",162.74,"2026-06-28T22:00:05"], [63081,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",0.0,"2026-06-28T22:00:05"], [63082,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423896","WAUKETA N OKOLI ",561.05,"2026-06-28T22:00:05"], [63083,"0007146266","2024-08-06T00:00:00",2025,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1160.47,"2026-06-28T22:00:05"], [63084,"HCM7112953","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",4673.07,"2026-06-28T22:00:05"], [63085,"APV7167970","2024-09-06T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058029","MUNCIE MISSION MINISTRIES INC ",0.0,"2026-06-28T22:00:05"], [63086,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398955","EDWARD FISH ",157.49,"2026-06-28T22:00:05"], [63087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405422","SONIA M HERNANDEZ RIVERA ",342.02,"2026-06-28T22:00:05"], [63088,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [63089,"APV7146595","2024-08-05T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",1051.2,"2026-06-28T22:00:05"], [63090,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316456","JESSICA REYNOLDS-MILCINOVIC ",393.72,"2026-06-28T22:00:05"], [63091,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334922","JOYCE MCALLISTER ",885.23,"2026-06-28T22:00:05"], [63092,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401534","MONIQUE M MERCHANT ",617.75,"2026-06-28T22:00:05"], [63093,"HCM7138542","2024-07-31T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",329.59,"2026-06-28T22:00:05"], [63094,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342889","BRIDGETTE CARTER ",386.5,"2026-06-28T22:00:05"], [63095,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",100.0,"2026-06-28T22:00:05"], [63096,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302930","ANNA FARHAR ",629.95,"2026-06-28T22:00:05"], [63097,"APV7115410","2024-07-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",643.84,"2026-06-28T22:00:05"], [63098,"0007113257","2024-07-08T00:00:00",2025,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",554.79,"2026-06-28T22:00:05"], [63099,"APV7181015","2024-09-25T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390289","KATHLEEN MEADOWS ",579.75,"2026-06-28T22:00:05"], [63100,"APV7164784","2024-09-03T00:00:00",2025,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",503.8,"2026-06-28T22:00:05"], [63101,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274815","DAVID DORSETT ",743.51,"2026-06-28T22:00:05"], [63102,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382735","EDUCATING CHILDREN MATTERS, INC ",61637.95,"2026-06-28T22:00:05"], [63103,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373599","TIFFANY SMYTHE ",711.97,"2026-06-28T22:00:05"], [63104,"0007161572","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25443.38,"2026-06-28T22:00:05"], [63105,"0007135481","2024-07-01T00:00:00",2025,1,659410,"Postage",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",34.77,"2026-06-28T22:00:05"], [63106,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316108","EMILY HUTSON ",895.06,"2026-06-28T22:00:05"], [63107,"HCM7177173","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [63108,"0007116005","2024-07-05T00:00:00",2025,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2900.59,"2026-06-28T22:00:05"], [63109,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302599","JULIE HOLTZMAN ",603.57,"2026-06-28T22:00:05"], [63110,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331599","CLAIRE COONS ",305.14,"2026-06-28T22:00:05"], [63111,"0007175171","2024-09-18T00:00:00",2025,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.14,"2026-06-28T22:00:05"], [63112,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393154","KATHRYN HILL ",137.8,"2026-06-28T22:00:05"], [63113,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374006","SHEILA HOLT ",118.12,"2026-06-28T22:00:05"], [63114,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362993","ASHLEY BICE ",1322.25,"2026-06-28T22:00:05"], [63115,"APV7114430","2024-07-02T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000073947","GOVERNORS HIGHWAY SAFETY ASSOCIATION ",5813.0,"2026-06-28T22:00:05"], [63116,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",160801.9,"2026-06-28T22:00:05"], [63117,"APV7161754","2024-08-28T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",86734.96,"2026-06-28T22:00:05"], [63118,"APV7155995","2024-08-20T00:00:00",2025,1,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",2644.32,"2026-06-28T22:00:05"], [63119,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315040","CHARLES JONES ",488.21,"2026-06-28T22:00:05"], [63120,"INV7151533","2024-08-13T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",70.1,"2026-06-28T22:00:05"], [63121,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212961","PEARCY, ERIC ",342.03,"2026-06-28T22:00:05"], [63122,"APV7153749","2024-08-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",38014.99,"2026-06-28T22:00:05"], [63123,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330865","DEBBIE WILLIAMS ",1305.12,"2026-06-28T22:00:05"], [63124,"APV7142692","2024-08-01T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",30.0,"2026-06-28T22:00:05"], [63125,"APV7139863","2024-07-29T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000297290","CATALIS PAYMENTS LLC ",517.41,"2026-06-28T22:00:05"], [63126,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000380367","BELIEVE SCHOOLS INC ",51.85,"2026-06-28T22:00:05"], [63127,"APV7138799","2024-07-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",26388.85,"2026-06-28T22:00:05"], [63128,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [63129,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421621","ERICA JENKINS ",678.21,"2026-06-28T22:00:05"], [63130,"0007136523","2024-07-23T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.25,"2026-06-28T22:00:05"], [63131,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [63132,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302886","ANITA KEENEY ",433.09,"2026-06-28T22:00:05"], [63133,"0007179486","2024-09-24T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2000.5,"2026-06-28T22:00:05"], [63134,"0007162242","2024-08-29T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63135,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296541","TRICIA EDDY ",196.86,"2026-06-28T22:00:05"], [63136,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396587","TAMIKA SIMMONDS ",1161.47,"2026-06-28T22:00:05"], [63137,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376909","KENNETH SNYDER ",305.13,"2026-06-28T22:00:05"], [63138,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340733","CHASITY STALEY ",433.09,"2026-06-28T22:00:05"], [63139,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238787","PENNY HUGHES ",362.14,"2026-06-28T22:00:05"], [63140,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325014","KYRA KESTER ",354.35,"2026-06-28T22:00:05"], [63141,"0007154719","2024-08-01T00:00:00",2025,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",4.57,"2026-06-28T22:00:05"], [63142,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095147","AKRON CHURCH OF GOD ",1811.53,"2026-06-28T22:00:05"], [63143,"HCM7177124","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",595.9,"2026-06-28T22:00:05"], [63144,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-06-28T22:00:05"], [63145,"0007164555","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5148.06,"2026-06-28T22:00:05"], [63146,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247125","ANDREA ACTON ",732.57,"2026-06-28T22:00:05"], [63147,"EXV7132621","2024-07-11T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",93.62,"2026-06-28T22:00:05"], [63148,"0007161572","2024-09-01T00:00:00",2025,1,518800,"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",89.07,"2026-06-28T22:00:05"], [63149,"0007138370","2024-07-01T00:00:00",2025,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6541.63,"2026-06-28T22:00:05"], [63150,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",30469.69,"2026-06-28T22:00:05"], [63151,"0007165383","2024-09-04T00:00:00",2025,1,580120,"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",17285.07,"2026-06-28T22:00:05"], [63152,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207032","KIMBERLY D PUTERBAUGH ",1823.81,"2026-06-28T22:00:05"], [63153,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [63154,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",14676.9,"2026-06-28T22:00:05"], [63155,"0007161572","2024-09-01T00:00:00",2025,1,595110,"InState Travel - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000197476","COMCAST OF INDIANAPOLIS ",21033.08,"2026-06-28T22:00:05"], [63162,"0007181573","2024-09-26T00:00:00",2025,1,518901,"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"], [63163,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382020","LYDIA STOLL ",883.12,"2026-06-28T22:00:05"], [63164,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308939","MICHAEL R MYERS ",59.06,"2026-06-28T22:00:05"], [63165,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303332","MATILDA PRESSWOOD ",305.14,"2026-06-28T22:00:05"], [63166,"APV7146596","2024-08-06T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050548","LOCHMUELLER GROUP INC ",9976.57,"2026-06-28T22:00:05"], [63167,"APV7125634","2024-07-09T00:00:00",2025,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000267988","ROL LLC ",4193.61,"2026-06-28T22:00:05"], [63168,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [63169,"0007161572","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",121.37,"2026-06-28T22:00:05"], [63170,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349531","PAMELA MORGAN ",603.57,"2026-06-28T22:00:05"], [63171,"APV7164637","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",50787.69,"2026-06-28T22:00:05"], [63172,"HCM7177174","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2758.24,"2026-06-28T22:00:05"], [63173,"HCM7128425","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",20.25,"2026-06-28T22:00:05"], [63174,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246205","JOHN SOWERS ",447.53,"2026-06-28T22:00:05"], [63175,"HCM7158475","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",229.86,"2026-06-28T22:00:05"], [63176,"APV7165644","2024-09-04T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",18226.87,"2026-06-28T22:00:05"], [63177,"APV7177457","2024-09-20T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064781","PORTER COUNTY ",9.0,"2026-06-28T22:00:05"], [63178,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000088595","GINGER ANN MCCLELLAN ",528.69,"2026-06-28T22:00:05"], [63179,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078902","UNIVERSITY PEDIATRIC ASSOC INC ",14.0,"2026-06-28T22:00:05"], [63180,"0007161572","2024-09-01T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2405.95,"2026-06-28T22:00:05"], [63181,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377790","JOHN PFAFF ",523.09,"2026-06-28T22:00:05"], [63182,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295649","AMY SMALLMAN ",371.45,"2026-06-28T22:00:05"], [63183,"APV7181109","2024-09-25T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",974.25,"2026-06-28T22:00:05"], [63184,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299598","DEBRA RICE ",244.1,"2026-06-28T22:00:05"], [63185,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [63186,"HCM7128415","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.92,"2026-06-28T22:00:05"], [63187,"HCM7167616","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",710.63,"2026-06-28T22:00:05"], [63188,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312372","BETTY WRIGHT ",160.96,"2026-06-28T22:00:05"], [63189,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370126","JOANNE NUNEZ ",118.12,"2026-06-28T22:00:05"], [63190,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353082","JUSTIN SURFACE ",236.23,"2026-06-28T22:00:05"], [63191,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388724","STEVEN SIMS ",334.66,"2026-06-28T22:00:05"], [63192,"HCM7158449","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.84,"2026-06-28T22:00:05"], [63193,"0007161573","2024-09-01T00:00:00",2025,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",162.16,"2026-06-28T22:00:05"], [63194,"APV7132173","2024-07-17T00:00:00",2025,1,533019,"Main - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",400.0,"2026-06-28T22:00:05"], [63206,"HCM7148828","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",833.21,"2026-06-28T22:00:05"], [63207,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124692","BARBARA MADDEN ",492.15,"2026-06-28T22:00:05"], [63208,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1170.8,"2026-06-28T22:00:05"], [63209,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333654","JENNIFER LONG ",669.32,"2026-06-28T22:00:05"], [63210,"APV7152740","2024-08-15T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-114493.73,"2026-06-28T22:00:05"], [63211,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [63212,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382163","RYAN NICHOLAS ",492.15,"2026-06-28T22:00:05"], [63213,"0007161572","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",660565.81,"2026-06-28T22:00:05"], [63214,"HCM7112948","2024-07-03T00:00:00",2025,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.7,"2026-06-28T22:00:05"], [63215,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383964","JENNIFER MCMANIGAL ",442.93,"2026-06-28T22:00:05"], [63216,"APV7161754","2024-08-28T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",518201.94,"2026-06-28T22:00:05"], [63217,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246942","NOLA BRYANT ",203.42,"2026-06-28T22:00:05"], [63218,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",201.19,"2026-06-28T22:00:05"], [63219,"APV7130946","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375140","DNA DIAGNOSTICS CENTER INC ",3814.14,"2026-06-28T22:00:05"], [63220,"APV7157984","2024-08-22T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",97367.21,"2026-06-28T22:00:05"], [63221,"APV7152149","2024-08-13T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",644280.16,"2026-06-28T22:00:05"], [63222,"0007165464","2024-08-31T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7013.29,"2026-06-28T22:00:05"], [63223,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",26538.48,"2026-06-28T22:00:05"], [63224,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324793","BRADEN HUDSON ",2176.61,"2026-06-28T22:00:05"], [63225,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376401","MISTY KUYKENDALL ",295.29,"2026-06-28T22:00:05"], [63226,"0007161572","2024-09-01T00:00:00",2025,1,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [63227,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [63228,"APV7178743","2024-09-23T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064823","RUSH COUNTY ",17827.5,"2026-06-28T22:00:05"], [63229,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",17061.36,"2026-06-28T22:00:05"], [63230,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-06-28T22:00:05"], [63231,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1693.19,"2026-06-28T22:00:05"], [63232,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [63233,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120771","W BOONE CTY COMM SCHOOL TREAS ",19776.5,"2026-06-28T22:00:05"], [63234,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304277","JEFFREY ANDREWS ",1307.73,"2026-06-28T22:00:05"], [63235,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055900","FAMILY SERVICES INC ",1495.27,"2026-06-28T22:00:05"], [63236,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",905.55,"2026-06-28T22:00:05"], [63237,"0007184541","2024-09-30T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",3287.34,"2026-06-28T22:00:05"], [63238,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",289875.85,"2026-06-28T22:00:05"], [63239,"0007162246","2024-08-29T00:00:00",2025,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63240,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",17.94,"2026-06-28T22:00:05"], [63241,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299870","CHELSEA STANLEY ",1581.61,"2026-06-28T22:00:05"], [63242,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396453","SHEILA KAY SHORT ",238.01,"2026-06-28T22:00:05"], [63243,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",82884.66,"2026-06-28T22:00:05"], [63244,"0007143236","2024-08-02T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-49.23,"2026-06-28T22:00:05"], [63245,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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"], [63246,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [63247,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356269","CAROL WHALEN ",550.66,"2026-06-28T22:00:05"], [63248,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361655","SABRINA RANDIN ",301.78,"2026-06-28T22:00:05"], [63249,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372943","CARE CONSULTANTS BETTER SOLTIONS INC ",14.0,"2026-06-28T22:00:05"], [63250,"0007126206","2024-07-01T00:00:00",2025,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.28,"2026-06-28T22:00:05"], [63251,"0007143856","2024-08-08T00:00:00",2025,1,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3201.81,"2026-06-28T22:00:05"], [63252,"EXV7175931","2024-09-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.74,"2026-06-28T22:00:05"], [63253,"APV7157033","2024-08-21T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1207458.08,"2026-06-28T22:00:05"], [63254,"HCM7158503","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [63255,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413908","KATHRYN ADELE TELTOW ",522.59,"2026-06-28T22:00:05"], [63256,"HCM7158553","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8081.2,"2026-06-28T22:00:05"], [63257,"APV7163632","2024-08-30T00:00:00",2025,1,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000199668","ULI THE URBAN LAND INSTITUTE ",3780.0,"2026-06-28T22:00:05"], [63258,"HCM7148884","2024-08-14T00:00:00",2025,1,518800,"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",52.39,"2026-06-28T22:00:05"], [63259,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"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 ",42172.09,"2026-06-28T22:00:05"], [63260,"EXV7135252","2024-07-10T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",367.93,"2026-06-28T22:00:05"], [63261,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415461","LARRY CALVIN TAYLOR JR ",291.15,"2026-06-28T22:00:05"], [63262,"0007143290","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.76,"2026-06-28T22:00:05"], [63263,"APV7162646","2024-08-29T00:00:00",2025,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000004796","INDIANA UNIV ",78060.3,"2026-06-28T22:00:05"], [63264,"APV7133436","2024-07-18T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051259","BALL STATE UNIVERSITY ",9627.27,"2026-06-28T22:00:05"], [63265,"APV7138786","2024-07-26T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",295.12,"2026-06-28T22:00:05"], [63266,"0007161572","2024-09-01T00:00:00",2025,1,547016,"SpOp -Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2.79,"2026-06-28T22:00:05"], [63267,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7000.0,"2026-06-28T22:00:05"], [63268,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [63269,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194091","JOSHUA ACADEMY, INC ",12024.78,"2026-06-28T22:00:05"], [63270,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415939","KAITLYN SOLARI ",297.56,"2026-06-28T22:00:05"], [63271,"0007115936","2024-07-05T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63272,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-06-28T22:00:05"], [63273,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246723","ANNA HERNDON ",301.79,"2026-06-28T22:00:05"], [63274,"APV7166729","2024-09-05T00:00:00",2025,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",4.03,"2026-06-28T22:00:05"], [63275,"APV7139777","2024-07-26T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3968.36,"2026-06-28T22:00:05"], [63276,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353229","HEATHER SIBONI ",40.24,"2026-06-28T22:00:05"], [63277,"0007129438","2024-07-15T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",835737.26,"2026-06-28T22:00:05"], [63278,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398147","LINSEY S FITTERLING ",305.13,"2026-06-28T22:00:05"], [63279,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374365","DIANE MCKINNEY ",701.55,"2026-06-28T22:00:05"], [63280,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",20088.54,"2026-06-28T22:00:05"], [63281,"0007133941","2024-07-19T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.8,"2026-06-28T22:00:05"], [63282,"EXV7161969","2024-08-23T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-06-28T22:00:05"], [63283,"HCM7148826","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.43,"2026-06-28T22:00:05"], [63284,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240691","PATRICIA A SNOW ",201.19,"2026-06-28T22:00:05"], [63285,"APV7179774","2024-09-24T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",234.72,"2026-06-28T22:00:05"], [63286,"HCM7128377","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",570.82,"2026-06-28T22:00:05"], [63287,"APV7164840","2024-09-03T00:00:00",2025,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Materials&Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",39603.07,"2026-06-28T22:00:05"], [63298,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360882","DEBRA MOORE ",295.29,"2026-06-28T22:00:05"], [63299,"HCM7167554","2024-09-11T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",17.1,"2026-06-28T22:00:05"], [63300,"0007126206","2024-07-01T00:00:00",2025,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",20.45,"2026-06-28T22:00:05"], [63301,"HCM7128369","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",240.47,"2026-06-28T22:00:05"], [63302,"APV7114626","2024-07-02T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-06-28T22:00:05"], [63303,"APV7169896","2024-09-10T00:00:00",2025,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",382.01,"2026-06-28T22:00:05"], [63304,"0007169658","2024-09-10T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",4202.02,"2026-06-28T22:00:05"], [63305,"APV7183842","2024-09-30T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404611","WAGNER LUMBER and SUPPLY INC ",60.38,"2026-06-28T22:00:05"], [63306,"HCM7112944","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.78,"2026-06-28T22:00:05"], [63307,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241724","SHEILA RUDE ",244.11,"2026-06-28T22:00:05"], [63308,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386816","TINA MARIE STEPHENS ",223.76,"2026-06-28T22:00:05"], [63309,"APV7130012","2024-07-15T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",26795.98,"2026-06-28T22:00:05"], [63310,"APV7113376","2024-07-01T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",1763811.63,"2026-06-28T22:00:05"], [63311,"HCM7167614","2024-09-11T00:00:00",2025,1,518800,"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",648.82,"2026-06-28T22:00:05"], [63312,"0007113230","2024-07-08T00:00:00",2025,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2556.18,"2026-06-28T22:00:05"], [63313,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [63314,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251997","DAVID FITCH ",377.24,"2026-06-28T22:00:05"], [63315,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312984","APRIL MATHEWS ",1193.87,"2026-06-28T22:00:05"], [63316,"HCM7167652","2024-09-11T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",507.43,"2026-06-28T22:00:05"], [63317,"HCM7112964","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5253.39,"2026-06-28T22:00:05"], [63318,"APV7139535","2024-07-29T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",2184.0,"2026-06-28T22:00:05"], [63319,"APV7173427","2024-09-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",67000.0,"2026-06-28T22:00:05"], [63320,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [63321,"0007161572","2024-09-01T00:00:00",2025,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",40.53,"2026-06-28T22:00:05"], [63322,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415721","KAITLYN CARAWAY PARK ",783.3,"2026-06-28T22:00:05"], [63323,"EXV7131259","2024-07-11T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",208.66,"2026-06-28T22:00:05"], [63324,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269756","KATHY HUGHES ",502.97,"2026-06-28T22:00:05"], [63325,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274349","KATHARINE GREGORY ",472.47,"2026-06-28T22:00:05"], [63326,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",67000.0,"2026-06-28T22:00:05"], [63327,"0007142197","2024-08-01T00:00:00",2025,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.46,"2026-06-28T22:00:05"], [63328,"0007151781","2024-08-14T00:00:00",2025,1,519503,"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"], [63329,"0007112881","2024-07-01T00:00:00",2025,1,519240,"Workers Comp Admin Fee",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",336.37,"2026-06-28T22:00:05"], [63330,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",132691.33,"2026-06-28T22:00:05"], [63331,"APV7149261","2024-08-09T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",316.25,"2026-06-28T22:00:05"], [63332,"APV7156885","2024-08-21T00:00:00",2025,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000378973","AMERICAN ENTERPRISES INC ",124650.0,"2026-06-28T22:00:05"], [63333,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348074","TONYA SCHOEMAKER ",455.9,"2026-06-28T22:00:05"], [63334,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [63335,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",14845.5,"2026-06-28T22:00:05"], [63336,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [63340,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193546","MONROE CTY COMM SCHL TREASURER ",76802.41,"2026-06-28T22:00:05"], [63341,"0007114151","2024-07-08T00:00:00",2025,1,652131,"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",8.73,"2026-06-28T22:00:05"], [63342,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331384","KRISTEN RANEY ",1555.2,"2026-06-28T22:00:05"], [63343,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-06-28T22:00:05"], [63344,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",64.0,"2026-06-28T22:00:05"], [63345,"0007164555","2024-09-01T00:00:00",2025,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - 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Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",123078.43,"2026-06-28T22:00:05"], [63396,"HCM7138443","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",147.46,"2026-06-28T22:00:05"], [63397,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",99.69,"2026-06-28T22:00:05"], [63398,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423132","ALICIA A ENGEL-POZOS ",534.39,"2026-06-28T22:00:05"], [63399,"APV7149225","2024-08-09T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",68299.0,"2026-06-28T22:00:05"], [63400,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320504","DIANDRA KNIGHT ",274.83,"2026-06-28T22:00:05"], [63401,"0007164555","2024-09-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [63402,"APV7116204","2024-07-05T00:00:00",2025,1,531010,"Prof Serv - 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Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63409,"APV7171362","2024-09-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",48864.54,"2026-06-28T22:00:05"], [63410,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121719","21ST CENTURY CHARTER SCHOOL ",12193.04,"2026-06-28T22:00:05"], [63411,"APV7134193","2024-07-18T00:00:00",2025,1,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",381.73,"2026-06-28T22:00:05"], [63412,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",173678.31,"2026-06-28T22:00:05"], [63413,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414746","ERIN J REAM ",443.46,"2026-06-28T22:00:05"], [63414,"0007152563","2024-08-15T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",407.05,"2026-06-28T22:00:05"], [63415,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346178","ANNA WILSON ",203.42,"2026-06-28T22:00:05"], [63416,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"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",19.06,"2026-06-28T22:00:05"], [63417,"APV7176512","2024-09-19T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000091380","VICTORY COLLEGE PREP INC ",13929.75,"2026-06-28T22:00:05"], [63418,"0007159688","2024-08-26T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [63419,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409285","ABBY JO TIEFEL ",300.86,"2026-06-28T22:00:05"], [63420,"0007153635","2024-08-15T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.2,"2026-06-28T22:00:05"], [63421,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000318483","ONE COMMUNITY ONE FAMILY INC ",9379.95,"2026-06-28T22:00:05"], [63422,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",8783.21,"2026-06-28T22:00:05"], [63423,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329122","JEREMY CLARK ",589.48,"2026-06-28T22:00:05"], [63424,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386560","KELLY M SKARSHAUG ",570.89,"2026-06-28T22:00:05"], [63425,"0007127480","2024-07-01T00:00:00",2025,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.35,"2026-06-28T22:00:05"], [63426,"0007149939","2024-08-12T00:00:00",2025,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.16,"2026-06-28T22:00:05"], [63427,"HCM7177182","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",21.84,"2026-06-28T22:00:05"], [63428,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [63429,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5922.03,"2026-06-28T22:00:05"], [63430,"HCM7138502","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",135.15,"2026-06-28T22:00:05"], [63431,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",814.22,"2026-06-28T22:00:05"], [63432,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402698","RASHAUNA NYVETTE WHITE ",590.58,"2026-06-28T22:00:05"], [63433,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243650","BRENDA CHAMBERS ",354.35,"2026-06-28T22:00:05"], [63434,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243146","MARGIE WASOSKI ",354.34,"2026-06-28T22:00:05"], [63435,"0007161572","2024-09-01T00:00:00",2025,1,547042,"SpOp-Instruction",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",23.3,"2026-06-28T22:00:05"], [63436,"0007115192","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.13,"2026-06-28T22:00:05"], [63437,"HCM7128383","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.55,"2026-06-28T22:00:05"], [63438,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",18970.48,"2026-06-28T22:00:05"], [63439,"0007116006","2024-07-03T00:00:00",2025,1,519503,"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"], [63440,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",125343.72,"2026-06-28T22:00:05"], [63441,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [63442,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386261","REBECCA M ATKINS ",1005.95,"2026-06-28T22:00:05"], [63443,"HCM7158464","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.73,"2026-06-28T22:00:05"], [63444,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355555","JENNIFER FIELDS ",1580.0,"2026-06-28T22:00:05"], [63445,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351096","VICTORIA FISH ",692.45,"2026-06-28T22:00:05"], [63446,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407682","ASHLEY BALMER ",342.97,"2026-06-28T22:00:05"], [63447,"HCM7177123","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",26.19,"2026-06-28T22:00:05"], [63448,"APV7158677","2024-08-23T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",587054.42,"2026-06-28T22:00:05"], [63449,"APV7165717","2024-09-04T00:00:00",2025,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",31.47,"2026-06-28T22:00:05"], [63457,"APV7133463","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Other","","","0000083302","WASHINGTON COUNTY SWCD ",3886.38,"2026-06-28T22:00:05"], [63458,"APV7135753","2024-07-23T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",161.65,"2026-06-28T22:00:05"], [63459,"0007113098","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",737.96,"2026-06-28T22:00:05"], [63460,"0007143930","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",107.55,"2026-06-28T22:00:05"], [63461,"APV7171601","2024-09-12T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",461.09,"2026-06-28T22:00:05"], [63462,"0007162243","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",174.52,"2026-06-28T22:00:05"], [63463,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167314","STEPHANIE ROLLER ",369.12,"2026-06-28T22:00:05"], [63464,"APV7134914","2024-07-22T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",2765.0,"2026-06-28T22:00:05"], [63465,"APV7113668","2024-07-01T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000425921","MARCIE KLAUNIG ",145.04,"2026-06-28T22:00:05"], [63466,"EXV7173813","2024-09-06T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.97,"2026-06-28T22:00:05"], [63467,"APV7125712","2024-07-09T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419195","KARRIE FOSTER ",706.78,"2026-06-28T22:00:05"], [63468,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393808","JACKIE LONG ",429.15,"2026-06-28T22:00:05"], [63469,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",32230.84,"2026-06-28T22:00:05"], [63470,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369339","HARRIETT ELLIS ",120.71,"2026-06-28T22:00:05"], [63471,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376013","AMANDA WAGNER ",305.14,"2026-06-28T22:00:05"], [63472,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",5736.87,"2026-06-28T22:00:05"], [63473,"0007152569","2024-08-15T00:00:00",2025,1,517003,"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"], [63474,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370534","LILLIE GIBSON ",362.14,"2026-06-28T22:00:05"], [63475,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [63476,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392324","KAYLA DELONG ",1322.24,"2026-06-28T22:00:05"], [63477,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282537","MARGARET JELLISON ",425.21,"2026-06-28T22:00:05"], [63478,"0007171218","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [63479,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329313","HELEN MARS ",406.85,"2026-06-28T22:00:05"], [63480,"APV7157984","2024-08-22T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",269553.7,"2026-06-28T22:00:05"], [63481,"APV7138833","2024-07-26T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",8571.72,"2026-06-28T22:00:05"], [63482,"APV7147977","2024-08-08T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1641.83,"2026-06-28T22:00:05"], [63483,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395733","BRENDA RICHARDSON ",867.12,"2026-06-28T22:00:05"], [63484,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352574","TREVER KINLEY ",345.82,"2026-06-28T22:00:05"], [63485,"APV7125009","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000389988","HEALTHIER MOMS AND BABIES INC ",2822.68,"2026-06-28T22:00:05"], [63486,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",3750.0,"2026-06-28T22:00:05"], [63487,"HCM7148853","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",275.19,"2026-06-28T22:00:05"], [63488,"HCM7177184","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [63489,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",106476.62,"2026-06-28T22:00:05"], [63490,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064133","DECATUR COUNTY ",17080.68,"2026-06-28T22:00:05"], [63491,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [63492,"APV7125011","2024-07-08T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",8250.0,"2026-06-28T22:00:05"], [63493,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292597","JENIA L DOSS ",407.31,"2026-06-28T22:00:05"], [63494,"APV7133404","2024-07-18T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4360.5,"2026-06-28T22:00:05"], [63495,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",392.1,"2026-06-28T22:00:05"], [63496,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401778","CHRISTINE M ZIMA ",305.14,"2026-06-28T22:00:05"], [63497,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336146","SANDRA FLOWERS ",685.07,"2026-06-28T22:00:05"], [63498,"HCM7112973","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11881.58,"2026-06-28T22:00:05"], [63499,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348016","TIMOTHY MCKENNA-BUCHANAN ",502.97,"2026-06-28T22:00:05"], [63500,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [63501,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248893","CATHERINE E HAMPTON ",762.83,"2026-06-28T22:00:05"], [63502,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401830","JAMES KING JR ",467.87,"2026-06-28T22:00:05"], [63503,"0007165524","2024-09-04T00:00:00",2025,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",496.28,"2026-06-28T22:00:05"], [63504,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290056","ANDREW SCHINDLER ",787.44,"2026-06-28T22:00:05"], [63505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385808","KELLY L THACKER ",630.61,"2026-06-28T22:00:05"], [63506,"APV7156112","2024-08-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060572","CITY OF NEW HAVEN ",90120.0,"2026-06-28T22:00:05"], [63507,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",8392.32,"2026-06-28T22:00:05"], [63508,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.57,"2026-06-28T22:00:05"], [63509,"HCM7148837","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",569.73,"2026-06-28T22:00:05"], [63510,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",63333.43,"2026-06-28T22:00:05"], [63511,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350449","JENNIFER STEWART ",275.61,"2026-06-28T22:00:05"], [63512,"HCM7158446","2024-08-28T00:00:00",2025,1,517005,"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"], [63513,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240955","JOHN ROGER SHAPLAND ",623.85,"2026-06-28T22:00:05"], [63514,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-06-28T22:00:05"], [63515,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [63516,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353885","JEFFREY MILLIER ",714.01,"2026-06-28T22:00:05"], [63517,"0007151727","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [63518,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368248","CAROLE TINSLEY ",406.85,"2026-06-28T22:00:05"], [63519,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362896","JESSICA DEGENHARDT ",865.35,"2026-06-28T22:00:05"], [63520,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268000","SHANNON JAMES ",762.83,"2026-06-28T22:00:05"], [63521,"EXV7164101","2024-08-27T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",200.46,"2026-06-28T22:00:05"], [63522,"HCM7138511","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",32.66,"2026-06-28T22:00:05"], [63523,"APV7177439","2024-09-20T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",15196.92,"2026-06-28T22:00:05"], [63524,"APV7139765","2024-07-29T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",135.0,"2026-06-28T22:00:05"], [63525,"HCM7148836","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",530.13,"2026-06-28T22:00:05"], [63526,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396428","TARA REDMON ",492.15,"2026-06-28T22:00:05"], [63527,"APV7127857","2024-07-11T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",94584.36,"2026-06-28T22:00:05"], [63528,"APV7172382","2024-09-13T00:00:00",2025,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",1752.87,"2026-06-28T22:00:05"], [63529,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370252","JOHN HEARE ",241.43,"2026-06-28T22:00:05"], [63530,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275489","CRYSTAL MCCLENDON ",305.13,"2026-06-28T22:00:05"], [63531,"EXV7175926","2024-09-03T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",67.95,"2026-06-28T22:00:05"], [63532,"EXV7144593","2024-07-29T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",94.09,"2026-06-28T22:00:05"], [63533,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",302710.86,"2026-06-28T22:00:05"], [63534,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343811","KELLI BOWERS ",203.42,"2026-06-28T22:00:05"], [63535,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403977","ELIZABETH J STRONG ",370.29,"2026-06-28T22:00:05"], [63536,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245812","LINDA A SCHMIDT ",406.84,"2026-06-28T22:00:05"], [63537,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329796","PATSY FOREMAN ",284.47,"2026-06-28T22:00:05"], [63538,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239876","RESHEA CARTER ",732.56,"2026-06-28T22:00:05"], [63539,"APV7169115","2024-09-06T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",503376.57,"2026-06-28T22:00:05"], [63540,"0007184545","2024-09-30T00:00:00",2025,1,531010,"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"], [63541,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242525","MATTHEW D BISHOP ",344.51,"2026-06-28T22:00:05"], [63542,"HCM7177173","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-06-28T22:00:05"], [63543,"HCM7148785","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",581.2,"2026-06-28T22:00:05"], [63544,"APV7172382","2024-09-13T00:00:00",2025,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",194.9,"2026-06-28T22:00:05"], [63545,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371292","NIKITA SANDERS ",1116.4,"2026-06-28T22:00:05"], [63546,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331924","BOBBI EBBING ",137.8,"2026-06-28T22:00:05"], [63547,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398863","JORDAN HINKLE ",929.1,"2026-06-28T22:00:05"], [63548,"HCM7148784","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",479.68,"2026-06-28T22:00:05"], [63549,"EXV7167266","2024-08-21T00:00:00",2025,1,595520,"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"], [63550,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [63551,"APV7151121","2024-08-12T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057574","UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO ",27498.58,"2026-06-28T22:00:05"], [63552,"EXV7165970","2024-08-15T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [63553,"HCM7138449","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.88,"2026-06-28T22:00:05"], [63554,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",904.0,"2026-06-28T22:00:05"], [63555,"APV7153118","2024-08-15T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",211.06,"2026-06-28T22:00:05"], [63556,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359515","JENNIFER ELDREDGE ",711.97,"2026-06-28T22:00:05"], [63557,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332904","MISA KNIGHT ",120.71,"2026-06-28T22:00:05"], [63558,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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"], [63559,"APV7126366","2024-07-10T00:00:00",2025,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000335932","ROUTE 3 LLC ",13843.92,"2026-06-28T22:00:05"], [63560,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403660","CHELSIE ELAINE ZEPEDA ",3611.52,"2026-06-28T22:00:05"], [63561,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256870","KRISTI GREGORY ",711.98,"2026-06-28T22:00:05"], [63562,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Service Payments","Support Payments","Other","","","0000354872","SARAH TRUEX ",494.35,"2026-06-28T22:00:05"], [63567,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121967","M.S.D. WAYNE TWP TREASURER ",61556.4,"2026-06-28T22:00:05"], [63568,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386975","SHANNON RYNEARSON ",406.84,"2026-06-28T22:00:05"], [63569,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [63570,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376645","CHERYL CLEMMONS ",132.78,"2026-06-28T22:00:05"], [63571,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [63572,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323282","ERICA MILLER ",157.49,"2026-06-28T22:00:05"], [63573,"APV7172574","2024-09-13T00:00:00",2025,1,538210,"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",4534.65,"2026-06-28T22:00:05"], [63580,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336437","MEGAN HICKS SCHERGEN ",482.86,"2026-06-28T22:00:05"], [63581,"APV7159912","2024-08-26T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000102158","TORK PRODUCTS INC ",13.2,"2026-06-28T22:00:05"], [63582,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343407","MARIA BOWLING ",216.54,"2026-06-28T22:00:05"], [63583,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354947","SHANNON SCOTT ",160.95,"2026-06-28T22:00:05"], [63584,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359106","STEVEN WILSLEF ",150.89,"2026-06-28T22:00:05"], [63585,"0007128494","2024-07-12T00:00:00",2025,1,534070,"Sec & Sfty - 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Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [63591,"0007161572","2024-09-01T00:00:00",2025,1,652157,"Misc. Telecom Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [63592,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",5593.59,"2026-06-28T22:00:05"], [63593,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238787","PENNY HUGHES ",354.35,"2026-06-28T22:00:05"], [63594,"0007143820","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",125.18,"2026-06-28T22:00:05"], [63595,"HCM7148808","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.08,"2026-06-28T22:00:05"], [63596,"0007166364","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",44.44,"2026-06-28T22:00:05"], [63597,"HCM7138476","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.46,"2026-06-28T22:00:05"], [63598,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290885","SHERYL MAY ",281.66,"2026-06-28T22:00:05"], [63599,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395974","MICHELLE RENE DOTSON ",520.27,"2026-06-28T22:00:05"], [63600,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364419","CRISTOFER MENDEZ ",142.4,"2026-06-28T22:00:05"], [63601,"HCM7167602","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.75,"2026-06-28T22:00:05"], [63602,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287147","KELLY JACKSON ",301.79,"2026-06-28T22:00:05"], [63603,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181861","DAVID W ADAMS SR ",278.75,"2026-06-28T22:00:05"], [63604,"0007130716","2024-07-16T00:00:00",2025,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63605,"0007113226","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",55.44,"2026-06-28T22:00:05"], [63606,"HCM7158475","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5554.71,"2026-06-28T22:00:05"], [63607,"APV7182747","2024-09-27T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1443.47,"2026-06-28T22:00:05"], [63608,"APV7114644","2024-07-02T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-7815.45,"2026-06-28T22:00:05"], [63609,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",534.39,"2026-06-28T22:00:05"], [63610,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",37705.05,"2026-06-28T22:00:05"], [63611,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242862","TINENE L SCOTT ",203.43,"2026-06-28T22:00:05"], [63612,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"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 ",40211.51,"2026-06-28T22:00:05"], [63613,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329713","JIMMY KNIGHT ",402.38,"2026-06-28T22:00:05"], [63614,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311433","JOSHUA JENKINS ",352.08,"2026-06-28T22:00:05"], [63615,"0007143956","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.82,"2026-06-28T22:00:05"], [63616,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238480","LISA AND JEFFERY SHOOK ",241.43,"2026-06-28T22:00:05"], [63617,"0007182363","2024-09-27T00:00:00",2025,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1083.25,"2026-06-28T22:00:05"], [63618,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343575","RICHARD LIVELY ",402.38,"2026-06-28T22:00:05"], [63619,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385612","ERIC T HUBER ",756.47,"2026-06-28T22:00:05"], [63620,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312294","BOBBIE HALL ",691.63,"2026-06-28T22:00:05"], [63621,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346140","ZACHARY COUDRET ",669.33,"2026-06-28T22:00:05"], [63622,"HCM7128425","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50713.93,"2026-06-28T22:00:05"], [63623,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300850","NAKIA HILL ",334.66,"2026-06-28T22:00:05"], [63624,"APV7134905","2024-07-22T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",672.01,"2026-06-28T22:00:05"], [63625,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414347","LYDIA BROWNFIELD ",1979.5,"2026-06-28T22:00:05"], [63626,"HCM7148808","2024-08-14T00:00:00",2025,1,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.45,"2026-06-28T22:00:05"], [63627,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000283620","AURORA INC ",7844.0,"2026-06-28T22:00:05"], [63628,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369537","JENNIFER TAYLOR ",402.38,"2026-06-28T22:00:05"], [63629,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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"], [63630,"APV7133540","2024-07-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",219.84,"2026-06-28T22:00:05"], [63631,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375900","SHERRILL DEWEESE ",2069.68,"2026-06-28T22:00:05"], [63632,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273083","JEFFREY BECHERT ",369.11,"2026-06-28T22:00:05"], [63633,"HCM7177135","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",714.97,"2026-06-28T22:00:05"], [63634,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367078","TERESA ALEXANDER ",1118.82,"2026-06-28T22:00:05"], [63635,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073012","TONI L BURNS ",261.55,"2026-06-28T22:00:05"], [63636,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398909","CRYSTAL THOMPSON ",1227.23,"2026-06-28T22:00:05"], [63637,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327362","TRISHA DEVILLEZ ",100.6,"2026-06-28T22:00:05"], [63638,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075284","HOWARD CTY TREASURER ",3285.03,"2026-06-28T22:00:05"], [63639,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366255","RODERICK BRIMHALL ",659.48,"2026-06-28T22:00:05"], [63640,"APV7145630","2024-08-05T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",100.53,"2026-06-28T22:00:05"], [63641,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391653","ELIZANDRO ESCALERA ",406.85,"2026-06-28T22:00:05"], [63642,"0007135481","2024-07-01T00:00:00",2025,1,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",70167.69,"2026-06-28T22:00:05"], [63643,"APV7142805","2024-08-01T00:00:00",2025,1,571200,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",72515.33,"2026-06-28T22:00:05"], [63644,"0007147030","2024-08-07T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",20160.0,"2026-06-28T22:00:05"], [63645,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362766","CASEY STEPP ",101.71,"2026-06-28T22:00:05"], [63646,"HCM7177174","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2925.0,"2026-06-28T22:00:05"], [63647,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369431","UNIQUE GREEN ",424.03,"2026-06-28T22:00:05"], [63648,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385340","ASHLEY ELISABETH SPARENBERG ",582.31,"2026-06-28T22:00:05"], [63649,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",28311.27,"2026-06-28T22:00:05"], [63650,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336785","LORA KARR ",393.72,"2026-06-28T22:00:05"], [63651,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [63652,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400666","MEGHAN BARTELLS ",1240.87,"2026-06-28T22:00:05"], [63653,"0007114151","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [63654,"APV7154053","2024-08-16T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065185","LAKESHORE LEARNING MATERIALS ",1476.34,"2026-06-28T22:00:05"], [63655,"HCM7128419","2024-07-17T00:00:00",2025,1,518800,"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",7.32,"2026-06-28T22:00:05"], [63656,"0007146257","2024-08-01T00:00:00",2025,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13161.36,"2026-06-28T22:00:05"], [63657,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",15994.28,"2026-06-28T22:00:05"], [63658,"0007141393","2024-07-31T00:00:00",2025,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63659,"0007135481","2024-07-01T00:00:00",2025,1,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",17.67,"2026-06-28T22:00:05"], [63660,"EXV7157306","2024-08-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",44.52,"2026-06-28T22:00:05"], [63661,"APV7147975","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063528","MIAMI COUNTY ",8298.77,"2026-06-28T22:00:05"], [63662,"APV7160027","2024-08-26T00:00:00",2025,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",7497.65,"2026-06-28T22:00:05"], [63663,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331679","KATHRINE MCINTOSH ",2106.4,"2026-06-28T22:00:05"], [63664,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360655","KARRIE MANN ",203.42,"2026-06-28T22:00:05"], [63665,"APV7113610","2024-07-01T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",6142.86,"2026-06-28T22:00:05"], [63666,"APV7132304","2024-07-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",22128.82,"2026-06-28T22:00:05"], [63667,"APV7113618","2024-07-01T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",5.0,"2026-06-28T22:00:05"], [63668,"APV7152013","2024-08-14T00:00:00",2025,1,595830,"3P InState Travel - GrndTrnspt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",864.9,"2026-06-28T22:00:05"], [63669,"EXV7128138","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",132.77,"2026-06-28T22:00:05"], [63670,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384786","MICHAEL HART ",197.89,"2026-06-28T22:00:05"], [63671,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1274.71,"2026-06-28T22:00:05"], [63672,"APV7128744","2024-07-12T00:00:00",2025,1,531038,"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"], [63673,"APV7130949","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",883867.26,"2026-06-28T22:00:05"], [63674,"0007142254","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",366.4,"2026-06-28T22:00:05"], [63675,"0007182363","2024-09-27T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-156.0,"2026-06-28T22:00:05"], [63676,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121056","CONCORD COMM SCHL TREASURER ",24703.09,"2026-06-28T22:00:05"], [63677,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",4059.54,"2026-06-28T22:00:05"], [63678,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427961","DANIEL JAMES SCHWARTZ ",806.16,"2026-06-28T22:00:05"], [63679,"0007173136","2024-09-16T00:00:00",2025,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [63680,"APV7139777","2024-07-26T00:00:00",2025,1,520106,"Water & Sewage - Sewer",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",35.7,"2026-06-28T22:00:05"], [63681,"APV7172226","2024-09-13T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102499","STEPPING STONE SHELTER FOR WOMEN ",29135.83,"2026-06-28T22:00:05"], [63682,"0007161572","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",313.23,"2026-06-28T22:00:05"], [63683,"APV7155097","2024-08-19T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000098657","INDIANA YOUTH SERVICES ASSOC ",37667.98,"2026-06-28T22:00:05"], [63684,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409025","ZANE L MARTENS ",1749.43,"2026-06-28T22:00:05"], [63685,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132936","SUSAN KAY PENNINGTON ",381.42,"2026-06-28T22:00:05"], [63686,"APV7125010","2024-07-05T00:00:00",2025,1,573100,"Grants - 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Equip Main Agreement",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000012919","FULLER ENGINEERING CO, LLC ",640.0,"2026-06-28T22:00:05"], [63829,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13678.77,"2026-06-28T22:00:05"], [63830,"0007165464","2024-08-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",207.15,"2026-06-28T22:00:05"], [63831,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339053","CYNDY TERWILLIGER ",100.59,"2026-06-28T22:00:05"], [63832,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [63833,"0007167672","2024-09-06T00:00:00",2025,1,516002,"FICA - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",1203.06,"2026-06-28T22:00:05"], [63839,"APV7147411","2024-08-07T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",104.55,"2026-06-28T22:00:05"], [63840,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380051","JESSE MAURER ",1005.95,"2026-06-28T22:00:05"], [63841,"APV7115398","2024-07-03T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",16.78,"2026-06-28T22:00:05"], [63842,"APV7125764","2024-07-09T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",466702.77,"2026-06-28T22:00:05"], [63843,"0007115939","2024-07-05T00:00:00",2025,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63844,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384650","ANGELA C WHITMER ",590.58,"2026-06-28T22:00:05"], [63845,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407682","ASHLEY BALMER ",331.9,"2026-06-28T22:00:05"], [63846,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299691","YOULANDA ATWOOD ",1397.71,"2026-06-28T22:00:05"], [63847,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418031","KAYLA BLANKENBAKER ",466.45,"2026-06-28T22:00:05"], [63848,"0007145474","2024-08-05T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.4,"2026-06-28T22:00:05"], [63849,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397544","VICKI JO MCCURRY ",707.91,"2026-06-28T22:00:05"], [63850,"HCM7158450","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",774.0,"2026-06-28T22:00:05"], [63851,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63864,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353055","KIMBERLY TILL ",472.47,"2026-06-28T22:00:05"], [63865,"APV7138836","2024-07-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311443","CONNER MULLIN ",2552.72,"2026-06-28T22:00:05"], [63866,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",31427.73,"2026-06-28T22:00:05"], [63867,"APV7156112","2024-08-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",27051.4,"2026-06-28T22:00:05"], [63868,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256518","NATALIE BEASLEY ",381.41,"2026-06-28T22:00:05"], [63869,"0007164555","2024-09-01T00:00:00",2025,1,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [63870,"HCM7177121","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.23,"2026-06-28T22:00:05"], [63871,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274159","KAREN S WOOLFORK ",321.91,"2026-06-28T22:00:05"], [63872,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [63873,"0007153635","2024-08-15T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.58,"2026-06-28T22:00:05"], [63874,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-06-28T22:00:05"], [63875,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328771","JENNIFER BUSCOE ",1850.12,"2026-06-28T22:00:05"], [63876,"0007113350","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.95,"2026-06-28T22:00:05"], [63877,"HCM7138503","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",149.6,"2026-06-28T22:00:05"], [63878,"0007115969","2024-07-05T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-416.45,"2026-06-28T22:00:05"], [63879,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388199","DUSTIN L MILLER ",736.79,"2026-06-28T22:00:05"], [63880,"APV7173255","2024-09-16T00:00:00",2025,1,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",965.66,"2026-06-28T22:00:05"], [63881,"HCM7138462","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5059.74,"2026-06-28T22:00:05"], [63882,"APV7166823","2024-09-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",534.39,"2026-06-28T22:00:05"], [63883,"EXV7165126","2024-08-28T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",84.53,"2026-06-28T22:00:05"], [63884,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [63885,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [63886,"APV7171679","2024-09-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",3128.0,"2026-06-28T22:00:05"], [63887,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371803","MEGAN OBREMSKI ",467.87,"2026-06-28T22:00:05"], [63888,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280173","PHILLIP MEREDITH ",61.02,"2026-06-28T22:00:05"], [63889,"APV7142679","2024-08-01T00:00:00",2025,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",14.55,"2026-06-28T22:00:05"], [63890,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [63891,"0007150840","2024-08-13T00:00:00",2025,1,517003,"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"], [63892,"HCM7158553","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11519.69,"2026-06-28T22:00:05"], [63893,"APV7160037","2024-08-26T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077740","INDIANA WESLEYAN UNIV ",5966.19,"2026-06-28T22:00:05"], [63894,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [63895,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323264","SAMUEL BLAKLEY ",406.85,"2026-06-28T22:00:05"], [63896,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280450","WYATT A JONES SR ",274.62,"2026-06-28T22:00:05"], [63897,"0007146324","2024-08-06T00:00:00",2025,1,517003,"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"], [63898,"APV7169924","2024-09-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",11867.66,"2026-06-28T22:00:05"], [63899,"0007167439","2024-09-08T00:00:00",2025,1,652081,"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"], [63900,"0007135481","2024-07-01T00:00:00",2025,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3632.65,"2026-06-28T22:00:05"], [63901,"0007154719","2024-08-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",545.85,"2026-06-28T22:00:05"], [63902,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366506","SHADY GROVE BEHAVIORAL HEALTH LLC ",14.0,"2026-06-28T22:00:05"], [63903,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [63904,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",3677.44,"2026-06-28T22:00:05"], [63905,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",7238.36,"2026-06-28T22:00:05"], [63906,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390200","WILLIAM CLARK ",402.38,"2026-06-28T22:00:05"], [63907,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383352","ANGELA MEECE ",305.13,"2026-06-28T22:00:05"], [63908,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352548","MICHAEL ANDERSON ",386.5,"2026-06-28T22:00:05"], [63909,"HCM7128419","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",180.88,"2026-06-28T22:00:05"], [63910,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",305.13,"2026-06-28T22:00:05"], [63911,"0007167685","2024-09-06T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-131.75,"2026-06-28T22:00:05"], [63912,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419732","MARY MITCHELL ",1114.14,"2026-06-28T22:00:05"], [63913,"APV7129641","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",914136.76,"2026-06-28T22:00:05"], [63914,"0007175129","2024-09-18T00:00:00",2025,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [63915,"HCM7113004","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",3.07,"2026-06-28T22:00:05"], [63916,"0007164555","2024-09-01T00:00:00",2025,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [63917,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271001","STEPHANIE SOUTHWICK ",773.01,"2026-06-28T22:00:05"], [63918,"EXV7154477","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.39,"2026-06-28T22:00:05"], [63919,"0007161573","2024-09-01T00:00:00",2025,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.93,"2026-06-28T22:00:05"], [63920,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406612","TIMOTHY CONNER BLAND ",438.6,"2026-06-28T22:00:05"], [63921,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357929","TAJA DANYELLE ROBINSON ",305.13,"2026-06-28T22:00:05"], [63922,"HCM7128415","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",23823.99,"2026-06-28T22:00:05"], [63923,"APV7170725","2024-09-11T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",1665.6,"2026-06-28T22:00:05"], [63924,"APV7133540","2024-07-18T00:00:00",2025,1,538220,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63929,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",47.99,"2026-06-28T22:00:05"], [63930,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147467","ROBERT WHALEN ",121.69,"2026-06-28T22:00:05"], [63931,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194113","UNITED METHODIST YOUTH HOME ",2255.94,"2026-06-28T22:00:05"], [63932,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325343","CHELSIE MCGUFFEY ",152.56,"2026-06-28T22:00:05"], [63933,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",140.83,"2026-06-28T22:00:05"], [63934,"APV7125081","2024-07-08T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",7340.01,"2026-06-28T22:00:05"], [63935,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335372","ELLEN DUMM ",177.17,"2026-06-28T22:00:05"], [63936,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373886","SUE ARTHUR ",142.4,"2026-06-28T22:00:05"], [63937,"APV7132185","2024-07-16T00:00:00",2025,1,555530,"Radio & telephone equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000080673","ATandT MOBILITY II LLC ",64985.0,"2026-06-28T22:00:05"], [63938,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330874","GREGORY ROUSE ",201.19,"2026-06-28T22:00:05"], [63939,"HCM7148819","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1457.19,"2026-06-28T22:00:05"], [63940,"APV7125643","2024-07-09T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",750.0,"2026-06-28T22:00:05"], [63941,"0007114151","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",868.36,"2026-06-28T22:00:05"], [63942,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [63943,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388273","KEYAH ROBINSON ",522.89,"2026-06-28T22:00:05"], [63944,"EXV7162951","2024-08-23T00:00:00",2025,1,595520,"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"], [63945,"HCM7128410","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",560.82,"2026-06-28T22:00:05"], [63946,"0007186897","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6685.56,"2026-06-28T22:00:05"], [63947,"APV7175544","2024-09-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",749.55,"2026-06-28T22:00:05"], [63948,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392173","KIMBERLY BURGER ",892.68,"2026-06-28T22:00:05"], [63949,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370478","ROGER EMMICK ",965.71,"2026-06-28T22:00:05"], [63950,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",902.0,"2026-06-28T22:00:05"], [63951,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"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",8.7,"2026-06-28T22:00:05"], [63952,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357782","PAMELA WEBBER ",1023.67,"2026-06-28T22:00:05"], [63953,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387763","ANDREW HEATON ",976.43,"2026-06-28T22:00:05"], [63954,"0007138557","2024-07-26T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-237.44,"2026-06-28T22:00:05"], [63955,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326430","ADAM REASNER ",160.96,"2026-06-28T22:00:05"], [63956,"HCM7177188","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",30651.73,"2026-06-28T22:00:05"], [63957,"0007164555","2024-09-01T00:00:00",2025,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [63958,"EXV7176718","2024-09-12T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.39,"2026-06-28T22:00:05"], [63959,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 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STEUBEN CTY TREASURER ",551228.65,"2026-06-28T22:00:05"], [64133,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",508.15,"2026-06-28T22:00:05"], [64134,"APV7156734","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",17400.0,"2026-06-28T22:00:05"], [64135,"APV7170756","2024-09-10T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000373487","CHAD E LEWIS ",65442.81,"2026-06-28T22:00:05"], [64136,"APV7175393","2024-09-18T00:00:00",2025,1,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",996.79,"2026-06-28T22:00:05"], [64137,"APV7113607","2024-07-01T00:00:00",2025,1,571100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",23.66,"2026-06-28T22:00:05"], [64160,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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"], [64161,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404391","ANDREW JAMES THODE ",386.5,"2026-06-28T22:00:05"], [64162,"APV7168005","2024-09-06T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",2239.24,"2026-06-28T22:00:05"], [64163,"0007174025","2024-09-17T00:00:00",2025,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64164,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373886","SUE ARTHUR ",137.8,"2026-06-28T22:00:05"], [64165,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241355","HELEN POWELL ",370.34,"2026-06-28T22:00:05"], [64166,"0007161573","2024-09-01T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",7.17,"2026-06-28T22:00:05"], [64167,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",528.53,"2026-06-28T22:00:05"], [64168,"0007152563","2024-08-15T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [64169,"APV7137609","2024-07-25T00:00:00",2025,1,571100,"Grants - 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MARTINSVILLE TREASURER ",8842.39,"2026-06-28T22:00:05"], [64265,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240064","TODD HINKEL ",157.49,"2026-06-28T22:00:05"], [64266,"APV7155948","2024-08-20T00:00:00",2025,1,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000425765","RECONYX INC ",59.98,"2026-06-28T22:00:05"], [64267,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355527","MELANY COLLIER ",382.26,"2026-06-28T22:00:05"], [64268,"APV7137958","2024-07-25T00:00:00",2025,1,545006,"Eqp Main-Repair parts",800,"Transportation","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",558.66,"2026-06-28T22:00:05"], [64269,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409497","DALTON G HESTER ",516.86,"2026-06-28T22:00:05"], [64270,"APV7161696","2024-08-26T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.81,"2026-06-28T22:00:05"], [64271,"0007156650","2024-08-21T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10760.26,"2026-06-28T22:00:05"], [64272,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",551.21,"2026-06-28T22:00:05"], [64273,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245614","EVA G SEYMOUR ",196.86,"2026-06-28T22:00:05"], [64274,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193970","KNOX COMM SCHL CORP TREASURER ",6036.55,"2026-06-28T22:00:05"], [64275,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",92465.81,"2026-06-28T22:00:05"], [64276,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-06-28T22:00:05"], [64277,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304609","TAMMY VANOVER ",361.57,"2026-06-28T22:00:05"], [64278,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3943.56,"2026-06-28T22:00:05"], [64279,"APV7135900","2024-07-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056586","CITY OF RICHMOND INDIANA ",29184.35,"2026-06-28T22:00:05"], [64280,"HCM7177123","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",485.32,"2026-06-28T22:00:05"], [64281,"APV7170816","2024-09-11T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",12.3,"2026-06-28T22:00:05"], [64282,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393995","LINDA BROWN ",1001.12,"2026-06-28T22:00:05"], [64283,"HCM7113004","2024-07-03T00:00:00",2025,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.83,"2026-06-28T22:00:05"], [64284,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",103.34,"2026-06-28T22:00:05"], [64285,"APV7168989","2024-09-09T00:00:00",2025,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",196.91,"2026-06-28T22:00:05"], [64286,"HCM7138492","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.65,"2026-06-28T22:00:05"], [64287,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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"], [64288,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348440","NATALIE HUNTER ",305.13,"2026-06-28T22:00:05"], [64289,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407526","YVONNE MARIE SMITH ",443.46,"2026-06-28T22:00:05"], [64290,"APV7130941","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",631.79,"2026-06-28T22:00:05"], [64291,"0007171218","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.56,"2026-06-28T22:00:05"], [64292,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392156","DANA YOUNG ",1342.34,"2026-06-28T22:00:05"], [64293,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [64294,"APV7140790","2024-07-30T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",7968.75,"2026-06-28T22:00:05"], [64295,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349981","PATRICIA SNODGRASS ",488.21,"2026-06-28T22:00:05"], [64296,"0007164555","2024-09-01T00:00:00",2025,1,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [64297,"HCM7158553","2024-08-28T00:00:00",2025,1,516002,"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",157.24,"2026-06-28T22:00:05"], [64298,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",238.01,"2026-06-28T22:00:05"], [64299,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241273","MARY KAY SCHRIVER ",1481.61,"2026-06-28T22:00:05"], [64300,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102265","LITTLE CHILDREN'S MINISTRY ",7674.83,"2026-06-28T22:00:05"], [64301,"APV7171362","2024-09-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",20246.51,"2026-06-28T22:00:05"], [64302,"EXV7166029","2024-08-27T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",98.06,"2026-06-28T22:00:05"], [64303,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147808","CALVIN EARL ROBERSON JR ",631.34,"2026-06-28T22:00:05"], [64304,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380001","BRUCE STAMPER ",599.05,"2026-06-28T22:00:05"], [64305,"0007184539","2024-09-30T00:00:00",2025,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",5.56,"2026-06-28T22:00:05"], [64306,"HCM7138506","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",163276.06,"2026-06-28T22:00:05"], [64307,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000414220","BROOKE AMANDA WHITE ",90.0,"2026-06-28T22:00:05"], [64308,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [64309,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326254","AMBER SCHWARTZ ",226.34,"2026-06-28T22:00:05"], [64310,"HCM7128475","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.86,"2026-06-28T22:00:05"], [64311,"0007167746","2024-09-06T00:00:00",2025,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64312,"HCM7138442","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.5,"2026-06-28T22:00:05"], [64313,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",109.0,"2026-06-28T22:00:05"], [64314,"APV7141405","2024-07-31T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",62374.01,"2026-06-28T22:00:05"], [64315,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242205","KAREN E. SAMUEL ",1476.53,"2026-06-28T22:00:05"], [64316,"HCM7167580","2024-09-11T00:00:00",2025,1,518901,"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"], [64317,"0007151702","2024-08-14T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1292831.92,"2026-06-28T22:00:05"], [64318,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",8359.65,"2026-06-28T22:00:05"], [64319,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249334","LINDA HUNT ",379.18,"2026-06-28T22:00:05"], [64320,"APV7126511","2024-07-09T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",20135.52,"2026-06-28T22:00:05"], [64321,"0007166486","2024-09-08T00:00:00",2025,1,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [64322,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333222","DEANNA STEVENS ",476.82,"2026-06-28T22:00:05"], [64323,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [64324,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",7144.29,"2026-06-28T22:00:05"], [64325,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120808","PIONEER REGION SCHL CORP TREAS ",4354.34,"2026-06-28T22:00:05"], [64326,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",3772.71,"2026-06-28T22:00:05"], [64327,"0007143938","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",29.43,"2026-06-28T22:00:05"], [64328,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413973","JAMES JOHNSON ",351.48,"2026-06-28T22:00:05"], [64329,"APV7153984","2024-08-16T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059598","GOODWILL INDUSTRIES ",83328.54,"2026-06-28T22:00:05"], [64330,"HCM7177116","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",394.91,"2026-06-28T22:00:05"], [64331,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121535","EDINBURGH COMM SCHL CORP TREAS ",18734.68,"2026-06-28T22:00:05"], [64332,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335126","THOMAS DORSEY ",523.1,"2026-06-28T22:00:05"], [64333,"0007179405","2024-09-24T00:00:00",2025,1,595570,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079400","GOSHEN HEALTH SYSTEM INC ",6687.08,"2026-06-28T22:00:05"], [64353,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [64354,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349208","SHADAY NEELY ",335.98,"2026-06-28T22:00:05"], [64355,"0007136438","2024-07-24T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-267.0,"2026-06-28T22:00:05"], [64356,"0007147878","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",115.17,"2026-06-28T22:00:05"], [64357,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-06-28T22:00:05"], [64358,"APV7137609","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",56297.11,"2026-06-28T22:00:05"], [64359,"0007161572","2024-09-01T00:00:00",2025,1,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [64360,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [64361,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",9236.58,"2026-06-28T22:00:05"], [64362,"EXV7176715","2024-09-06T00:00:00",2025,1,595110,"InState Travel - 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[64520,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339745","JILLIAN JUSTICE ",1972.14,"2026-06-28T22:00:05"], [64521,"APV7183892","2024-09-27T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",10937.5,"2026-06-28T22:00:05"], [64522,"0007164555","2024-09-01T00:00:00",2025,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [64523,"APV7162784","2024-08-29T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000077822","COMMUNITY ACTION PROGRAM INC OF 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[64528,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391948","JERRY L POWELL ",962.64,"2026-06-28T22:00:05"], [64529,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375983","TIM CARENDER ",203.42,"2026-06-28T22:00:05"], [64530,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [64531,"0007151822","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger 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Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-06-28T22:00:05"], [64539,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254269","BETHANN M MATHEWS ",807.17,"2026-06-28T22:00:05"], [64540,"0007175145","2024-09-18T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64541,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2994.22,"2026-06-28T22:00:05"], [64542,"HCM7138495","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",463.01,"2026-06-28T22:00:05"], [64543,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308181","CARRIE RICHARDSON ",301.78,"2026-06-28T22:00:05"], [64544,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390368","ROBYN ZAVALA ",214.58,"2026-06-28T22:00:05"], [64545,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [64546,"0007135481","2024-07-01T00:00:00",2025,1,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2666.75,"2026-06-28T22:00:05"], [64547,"0007161567","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64548,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [64549,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360142","ELVIA SALDANA ",101.71,"2026-06-28T22:00:05"], [64550,"APV7163662","2024-08-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",9622.85,"2026-06-28T22:00:05"], [64551,"0007157563","2024-08-22T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.06,"2026-06-28T22:00:05"], [64552,"HCM7158452","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2016.49,"2026-06-28T22:00:05"], [64553,"0007154729","2024-08-19T00:00:00",2025,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64554,"APV7166900","2024-09-05T00:00:00",2025,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",103.0,"2026-06-28T22:00:05"], [64555,"0007181643","2024-09-26T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64556,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121450","BROWNSTOWN CENT COM SCHL TREAS 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[64561,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405338","JAMES R LITTLE ",427.19,"2026-06-28T22:00:05"], [64562,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391242","MARYCAROLE MATLOCK ",638.17,"2026-06-28T22:00:05"], [64563,"0007113226","2024-07-08T00:00:00",2025,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.85,"2026-06-28T22:00:05"], [64564,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [64565,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215666","CANDACE FRITZ ",698.19,"2026-06-28T22:00:05"], [64566,"APV7175475","2024-09-18T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344614","TAYLOR ECKERT ",1108.48,"2026-06-28T22:00:05"], [64567,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387670","JOEL CRIST ",422.5,"2026-06-28T22:00:05"], [64568,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288516","KENYA BUGGS 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[64573,"0007165512","2024-09-04T00:00:00",2025,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.69,"2026-06-28T22:00:05"], [64574,"0007168578","2024-09-09T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1211187.62,"2026-06-28T22:00:05"], [64575,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370282","JACK BEATTY ",221.73,"2026-06-28T22:00:05"], [64576,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238362","DONNA HOPKINS ",381.41,"2026-06-28T22:00:05"], [64577,"0007164555","2024-09-01T00:00:00",2025,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [64578,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326023","TONY BULLINGTON ",1195.92,"2026-06-28T22:00:05"], [64579,"0007177048","2024-09-20T00:00:00",2025,1,659262,"Virtual Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15906.19,"2026-06-28T22:00:05"], [64580,"APV7166900","2024-09-05T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",487567.67,"2026-06-28T22:00:05"], [64581,"0007164555","2024-09-01T00:00:00",2025,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [64582,"APV7147261","2024-08-07T00:00:00",2025,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",4356.47,"2026-06-28T22:00:05"], [64583,"APV7181762","2024-09-26T00:00:00",2025,1,546002,"Off-Office Supplies",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",400.88,"2026-06-28T22:00:05"], [64584,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [64585,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414903","MICHELE A LIVERMAN ",1554.35,"2026-06-28T22:00:05"], [64586,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363930","SARA EVANS ",551.21,"2026-06-28T22:00:05"], [64587,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340732","JEFFREY BROWN ",813.69,"2026-06-28T22:00:05"], [64588,"0007161573","2024-09-01T00:00:00",2025,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [64589,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360980","NANCY BAKER ",589.51,"2026-06-28T22:00:05"], [64590,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187699","ROBERT A NEWPORT ",305.13,"2026-06-28T22:00:05"], [64591,"APV7170802","2024-09-11T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",4705.84,"2026-06-28T22:00:05"], [64592,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311734","CHRISTINA MARSHALL ",650.95,"2026-06-28T22:00:05"], [64593,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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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"], [64597,"0007143953","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.53,"2026-06-28T22:00:05"], [64598,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [64599,"APV7127799","2024-07-10T00:00:00",2025,1,531055,"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"], [64600,"0007164570","2024-09-03T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-46782.37,"2026-06-28T22:00:05"], [64601,"APV7156043","2024-08-20T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",2125.16,"2026-06-28T22:00:05"], [64602,"APV7164848","2024-09-03T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",12631.85,"2026-06-28T22:00:05"], [64603,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64608,"HCM7148884","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",97.61,"2026-06-28T22:00:05"], [64609,"0007149940","2024-08-12T00:00:00",2025,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [64610,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [64611,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [64612,"0007183483","2024-09-30T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-29.87,"2026-06-28T22:00:05"], [64613,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",7815.27,"2026-06-28T22:00:05"], [64614,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242681","LORETTA J DENTON ",293.33,"2026-06-28T22:00:05"], [64615,"APV7138842","2024-07-25T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",6438.76,"2026-06-28T22:00:05"], [64616,"0007142254","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.71,"2026-06-28T22:00:05"], [64617,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",94766.76,"2026-06-28T22:00:05"], [64618,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256518","NATALIE BEASLEY ",377.23,"2026-06-28T22:00:05"], [64619,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276236","AMY SUE GONZALEZ ",774.64,"2026-06-28T22:00:05"], [64620,"HCM7148845","2024-08-14T00:00:00",2025,1,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",198.11,"2026-06-28T22:00:05"], [64621,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[64625,"EXV7163176","2024-08-23T00:00:00",2025,1,595120,"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"], [64626,"APV7172407","2024-09-13T00:00:00",2025,1,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",180.0,"2026-06-28T22:00:05"], [64627,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418244","LAURA ELIZABETH CARNES ",528.53,"2026-06-28T22:00:05"], [64628,"HCM7138502","2024-07-31T00:00:00",2025,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",265.85,"2026-06-28T22:00:05"], [64629,"0007143855","2024-08-08T00:00:00",2025,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [64630,"HCM7167546","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1667.92,"2026-06-28T22:00:05"], [64631,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399495","JONATHAN M BOKMEYER ",517.15,"2026-06-28T22:00:05"], [64632,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386432","ASHLIE DUROCHER ",393.72,"2026-06-28T22:00:05"], [64633,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348820","TODD SPLAIN ",1988.28,"2026-06-28T22:00:05"], [64634,"HCM7148845","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1633.45,"2026-06-28T22:00:05"], [64635,"APV7115442","2024-07-03T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000400809","GOLD STANDARD DIAGNOSTICS CORP ",29.2,"2026-06-28T22:00:05"], [64636,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. 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Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.87,"2026-06-28T22:00:05"], [64663,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000074850","WITHAM MEMORIAL HOSPITAL ",1780.74,"2026-06-28T22:00:05"], [64664,"APV7163780","2024-08-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087355","LUTGRING BROS INC ",4833.92,"2026-06-28T22:00:05"], [64665,"0007134732","2024-07-22T00:00:00",2025,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-6660.0,"2026-06-28T22:00:05"], [64666,"APV7170720","2024-09-11T00:00:00",2025,1,591016,"NonRealEstRnt-Aircraft",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",46000.0,"2026-06-28T22:00:05"], [64667,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396283","JENNIFER KINCH ",402.38,"2026-06-28T22:00:05"], [64668,"APV7165714","2024-09-03T00:00:00",2025,1,531010,"Prof Serv - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.16,"2026-06-28T22:00:05"], [64685,"EXV7166059","2024-09-03T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.01,"2026-06-28T22:00:05"], [64686,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [64687,"HCM7128419","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.4,"2026-06-28T22:00:05"], [64688,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323444","JESSICA DEVINNEY ",676.38,"2026-06-28T22:00:05"], [64689,"0007159575","2024-08-05T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64690,"APV7127752","2024-07-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",-8414.4,"2026-06-28T22:00:05"], [64691,"HCM7138503","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",116.05,"2026-06-28T22:00:05"], [64692,"EXV7125955","2024-07-05T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",211.23,"2026-06-28T22:00:05"], [64693,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311443","CONNER MULLIN ",1186.76,"2026-06-28T22:00:05"], [64694,"EXV7160387","2024-08-19T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.32,"2026-06-28T22:00:05"], [64695,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",670.11,"2026-06-28T22:00:05"], [64696,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327980","TROY BARKER ",142.4,"2026-06-28T22:00:05"], [64697,"0007132882","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3996.8,"2026-06-28T22:00:05"], [64698,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360146","BRITNI FLEMING ",649.64,"2026-06-28T22:00:05"], [64699,"APV7175393","2024-09-18T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000377834","NBS LLC ",80.0,"2026-06-28T22:00:05"], [64700,"APV7168088","2024-09-06T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000112400","ENERSTAR POWER CORP ",70.77,"2026-06-28T22:00:05"], [64701,"APV7147411","2024-08-07T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",188882.49,"2026-06-28T22:00:05"], [64702,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000331083","INTEGRITY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [64703,"HCM7167575","2024-09-11T00:00:00",2025,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",589.68,"2026-06-28T22:00:05"], [64704,"0007179523","2024-09-24T00:00:00",2025,1,518800,"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"], [64705,"HCM7158458","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.35,"2026-06-28T22:00:05"], [64706,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408911","DARYN WEST ",295.29,"2026-06-28T22:00:05"], [64707,"0007142273","2024-07-31T00:00:00",2025,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",115.5,"2026-06-28T22:00:05"], [64708,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",525655.68,"2026-06-28T22:00:05"], [64709,"0007147065","2024-08-07T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","",""," ","General Ledger Entry",91634.21,"2026-06-28T22:00:05"], [64710,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",43297.94,"2026-06-28T22:00:05"], [64711,"HCM7177182","2024-09-25T00:00:00",2025,1,518161,"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",1150.64,"2026-06-28T22:00:05"], [64712,"APV7143974","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",4403.61,"2026-06-28T22:00:05"], [64713,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348783","MARLAINA JOHNS ",2365.67,"2026-06-28T22:00:05"], [64714,"APV7181722","2024-09-26T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",163.0,"2026-06-28T22:00:05"], [64715,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-06-28T22:00:05"], [64716,"HCM7113004","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",26.16,"2026-06-28T22:00:05"], [64717,"EXV7155436","2024-08-19T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [64718,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284296","JOHNIE FISCUS ",433.09,"2026-06-28T22:00:05"], [64719,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"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"], [64720,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"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 ",24603.69,"2026-06-28T22:00:05"], [64721,"0007167516","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",80.15,"2026-06-28T22:00:05"], [64722,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250393","TINA BOND ",989.67,"2026-06-28T22:00:05"], [64723,"APV7147341","2024-08-07T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",707.45,"2026-06-28T22:00:05"], [64724,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",1139.93,"2026-06-28T22:00:05"], [64725,"0007161507","2024-08-28T00:00:00",2025,1,517003,"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"], [64726,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108404","ASSOCIATED CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [64727,"EXV7174865","2024-09-05T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.42,"2026-06-28T22:00:05"], [64728,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",244.1,"2026-06-28T22:00:05"], [64729,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",145.0,"2026-06-28T22:00:05"], [64730,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359974","JESSICA SHIVLEY ",255.92,"2026-06-28T22:00:05"], [64731,"APV7135017","2024-07-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",501.6,"2026-06-28T22:00:05"], [64732,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",624.66,"2026-06-28T22:00:05"], [64733,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [64734,"0007164365","2024-08-31T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",196.02,"2026-06-28T22:00:05"], [64735,"0007165506","2024-09-04T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",199.56,"2026-06-28T22:00:05"], [64736,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",31739.16,"2026-06-28T22:00:05"], [64737,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329523","JASON BRETTNACHER ",406.84,"2026-06-28T22:00:05"], [64738,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415383","KIMEKA PARKER ",521.4,"2026-06-28T22:00:05"], [64739,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",63.0,"2026-06-28T22:00:05"], [64740,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344269","NEW VISIONS COUNSELING SERVICE LLC ",14.0,"2026-06-28T22:00:05"], [64741,"APV7147411","2024-08-07T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091867","PENNONI ASSOCIATES INC ",12793.43,"2026-06-28T22:00:05"], [64742,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362681","MARY RUBY WATCHORN ",1326.85,"2026-06-28T22:00:05"], [64743,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355795","JENNIFER MIKKA ",261.55,"2026-06-28T22:00:05"], [64744,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415936","BRENDA STEURY ",331.9,"2026-06-28T22:00:05"], [64745,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",78.0,"2026-06-28T22:00:05"], [64746,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249270","JANIS NYE ",157.49,"2026-06-28T22:00:05"], [64747,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327426","SHELANA KELLOGG ",471.48,"2026-06-28T22:00:05"], [64748,"HCM7148784","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",243.21,"2026-06-28T22:00:05"], [64749,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347419","LISA FORD ",203.43,"2026-06-28T22:00:05"], [64750,"EXV7185360","2024-09-30T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [64751,"EXV7182021","2024-09-26T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",386.23,"2026-06-28T22:00:05"], [64752,"APV7158677","2024-08-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",10508.22,"2026-06-28T22:00:05"], [64753,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395777","BRADLEY CLEAR ",892.21,"2026-06-28T22:00:05"], [64754,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391023","KATIE VOYLES ",487.19,"2026-06-28T22:00:05"], [64755,"HCM7113007","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [64756,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420574","CHARLES WARREN JR ",291.16,"2026-06-28T22:00:05"], [64757,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350099","CORNERSTONE FAMILY THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [64758,"0007116006","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64759,"0007180659","2024-09-25T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64760,"APV7130867","2024-07-16T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",108.98,"2026-06-28T22:00:05"], [64761,"0007140452","2024-07-30T00:00:00",2025,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [64762,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105969","UROLOGY OF INDIANA LLC ",14.0,"2026-06-28T22:00:05"], [64763,"APV7146478","2024-08-06T00:00:00",2025,1,531061,"Prof Serv-Photography Service",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",400.0,"2026-06-28T22:00:05"], [64764,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389156","JAMI L SUMNER ",442.62,"2026-06-28T22:00:05"], [64765,"APV7164799","2024-09-03T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",8303.46,"2026-06-28T22:00:05"], [64766,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334808","DAVID PETTIGREW ",369.11,"2026-06-28T22:00:05"], [64767,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364278","LINDA HALL ",632.9,"2026-06-28T22:00:05"], [64768,"APV7135816","2024-07-23T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",292.13,"2026-06-28T22:00:05"], [64769,"0007152536","2024-08-15T00:00:00",2025,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17087.09,"2026-06-28T22:00:05"], [64770,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335864","ANGELA PETERS ",1574.88,"2026-06-28T22:00:05"], [64771,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397407","JOSEPH A HUMBERT ",315.67,"2026-06-28T22:00:05"], [64772,"0007182363","2024-09-27T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7683.81,"2026-06-28T22:00:05"], [64773,"APV7183808","2024-09-30T00:00:00",2025,1,599119,"AdmOp-Storage",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000429996","AIRCRAFT SPECIALISTS SERVICES LLC ",875.0,"2026-06-28T22:00:05"], [64774,"0007131637","2024-07-17T00:00:00",2025,1,518800,"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"], [64775,"APV7147350","2024-08-07T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",4199.16,"2026-06-28T22:00:05"], [64776,"0007113210","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.48,"2026-06-28T22:00:05"], [64777,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-06-28T22:00:05"], [64778,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341188","DUSTIN ARNOLD ",157.49,"2026-06-28T22:00:05"], [64779,"APV7144257","2024-08-02T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",1328.54,"2026-06-28T22:00:05"], [64780,"APV7115459","2024-07-03T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",318.47,"2026-06-28T22:00:05"], [64781,"0007113098","2024-07-08T00:00:00",2025,1,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",127.18,"2026-06-28T22:00:05"], [64782,"APV7166551","2024-09-05T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",7.0,"2026-06-28T22:00:05"], [64783,"0007143115","2024-07-31T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64784,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371144","CARMEN FRANKLIN ",295.29,"2026-06-28T22:00:05"], [64785,"APV7182720","2024-09-27T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000369227","AMERICAN SOCIETY OF ADDICTION MEDICINE ",51135.0,"2026-06-28T22:00:05"], [64786,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394812","CHILD CARE PARTNERS LLC ",6754.87,"2026-06-28T22:00:05"], [64787,"0007143848","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1180.86,"2026-06-28T22:00:05"], [64788,"APV7148175","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6422.46,"2026-06-28T22:00:05"], [64789,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273278","GEORGE HOLLAND ",86.12,"2026-06-28T22:00:05"], [64790,"APV7134025","2024-07-19T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",0.0,"2026-06-28T22:00:05"], [64791,"APV7115383","2024-07-03T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000098061","DEKALB COUNTY COUNCIL ON AGING INC ",250.0,"2026-06-28T22:00:05"], [64792,"APV7141603","2024-07-31T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",41.01,"2026-06-28T22:00:05"], [64793,"0007113098","2024-07-08T00:00:00",2025,1,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [64794,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",374.0,"2026-06-28T22:00:05"], [64795,"APV7125712","2024-07-09T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",960.64,"2026-06-28T22:00:05"], [64796,"APV7177420","2024-09-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",10745.17,"2026-06-28T22:00:05"], [64797,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319804","KRISTINA BOWSER ",885.87,"2026-06-28T22:00:05"], [64798,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389480","TIFFANY RIES ",692.45,"2026-06-28T22:00:05"], [64799,"APV7177410","2024-09-20T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",20000.0,"2026-06-28T22:00:05"], [64800,"APV7157977","2024-08-22T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120854","SACRED HEART SCHOOL ",24178.72,"2026-06-28T22:00:05"], [64801,"0007150995","2024-08-13T00:00:00",2025,1,543069,"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"," ","General Ledger Entry",109.09,"2026-06-28T22:00:05"], [64802,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN ",1095.72,"2026-06-28T22:00:05"], [64803,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248932","GEORGIANNA BROCK ",488.21,"2026-06-28T22:00:05"], [64804,"0007142197","2024-08-01T00:00:00",2025,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1405.37,"2026-06-28T22:00:05"], [64805,"HCM7128438","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",618.52,"2026-06-28T22:00:05"], [64806,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391206","RENITA LYNN SANDERS ",255.92,"2026-06-28T22:00:05"], [64807,"HCM7158453","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",589.13,"2026-06-28T22:00:05"], [64808,"APV7152047","2024-08-14T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",2218.57,"2026-06-28T22:00:05"], [64809,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",6128.52,"2026-06-28T22:00:05"], [64810,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325719","RACHEL SCHWARTZ ",797.31,"2026-06-28T22:00:05"], [64811,"0007164555","2024-09-01T00:00:00",2025,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3.21,"2026-06-28T22:00:05"], [64812,"HCM7138439","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.71,"2026-06-28T22:00:05"], [64813,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376004","TIA HARRIS ",773.01,"2026-06-28T22:00:05"], [64814,"APV7170023","2024-09-10T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",821728.13,"2026-06-28T22:00:05"], [64815,"0007164555","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [64816,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339763","LISA HARRELL ",1357.85,"2026-06-28T22:00:05"], [64817,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313896","TAMMIE GARLAND ",81.37,"2026-06-28T22:00:05"], [64818,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",2513.61,"2026-06-28T22:00:05"], [64819,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",289139.99,"2026-06-28T22:00:05"], [64820,"HCM7112953","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",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",4.46,"2026-06-28T22:00:05"], [64821,"APV7153100","2024-08-15T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",108.75,"2026-06-28T22:00:05"], [64822,"APV7156041","2024-08-20T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",416.18,"2026-06-28T22:00:05"], [64823,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",589.92,"2026-06-28T22:00:05"], [64824,"APV7168989","2024-09-09T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318536","EVA HOWE ",590.58,"2026-06-28T22:00:05"], [64825,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340870","RICKY WARD ",649.64,"2026-06-28T22:00:05"], [64826,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394812","CHILD CARE PARTNERS LLC ",9540.07,"2026-06-28T22:00:05"], [64827,"HCM7177221","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",67.6,"2026-06-28T22:00:05"], [64828,"0007169543","2024-09-10T00:00:00",2025,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [64829,"0007182336","2024-09-27T00:00:00",2025,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.47,"2026-06-28T22:00:05"], [64830,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384191","ANGELA M VERMILLION ",196.86,"2026-06-28T22:00:05"], [64831,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244635","CHARLES JARNAGIN ",295.29,"2026-06-28T22:00:05"], [64832,"HCM7158475","2024-08-28T00:00:00",2025,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",775.94,"2026-06-28T22:00:05"], [64833,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358602","RANDA KATSCHKE ",249.61,"2026-06-28T22:00:05"], [64834,"0007167436","2024-09-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2115.6,"2026-06-28T22:00:05"], [64835,"APV7148206","2024-08-07T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",55775.14,"2026-06-28T22:00:05"], [64836,"APV7144200","2024-08-02T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",874.26,"2026-06-28T22:00:05"], [64837,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286609","TAMMY STREIKUS ",2154.64,"2026-06-28T22:00:05"], [64838,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239586","CHERON STAPP ",377.23,"2026-06-28T22:00:05"], [64839,"APV7168969","2024-09-09T00:00:00",2025,1,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",102.91,"2026-06-28T22:00:05"], [64840,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406513","KAITLYN BAYKO ",603.57,"2026-06-28T22:00:05"], [64841,"APV7170816","2024-09-11T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057650","STARKE COUNTY ",3.0,"2026-06-28T22:00:05"], [64842,"APV7174387","2024-09-17T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000253118","BLUE HERON MINISTRIES INC ",29.98,"2026-06-28T22:00:05"], [64843,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355579","RAYMOND WEBB ",381.42,"2026-06-28T22:00:05"], [64844,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336176","DEANNA CRAWFORD ",585.04,"2026-06-28T22:00:05"], [64845,"0007167708","2024-09-06T00:00:00",2025,1,653090,"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"], [64846,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367454","ABREE MCANINCH ",590.69,"2026-06-28T22:00:05"], [64847,"APV7181785","2024-09-26T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000429907","JANIE J MATTHEWS ",5350.0,"2026-06-28T22:00:05"], [64848,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357756","TINA BENAVIDEZ ",402.38,"2026-06-28T22:00:05"], [64849,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417821","DAVID SPENCER ",658.29,"2026-06-28T22:00:05"], [64850,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",374.0,"2026-06-28T22:00:05"], [64851,"0007138414","2024-07-26T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.79,"2026-06-28T22:00:05"], [64852,"0007167486","2024-09-06T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64853,"EXV7152375","2024-08-07T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [64854,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",225.0,"2026-06-28T22:00:05"], [64855,"0007182266","2024-09-27T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-237.17,"2026-06-28T22:00:05"], [64856,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351976","VICKIE ELLIOTT ",689.01,"2026-06-28T22:00:05"], [64857,"0007159689","2024-08-26T00:00:00",2025,1,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-950.65,"2026-06-28T22:00:05"], [64858,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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"], [64859,"APV7133461","2024-07-02T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",40.79,"2026-06-28T22:00:05"], [64860,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [64861,"0007154719","2024-08-01T00:00:00",2025,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",40.07,"2026-06-28T22:00:05"], [64862,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250195","BECKY J WEIR ",381.42,"2026-06-28T22:00:05"], [64863,"0007140485","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.2,"2026-06-28T22:00:05"], [64864,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [64865,"0007181591","2024-09-26T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-28.91,"2026-06-28T22:00:05"], [64866,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358279","JENNIFER MCGREGOR ",331.9,"2026-06-28T22:00:05"], [64867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293854","CRYSTAL HEIMANN ",610.26,"2026-06-28T22:00:05"], [64868,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418565","KIMBERLY S BAYNE ",261.55,"2026-06-28T22:00:05"], [64869,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302900","RALPH MARTIN ",502.97,"2026-06-28T22:00:05"], [64870,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352344","CRYSTAL SINGLETON ",118.11,"2026-06-28T22:00:05"], [64871,"HCM7177118","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",31.9,"2026-06-28T22:00:05"], [64872,"0007161572","2024-09-01T00:00:00",2025,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",41217.95,"2026-06-28T22:00:05"], [64873,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",16603.55,"2026-06-28T22:00:05"], [64874,"0007179479","2024-09-24T00:00:00",2025,1,519006,"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"], [64875,"0007126206","2024-07-01T00:00:00",2025,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",612.18,"2026-06-28T22:00:05"], [64876,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394541","KATHARINE QUESENBERRY ",852.6,"2026-06-28T22:00:05"], [64877,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381150","ROBERT DEVAULT ",160.95,"2026-06-28T22:00:05"], [64878,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421833","RIKKI GARCIA ",1648.53,"2026-06-28T22:00:05"], [64879,"EXV7126813","2024-07-09T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",28.35,"2026-06-28T22:00:05"], [64880,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1600.0,"2026-06-28T22:00:05"], [64881,"0007141258","2024-08-02T00:00:00",2025,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1951.06,"2026-06-28T22:00:05"], [64882,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352890","KAYLA COBLENTZ ",941.77,"2026-06-28T22:00:05"], [64883,"EXV7169372","2024-09-03T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.62,"2026-06-28T22:00:05"], [64884,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283781","JOSHUA WOLD ",20.11,"2026-06-28T22:00:05"], [64885,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239181","JOSEPH KENNETH ROBBINS ",1579.98,"2026-06-28T22:00:05"], [64886,"APV7165717","2024-09-04T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388881","LAURA ASHLEY BAKER ",500.32,"2026-06-28T22:00:05"], [64887,"APV7181105","2024-09-25T00:00:00",2025,1,571200,"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 ",1140.5,"2026-06-28T22:00:05"], [64888,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254827","RUTH ANNE WILLIAMS ",381.42,"2026-06-28T22:00:05"], [64889,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",1861.31,"2026-06-28T22:00:05"], [64890,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099560","THE ARK INC ",5726.48,"2026-06-28T22:00:05"], [64891,"0007161573","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",363.36,"2026-06-28T22:00:05"], [64892,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372762","CARLA COHEN ",203.43,"2026-06-28T22:00:05"], [64893,"0007150995","2024-08-13T00:00:00",2025,1,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",33.75,"2026-06-28T22:00:05"], [64894,"0007138414","2024-07-26T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.53,"2026-06-28T22:00:05"], [64895,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",668.0,"2026-06-28T22:00:05"], [64896,"APV7163781","2024-08-30T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050548","LOCHMUELLER GROUP INC ",13389.62,"2026-06-28T22:00:05"], [64897,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [64898,"APV7125683","2024-07-09T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",43003.0,"2026-06-28T22:00:05"], [64899,"HCM7177135","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",137.7,"2026-06-28T22:00:05"], [64900,"APV7162634","2024-08-29T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",399.63,"2026-06-28T22:00:05"], [64901,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381385","CHARLOTTE BELCHER ",196.86,"2026-06-28T22:00:05"], [64902,"0007116005","2024-07-05T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2051.8,"2026-06-28T22:00:05"], [64903,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380428","MELODIE EISENHOFER ",255.92,"2026-06-28T22:00:05"], [64904,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413872","REBECCA ARNOLD ",319.17,"2026-06-28T22:00:05"], [64905,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-06-28T22:00:05"], [64906,"0007164555","2024-09-01T00:00:00",2025,1,547053,"SpOp-Software licenses",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [64907,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [64908,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",19.95,"2026-06-28T22:00:05"], [64909,"APV7155105","2024-08-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",5064.0,"2026-06-28T22:00:05"], [64910,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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 ",10.0,"2026-06-28T22:00:05"], [64911,"APV7127697","2024-07-11T00:00:00",2025,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",27.83,"2026-06-28T22:00:05"], [64912,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [64913,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",9861.75,"2026-06-28T22:00:05"], [64914,"HCM7112953","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",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",582.32,"2026-06-28T22:00:05"], [64915,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [64916,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",890.79,"2026-06-28T22:00:05"], [64917,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381041","KENSEY KUNKEL ",976.43,"2026-06-28T22:00:05"], [64918,"HCM7128403","2024-07-17T00:00:00",2025,1,518800,"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"], [64919,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410758","JOSHUA SLATTON ",319.17,"2026-06-28T22:00:05"], [64920,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288316","CINDI WIGLEY ",1017.11,"2026-06-28T22:00:05"], [64921,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349473","SCOTT CRAWFORD ",322.63,"2026-06-28T22:00:05"], [64922,"0007115969","2024-07-05T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-385.0,"2026-06-28T22:00:05"], [64923,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393892","STEPHANY KIEL ",1929.21,"2026-06-28T22:00:05"], [64924,"0007180675","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",985.79,"2026-06-28T22:00:05"], [64925,"APV7132173","2024-07-17T00:00:00",2025,1,547014,"SpOp-Laboratory",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 ",832.4,"2026-06-28T22:00:05"], [64926,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291563","RANDALL DUNNUCK 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Entry",70.33,"2026-06-28T22:00:05"], [64931,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248943","KRISTINA BEAVER ",369.12,"2026-06-28T22:00:05"], [64932,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314752","JODI RINEAR ",1188.43,"2026-06-28T22:00:05"], [64933,"HCM7177183","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1462.65,"2026-06-28T22:00:05"], [64934,"APV7166893","2024-09-05T00:00:00",2025,1,571200,"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 ",1536.61,"2026-06-28T22:00:05"], [64935,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",4538.74,"2026-06-28T22:00:05"], [64936,"EXV7132641","2024-07-12T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.53,"2026-06-28T22:00:05"], [64937,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330643","AMBER SMITH ",1464.64,"2026-06-28T22:00:05"], [64938,"APV7169770","2024-09-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",15529.47,"2026-06-28T22:00:05"], [64939,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [64940,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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"], [64941,"APV7127758","2024-07-11T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000416968","BLACK ONYX MANAGEMENT INC ",30000.0,"2026-06-28T22:00:05"], [64942,"0007160603","2024-08-27T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.92,"2026-06-28T22:00:05"], [64943,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360054","ECHO PETERSON ",203.43,"2026-06-28T22:00:05"], [64944,"EXV7151483","2024-08-06T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",159.46,"2026-06-28T22:00:05"], [64945,"APV7148161","2024-08-07T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",583.75,"2026-06-28T22:00:05"], [64946,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [64947,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375974","DOMINIQUE BROWN ",828.5,"2026-06-28T22:00:05"], [64948,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",77.22,"2026-06-28T22:00:05"], [64957,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",24.65,"2026-06-28T22:00:05"], [64974,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389305","AMBER RENEE BEAVER ",2406.28,"2026-06-28T22:00:05"], [64975,"HCM7158502","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",48.8,"2026-06-28T22:00:05"], [64976,"HCM7177221","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1122.99,"2026-06-28T22:00:05"], [64977,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275113","DAVID WANGLER ",98.43,"2026-06-28T22:00:05"], [64978,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291925","TRACIE KING ",393.72,"2026-06-28T22:00:05"], [64979,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [64980,"APV7145630","2024-08-05T00:00:00",2025,1,543064,"Main - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",415.38,"2026-06-28T22:00:05"], [64989,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348016","TIMOTHY MCKENNA-BUCHANAN ",508.55,"2026-06-28T22:00:05"], [64990,"HCM7138502","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",10.92,"2026-06-28T22:00:05"], [64991,"APV7161635","2024-08-28T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",65.53,"2026-06-28T22:00:05"], [64992,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357057","MONTANA ROBERTS ",764.53,"2026-06-28T22:00:05"], [64993,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. 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LAWRENCE TWP TREASURER ",2216.35,"2026-06-28T22:00:05"], [64994,"0007168619","2024-09-09T00:00:00",2025,1,548046,"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"], [64995,"APV7165728","2024-09-04T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000421948","GLOBO HOLDINGS LLC ",166.49,"2026-06-28T22:00:05"], [64996,"0007135481","2024-07-01T00:00:00",2025,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",114.6,"2026-06-28T22:00:05"], [64997,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391179","PAIGE PAINTER ",157.49,"2026-06-28T22:00:05"], [64998,"ARD7142906","2024-08-01T00:00:00",2025,1,581090,"CASE 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",-49.0,"2026-06-28T22:00:05"], [64999,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367026","MADELEINE FOGLER ",587.89,"2026-06-28T22:00:05"], [65000,"APV7151190","2024-08-13T00:00:00",2025,1,547130,"SpOp - 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Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",25.41,"2026-06-28T22:00:05"], [65015,"0007179434","2024-09-24T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [65016,"APV7154112","2024-08-16T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",16.01,"2026-06-28T22:00:05"], [65017,"EXV7144579","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.57,"2026-06-28T22:00:05"], [65018,"0007164555","2024-09-01T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-555.5,"2026-06-28T22:00:05"], [65019,"APV7136938","2024-07-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",2543.59,"2026-06-28T22:00:05"], [65020,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387905","LARON D ANDERSON II ",829.33,"2026-06-28T22:00:05"], [65021,"EXV7165970","2024-08-15T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",503.67,"2026-06-28T22:00:05"], [65022,"APV7151180","2024-08-13T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",80.68,"2026-06-28T22:00:05"], [65023,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403240","STACEY LYNN HEISHMAN ",241.03,"2026-06-28T22:00:05"], [65024,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400554","LINDA HEISE ",1046.12,"2026-06-28T22:00:05"], [65025,"HCM7158520","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",17846.72,"2026-06-28T22:00:05"], [65026,"0007146324","2024-08-06T00:00:00",2025,1,516002,"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"], [65027,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121504","MADISON CONS SCHOOLS TREASURER ",14206.98,"2026-06-28T22:00:05"], [65028,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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"], [65029,"HCM7138435","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",50.57,"2026-06-28T22:00:05"], [65030,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [65031,"APV7116280","2024-07-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",3900.0,"2026-06-28T22:00:05"], [65032,"APV7149216","2024-08-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053562","CITY OF GARY ",9895.97,"2026-06-28T22:00:05"], [65033,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294466","BARBARA STELLINI ",493.79,"2026-06-28T22:00:05"], [65034,"0007168643","2024-09-09T00:00:00",2025,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",121.23,"2026-06-28T22:00:05"], [65035,"HCM7112954","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",44839.43,"2026-06-28T22:00:05"], [65036,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",118737.66,"2026-06-28T22:00:05"], [65037,"APV7139850","2024-07-29T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318463","LACY RENEE YOUNG ",374.42,"2026-06-28T22:00:05"], [65038,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",45231.07,"2026-06-28T22:00:05"], [65039,"0007162230","2024-08-29T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",28816.0,"2026-06-28T22:00:05"], [65040,"HCM7138442","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3592.11,"2026-06-28T22:00:05"], [65041,"APV7178743","2024-09-23T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6194.44,"2026-06-28T22:00:05"], [65042,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",22336.58,"2026-06-28T22:00:05"], [65043,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404676","LISA R BARNETT ",1270.37,"2026-06-28T22:00:05"], [65044,"0007159606","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.8,"2026-06-28T22:00:05"], [65045,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [65046,"APV7173458","2024-09-16T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",25758.32,"2026-06-28T22:00:05"], [65047,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322192","MICHELLE CRAVENS ",1178.77,"2026-06-28T22:00:05"], [65048,"HCM7158452","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.59,"2026-06-28T22:00:05"], [65049,"APV7145688","2024-08-05T00:00:00",2025,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",8010.0,"2026-06-28T22:00:05"], [65050,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",132.0,"2026-06-28T22:00:05"], [65051,"0007153647","2024-08-16T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6654.0,"2026-06-28T22:00:05"], [65052,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [65053,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [65054,"0007157563","2024-08-22T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.41,"2026-06-28T22:00:05"], [65055,"0007140467","2024-07-30T00:00:00",2025,1,517005,"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"], [65056,"APV7160132","2024-08-26T00:00:00",2025,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",287884.8,"2026-06-28T22:00:05"], [65057,"APV7142705","2024-08-01T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420372","TRACK MY SOLUTIONS INC ",549606.11,"2026-06-28T22:00:05"], [65058,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383693","PAULA SUMPTER ",157.49,"2026-06-28T22:00:05"], [65059,"0007134732","2024-07-22T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-402.17,"2026-06-28T22:00:05"], [65060,"APV7164799","2024-09-03T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",3981.32,"2026-06-28T22:00:05"], [65061,"HCM7167546","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.93,"2026-06-28T22:00:05"], [65062,"APV7146446","2024-08-06T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407743","TURNER CONSTRUCTION COMPANY ",71057.31,"2026-06-28T22:00:05"], [65063,"APV7182790","2024-09-27T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014370","NCS PEARSON, INC ",168.93,"2026-06-28T22:00:05"], [65064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372433","SHREETA LEE ",886.46,"2026-06-28T22:00:05"], [65065,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338569","CRYSTAL CHRISP ",1162.07,"2026-06-28T22:00:05"], [65066,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",334.66,"2026-06-28T22:00:05"], [65067,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376997","JULIE C JONES ",447.53,"2026-06-28T22:00:05"], [65068,"APV7152150","2024-08-14T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",558859.56,"2026-06-28T22:00:05"], [65069,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424067","NICOLE BURGESS SMITH ",767.75,"2026-06-28T22:00:05"], [65070,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",44.0,"2026-06-28T22:00:05"], [65071,"APV7129645","2024-07-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000067993","ARTS FOR LEARNING ",1600.0,"2026-06-28T22:00:05"], [65072,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358543","TIFFANY ESTABROOK ",98.43,"2026-06-28T22:00:05"], [65073,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [65074,"0007165433","2024-09-04T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17100.0,"2026-06-28T22:00:05"], [65075,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [65076,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300132","ROXANNA DOAN ",324.82,"2026-06-28T22:00:05"], [65077,"HCM7148807","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",76314.35,"2026-06-28T22:00:05"], [65078,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270786","AMY HERRERA ",305.14,"2026-06-28T22:00:05"], [65079,"EXV7183184","2024-09-26T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",193.87,"2026-06-28T22:00:05"], [65080,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275387","ELIZABETH SCHEIWE ",295.29,"2026-06-28T22:00:05"], [65081,"EXV7148558","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",856.67,"2026-06-28T22:00:05"], [65082,"0007177063","2024-09-20T00:00:00",2025,1,518161,"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"], [65083,"0007164555","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.55,"2026-06-28T22:00:05"], [65084,"APV7182426","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",29487.71,"2026-06-28T22:00:05"], [65085,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359273","KENNETH MOON ",196.86,"2026-06-28T22:00:05"], [65086,"APV7138892","2024-07-26T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",337.34,"2026-06-28T22:00:05"], [65087,"APV7156043","2024-08-20T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",66.66,"2026-06-28T22:00:05"], [65088,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420446","DELANEY CARR ",1963.63,"2026-06-28T22:00:05"], [65089,"0007181616","2024-09-26T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.67,"2026-06-28T22:00:05"], [65090,"0007115969","2024-07-05T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-118.58,"2026-06-28T22:00:05"], [65091,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [65092,"0007181637","2024-09-26T00:00:00",2025,1,516005,"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"], [65093,"0007180645","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.27,"2026-06-28T22:00:05"], [65094,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",611.34,"2026-06-28T22:00:05"], [65095,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359467","KELLEY FRENCH ",1118.82,"2026-06-28T22:00:05"], [65096,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077442","LAFAYETTE SCHOOL CORP TREAS ",384327.46,"2026-06-28T22:00:05"], [65097,"APV7179873","2024-09-24T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",-123.08,"2026-06-28T22:00:05"], [65098,"0007146253","2024-08-06T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26237.26,"2026-06-28T22:00:05"], [65099,"APV7176527","2024-09-19T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1210.3,"2026-06-28T22:00:05"], [65100,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",110208.47,"2026-06-28T22:00:05"], [65101,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292417","TINA SMITH ",193.25,"2026-06-28T22:00:05"], [65102,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322833","JANICE MCCUNE ",684.05,"2026-06-28T22:00:05"], [65103,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314308","ATHA SELF ",362.14,"2026-06-28T22:00:05"], [65104,"APV7176573","2024-09-19T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",15996.03,"2026-06-28T22:00:05"], [65105,"HCM7177183","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4582.5,"2026-06-28T22:00:05"], [65106,"0007167672","2024-09-06T00:00:00",2025,1,510101,"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"], [65107,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318822","VERONICA SHELBY ",1341.14,"2026-06-28T22:00:05"], [65108,"EXV7159365","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",297.36,"2026-06-28T22:00:05"], [65109,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290344","YVONDA LITTLE ",508.55,"2026-06-28T22:00:05"], [65110,"0007132908","2024-07-18T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7789.5,"2026-06-28T22:00:05"], [65111,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121702","GARY COMM SCHL CORP TREASURER ",10127.29,"2026-06-28T22:00:05"], [65112,"0007113990","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",23.1,"2026-06-28T22:00:05"], [65113,"APV7175544","2024-09-18T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",32497.72,"2026-06-28T22:00:05"], [65114,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426343","AMANDA SAAVEDRA ",1527.05,"2026-06-28T22:00:05"], [65115,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [65116,"APV7173541","2024-09-16T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",34170.08,"2026-06-28T22:00:05"], [65117,"APV7126445","2024-07-09T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",43021.87,"2026-06-28T22:00:05"], [65118,"APV7141589","2024-07-31T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",294.88,"2026-06-28T22:00:05"], [65119,"HCM7158496","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",386.57,"2026-06-28T22:00:05"], [65120,"0007173049","2024-09-16T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-20.4,"2026-06-28T22:00:05"], [65121,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [65122,"ARD7174690","2024-09-17T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-10367.76,"2026-06-28T22:00:05"], [65123,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404041","AMANDA CALDWELL ",1130.01,"2026-06-28T22:00:05"], [65124,"APV7182655","2024-09-25T00:00:00",2025,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000118594","SIGNWAREHOUSE INC ",13.9,"2026-06-28T22:00:05"], [65125,"APV7170816","2024-09-11T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",42.89,"2026-06-28T22:00:05"], [65126,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [65127,"APV7146484","2024-08-06T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",71.87,"2026-06-28T22:00:05"], [65128,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064363","JENNINGS COUNTY ",19314.78,"2026-06-28T22:00:05"], [65129,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340083","PRISCILLA OSMUN ",264.45,"2026-06-28T22:00:05"], [65130,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312358","KRISTY EVANS ",601.01,"2026-06-28T22:00:05"], [65131,"HCM7128438","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",702.44,"2026-06-28T22:00:05"], [65132,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394865","ANNA M WALDON ",196.86,"2026-06-28T22:00:05"], [65133,"APV7174387","2024-09-17T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",9.28,"2026-06-28T22:00:05"], [65134,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375116","AMBER MORGAN ",433.1,"2026-06-28T22:00:05"], [65135,"0007153702","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",110.0,"2026-06-28T22:00:05"], [65136,"APV7176452","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000075188","TOWN OF ARGOS ",4899.91,"2026-06-28T22:00:05"], [65137,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246874","POLLY CUNNINGHAM ",274.62,"2026-06-28T22:00:05"], [65138,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293532","LATREECE NORWOOD ",196.86,"2026-06-28T22:00:05"], [65139,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058532","BENTON COUNTY ",1200.0,"2026-06-28T22:00:05"], [65140,"0007151822","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [65141,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",20000.0,"2026-06-28T22:00:05"], [65142,"0007149939","2024-08-12T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.57,"2026-06-28T22:00:05"], [65143,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347898","GARY LOVE ",461.37,"2026-06-28T22:00:05"], [65144,"0007128500","2024-07-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-128142.54,"2026-06-28T22:00:05"], [65145,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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"], [65146,"0007142220","2024-08-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",29.03,"2026-06-28T22:00:05"], [65147,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",15248.77,"2026-06-28T22:00:05"], [65148,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",152895.48,"2026-06-28T22:00:05"], [65149,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",4300.88,"2026-06-28T22:00:05"], [65150,"0007143851","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",174.0,"2026-06-28T22:00:05"], [65151,"APV7172382","2024-09-13T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",92.73,"2026-06-28T22:00:05"], [65152,"0007171261","2024-09-12T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [65153,"APV7147336","2024-08-07T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000307111","CATHLEEN NINE-ALTEVOGT ",6250.0,"2026-06-28T22:00:05"], [65154,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",69538.9,"2026-06-28T22:00:05"], [65155,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406513","KAITLYN BAYKO ",610.27,"2026-06-28T22:00:05"], [65156,"EXV7173797","2024-09-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",14.92,"2026-06-28T22:00:05"], [65157,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-06-28T22:00:05"], [65158,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",8331.65,"2026-06-28T22:00:05"], [65159,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243244","EUGENIA C HAYES ",203.42,"2026-06-28T22:00:05"], [65160,"HCM7167550","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",678.1,"2026-06-28T22:00:05"], [65161,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377674","MARK STEVENS ",1046.19,"2026-06-28T22:00:05"], [65162,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242973","MARY TOLBERT-LEWIS ",377.23,"2026-06-28T22:00:05"], [65163,"HCM7167576","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.08,"2026-06-28T22:00:05"], [65164,"HCM7128425","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",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",537.74,"2026-06-28T22:00:05"], [65165,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355524","JULIE RING ",1627.38,"2026-06-28T22:00:05"], [65166,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"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","0000065293","BOARD OF SCHOOL COMMISSIONERS ",90807.15,"2026-06-28T22:00:05"], [65167,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112781","MAPLETON MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [65168,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [65169,"APV7113568","2024-07-01T00:00:00",2025,1,531030,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1626.92,"2026-06-28T22:00:05"], [65485,"0007131552","2024-07-17T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",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",150.0,"2026-06-28T22:00:05"], [65486,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381051","JORDANN DECKER ",1893.45,"2026-06-28T22:00:05"], [65487,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390657","ELIASER CARDOZA SANCHEZ ",194.7,"2026-06-28T22:00:05"], [65488,"APV7137609","2024-07-25T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000291391","FRANCISCAN PHYSICIAN NETWORK ",70.0,"2026-06-28T22:00:05"], [65489,"ACC00B0002","2024-09-01T00:00:00",2025,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-674.49,"2026-06-28T22:00:05"], [65490,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325493","ESMERALDA SORIANO ",141.64,"2026-06-28T22:00:05"], [65491,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414827","MICHAEL J EBLER ",281.67,"2026-06-28T22:00:05"], [65492,"APV7175393","2024-09-18T00:00:00",2025,1,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000084093","KOVA AG PRODUCTS INC ",349.6,"2026-06-28T22:00:05"], [65493,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",418.72,"2026-06-28T22:00:05"], [65494,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350672","MICHELE REASONER ",450.81,"2026-06-28T22:00:05"], [65495,"EXV7154373","2024-08-08T00:00:00",2025,1,595120,"InState Travel - 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Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",661.78,"2026-06-28T22:00:05"], [65528,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078527","MILFORD, TOWN OF ",1860.0,"2026-06-28T22:00:05"], [65529,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337518","JENNIFER MACK ",404.15,"2026-06-28T22:00:05"], [65530,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340954","DEANNE HALL ",295.29,"2026-06-28T22:00:05"], [65531,"0007167666","2024-09-06T00:00:00",2025,1,519006,"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"], [65532,"0007139386","2024-07-29T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65533,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247855","VERONICA N BANKS ",559.41,"2026-06-28T22:00:05"], [65534,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120618","S ADAMS SCHOOLS TREASURER ",9708.2,"2026-06-28T22:00:05"], [65535,"APV7164840","2024-09-03T00:00:00",2025,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",11838.35,"2026-06-28T22:00:05"], [65536,"0007169739","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",494.47,"2026-06-28T22:00:05"], [65537,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388420","EDWARD MCCRAY ",442.62,"2026-06-28T22:00:05"], [65538,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358871","JENNIFER SPANGLER ",157.49,"2026-06-28T22:00:05"], [65539,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423928","DANIELLE RENEE LOGAN ",603.57,"2026-06-28T22:00:05"], [65540,"APV7171679","2024-09-12T00:00:00",2025,1,571620,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1643.75,"2026-06-28T22:00:05"], [65589,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245660","ROBERT C TALBOT ",518.49,"2026-06-28T22:00:05"], [65590,"APV7178926","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",1431.35,"2026-06-28T22:00:05"], [65591,"APV7156960","2024-08-20T00:00:00",2025,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",8010.0,"2026-06-28T22:00:05"], [65592,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387868","MARCIA HAYES ",295.29,"2026-06-28T22:00:05"], [65593,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391761","KIMBERLY QUIROZ ",1004.74,"2026-06-28T22:00:05"], [65594,"APV7177413","2024-09-20T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4094.25,"2026-06-28T22:00:05"], [65595,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102072","LEGACY MINISTRIES INC ",629.48,"2026-06-28T22:00:05"], [65596,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [65597,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427173","KRYSTAL COLEMAN ",464.55,"2026-06-28T22:00:05"], [65598,"APV7142705","2024-08-01T00:00:00",2025,1,571300,"Grants - 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Basic Grants to States"," ","General Ledger Entry",14.45,"2026-06-28T22:00:05"], [65607,"0007135481","2024-07-01T00:00:00",2025,1,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6730.01,"2026-06-28T22:00:05"], [65608,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351622","TRINA BYRAM ",196.86,"2026-06-28T22:00:05"], [65609,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",7993.53,"2026-06-28T22:00:05"], [65610,"0007136473","2024-07-24T00:00:00",2025,1,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-74.27,"2026-06-28T22:00:05"], [65611,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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 ",75.0,"2026-06-28T22:00:05"], [65612,"0007166362","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",584.85,"2026-06-28T22:00:05"], [65613,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [65614,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",11569.79,"2026-06-28T22:00:05"], [65615,"0007134732","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-306159.77,"2026-06-28T22:00:05"], [65616,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [65617,"APV7145747","2024-08-05T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",778.64,"2026-06-28T22:00:05"], [65618,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395804","NEVA JEAN FRANKLIN ",406.84,"2026-06-28T22:00:05"], [65619,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349407","STEPHEN RINEHART ",603.57,"2026-06-28T22:00:05"], [65620,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [65621,"APV7180946","2024-09-25T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",16.78,"2026-06-28T22:00:05"], [65622,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358666","ALLISON SHOOK ",714.22,"2026-06-28T22:00:05"], [65623,"0007167452","2024-09-08T00:00:00",2025,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4285.02,"2026-06-28T22:00:05"], [65624,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405326","KRISTA WASHLER ",402.38,"2026-06-28T22:00:05"], [65625,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",1276.67,"2026-06-28T22:00:05"], [65626,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",37684.19,"2026-06-28T22:00:05"], [65627,"0007161572","2024-09-01T00:00:00",2025,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [65628,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",141463.59,"2026-06-28T22:00:05"], [65629,"APV7180911","2024-09-25T00:00:00",2025,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",379.8,"2026-06-28T22:00:05"], [65630,"0007147102","2024-08-07T00:00:00",2025,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2032370.14,"2026-06-28T22:00:05"], [65631,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305578","JENNIFER DEAN ",61.03,"2026-06-28T22:00:05"], [65632,"0007156640","2024-08-21T00:00:00",2025,1,519006,"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"], [65633,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110088","KIDZ KOMPANY II, INC. 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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",67.55,"2026-06-28T22:00:05"], [65652,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077460","SALEM COMMUNITY SCHOOLS ",3103.69,"2026-06-28T22:00:05"], [65653,"0007135481","2024-07-01T00:00:00",2025,1,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3123.5,"2026-06-28T22:00:05"], [65654,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",26380.21,"2026-06-28T22:00:05"], [65655,"APV7129886","2024-07-15T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050626","COMMERCIAL SEWER CLEANING CO ",132.3,"2026-06-28T22:00:05"], [65656,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314103","MONICA HIGGINS ",301.79,"2026-06-28T22:00:05"], [65657,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",234.0,"2026-06-28T22:00:05"], [65658,"APV7173412","2024-09-16T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.37,"2026-06-28T22:00:05"], [65659,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [65660,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247452","TERRY AND SANDRA ENGLAND ",990.66,"2026-06-28T22:00:05"], [65661,"APV7130018","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - 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Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.28,"2026-06-28T22:00:05"], [65675,"0007149931","2024-08-12T00:00:00",2025,1,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",368.37,"2026-06-28T22:00:05"], [65676,"APV7134959","2024-07-22T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289583","AMI KOBERSTEIN ",150.42,"2026-06-28T22:00:05"], [65677,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121130","COVINGTON COMM SCHL CORP TREAS ",1603.37,"2026-06-28T22:00:05"], [65678,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295421","COURTNEY RAE WITHERS ",684.31,"2026-06-28T22:00:05"], [65679,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193525","MACONAQUAH SCHOOL TREASURER ",36939.7,"2026-06-28T22:00:05"], [65680,"0007161572","2024-09-01T00:00:00",2025,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - 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WASHINGTON SCHOOL TREASURER ",1663.42,"2026-06-28T22:00:05"], [65726,"HCM7158496","2024-08-28T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",15.58,"2026-06-28T22:00:05"], [65727,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [65728,"APV7164799","2024-09-03T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",1911.0,"2026-06-28T22:00:05"], [65729,"APV7152708","2024-08-14T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.44,"2026-06-28T22:00:05"], [65730,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",8796.92,"2026-06-28T22:00:05"], [65731,"APV7113393","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000096321","FAMILY SERVICE ASSOCIATION OF ",3160.91,"2026-06-28T22:00:05"], [65732,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266717","CONNIE KOUNS ",301.78,"2026-06-28T22:00:05"], [65733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363309","CRAIG COOTS ",264.45,"2026-06-28T22:00:05"], [65734,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096500","BAUER FAMILY RESOURCES INC ",13425.5,"2026-06-28T22:00:05"], [65735,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287846","KRISTIN FOX ",551.21,"2026-06-28T22:00:05"], [65736,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243018","VERONICA TURNIPSEED ",493.79,"2026-06-28T22:00:05"], [65737,"APV7156112","2024-08-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",559.8,"2026-06-28T22:00:05"], [65738,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149245","LATOSHA WALKER ",1305.58,"2026-06-28T22:00:05"], [65739,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378563","GAIL DAVIS ",713.02,"2026-06-28T22:00:05"], [65740,"APV7176463","2024-09-19T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.94,"2026-06-28T22:00:05"], [65782,"APV7179774","2024-09-24T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1188.0,"2026-06-28T22:00:05"], [65783,"APV7113376","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",8.6,"2026-06-28T22:00:05"], [65784,"HCM7177166","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1139.16,"2026-06-28T22:00:05"], [65785,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286193","FREDIA TAYLOR ",344.51,"2026-06-28T22:00:05"], [65786,"APV7149157","2024-08-09T00:00:00",2025,1,533004,"Main - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",108.57,"2026-06-28T22:00:05"], [65794,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",50.0,"2026-06-28T22:00:05"], [65795,"APV7146462","2024-08-06T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1496.25,"2026-06-28T22:00:05"], [65796,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-06-28T22:00:05"], [65797,"0007167436","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",155.96,"2026-06-28T22:00:05"], [65798,"0007181504","2024-09-26T00:00:00",2025,1,652072,"Seat Charge",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2750.31,"2026-06-28T22:00:05"], [65799,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327032","SHANE MCDANIEL ",122.05,"2026-06-28T22:00:05"], [65800,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",146021.47,"2026-06-28T22:00:05"], [65801,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [65802,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251171","SHERRI HAYES ",1258.04,"2026-06-28T22:00:05"], [65803,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288803","BLANCHE JONES ",354.35,"2026-06-28T22:00:05"], [65804,"APV7139850","2024-07-29T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",2140.67,"2026-06-28T22:00:05"], [65805,"HCM7138481","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1878.18,"2026-06-28T22:00:05"], [65806,"HCM7158503","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19922.48,"2026-06-28T22:00:05"], [65807,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350985","ROXANNE NOURIE ",610.27,"2026-06-28T22:00:05"], [65808,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",42787.58,"2026-06-28T22:00:05"], [65809,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",10850.92,"2026-06-28T22:00:05"], [65810,"0007134648","2024-07-22T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2394860.68,"2026-06-28T22:00:05"], [65811,"0007171218","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.66,"2026-06-28T22:00:05"], [65812,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",4729.88,"2026-06-28T22:00:05"], [65813,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [65814,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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"], [65815,"APV7182742","2024-09-13T00:00:00",2025,1,520202,"Energy - 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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"], [65821,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",181885.45,"2026-06-28T22:00:05"], [65822,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",122.0,"2026-06-28T22:00:05"], [65823,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",2182.47,"2026-06-28T22:00:05"], [65835,"APV7174412","2024-09-17T00:00:00",2025,1,531080,"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 ",12200.0,"2026-06-28T22:00:05"], [65836,"APV7115386","2024-07-03T00:00:00",2025,1,595810,"3P InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000338251","IVY COURT INN and SUITES LLC ",96.0,"2026-06-28T22:00:05"], [65837,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-06-28T22:00:05"], [65838,"0007165471","2024-09-04T00:00:00",2025,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65839,"0007161573","2024-09-01T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5307.17,"2026-06-28T22:00:05"], [65840,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-06-28T22:00:05"], [65841,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316624","JUDY STEARNS ",295.29,"2026-06-28T22:00:05"], [65842,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378079","BRYON WERDIN ",284.79,"2026-06-28T22:00:05"], [65843,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374470","KRISTEN BORTNER ",582.12,"2026-06-28T22:00:05"], [65844,"APV7166729","2024-09-05T00:00:00",2025,1,520202,"Energy - 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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",52.94,"2026-06-28T22:00:05"], [65871,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [65872,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395739","TAYLOR NORRIS ",594.92,"2026-06-28T22:00:05"], [65873,"APV7159962","2024-08-26T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000347623","TY PARKER and SON INC ",20965.0,"2026-06-28T22:00:05"], [65874,"0007164555","2024-09-01T00:00:00",2025,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [65875,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238763","RICHARD THOMPSON ",493.8,"2026-06-28T22:00:05"], [65876,"0007135481","2024-07-01T00:00:00",2025,1,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",137296.36,"2026-06-28T22:00:05"], [65877,"APV7125124","2024-07-08T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",43946.29,"2026-06-28T22:00:05"], [65878,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421258","ALLEN COULTAS ",1466.88,"2026-06-28T22:00:05"], [65879,"APV7125710","2024-07-09T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",8523.23,"2026-06-28T22:00:05"], [65880,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",1046.51,"2026-06-28T22:00:05"], [65881,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000054575","DEKALB COUNTY ",363.63,"2026-06-28T22:00:05"], [65882,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",1268.07,"2026-06-28T22:00:05"], [65883,"0007152878","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1090.61,"2026-06-28T22:00:05"], [65884,"0007154723","2024-08-19T00:00:00",2025,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",887.56,"2026-06-28T22:00:05"], [65885,"APV7182831","2024-09-27T00:00:00",2025,1,538800,"Const - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1826.76,"2026-06-28T22:00:05"], [65919,"HCM7148828","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",278.35,"2026-06-28T22:00:05"], [65920,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",387.0,"2026-06-28T22:00:05"], [65921,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306215","ANNE GOTHE ",935.75,"2026-06-28T22:00:05"], [65922,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194091","JOSHUA ACADEMY, INC ",2383.87,"2026-06-28T22:00:05"], [65923,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389546","SAVANNAH RICHARDSON ",1200.19,"2026-06-28T22:00:05"], [65924,"APV7146520","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3013.33,"2026-06-28T22:00:05"], [65925,"APV7181730","2024-09-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000316816","BURROWS CONSULTING LLC ",14150.0,"2026-06-28T22:00:05"], [65926,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",18955.89,"2026-06-28T22:00:05"], [65927,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375529","BETTY GRIDER ",196.86,"2026-06-28T22:00:05"], [65928,"APV7162730","2024-08-29T00:00:00",2025,1,555514,"Building & plant",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",1483.7,"2026-06-28T22:00:05"], [65929,"APV7152085","2024-08-14T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000404363","MAPT SOLUTIONS LLC ",38460.0,"2026-06-28T22:00:05"], [65930,"HCM7148808","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",611.75,"2026-06-28T22:00:05"], [65931,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [65932,"0007172118","2024-09-13T00:00:00",2025,1,546005,"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"], [65933,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [65934,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371927","JENNIFER PRAGER ",183.08,"2026-06-28T22:00:05"], [65935,"0007163485","2024-08-30T00:00:00",2025,1,517005,"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"], [65936,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156448","TERRESSA WAYCASTER ",787.44,"2026-06-28T22:00:05"], [65937,"0007182248","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-834.77,"2026-06-28T22:00:05"], [65938,"APV7166778","2024-09-05T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",4224.6,"2026-06-28T22:00:05"], [65939,"0007131558","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.33,"2026-06-28T22:00:05"], [65940,"APV7128773","2024-07-12T00:00:00",2025,1,531029,"Prof Serv - IT Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383622","9-12 LLC ",20000.0,"2026-06-28T22:00:05"], [65941,"APV7115442","2024-07-03T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",63630.22,"2026-06-28T22:00:05"], [65942,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",806970.29,"2026-06-28T22:00:05"], [65943,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414901","CYNTHIA M MANS ",2236.02,"2026-06-28T22:00:05"], [65944,"APV7152009","2024-08-14T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000287219","BPI ENTERPRISES LLC ",43.83,"2026-06-28T22:00:05"], [65945,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280451","CYNTHIA CLEARY ",764.53,"2026-06-28T22:00:05"], [65946,"APV7125666","2024-07-09T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",108.75,"2026-06-28T22:00:05"], [65947,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308615","PEGGY BAKER ",433.09,"2026-06-28T22:00:05"], [65948,"0007153692","2024-08-16T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.09,"2026-06-28T22:00:05"], [65949,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377948","TONYA JONES ",264.45,"2026-06-28T22:00:05"], [65950,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [65951,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322685","DELE ODUYEMI ",236.23,"2026-06-28T22:00:05"], [65952,"0007179411","2024-09-24T00:00:00",2025,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1348.87,"2026-06-28T22:00:05"], [65953,"APV7153749","2024-08-16T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053943","JEFFERSON COUNTY ",5111.39,"2026-06-28T22:00:05"], [65954,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404843","GABRIEL L SCHROEDER ",438.59,"2026-06-28T22:00:05"], [65955,"APV7163619","2024-08-30T00:00:00",2025,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000419680","CRAIG W.F. HILSINGER ",3129.5,"2026-06-28T22:00:05"], [65956,"EXV7148543","2024-08-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1026.0,"2026-06-28T22:00:05"], [65957,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",13458.07,"2026-06-28T22:00:05"], [65958,"APV7174450","2024-09-17T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424822","AMANDA GERMAN ",913.64,"2026-06-28T22:00:05"], [65959,"HCM7167548","2024-09-11T00:00:00",2025,1,516002,"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",57.34,"2026-06-28T22:00:05"], [65960,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388512","STEVEN B BISCAN ",321.9,"2026-06-28T22:00:05"], [65961,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000413300","CLUBHOUSE INDIANA ",102500.0,"2026-06-28T22:00:05"], [65962,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125830","JAMIE HARPER ",137.8,"2026-06-28T22:00:05"], [65963,"EXV7125971","2024-07-02T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [65964,"HCM7148777","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",7.02,"2026-06-28T22:00:05"], [65965,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [65966,"0007181517","2024-09-26T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3098.78,"2026-06-28T22:00:05"], [65967,"0007157675","2024-08-22T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.27,"2026-06-28T22:00:05"], [65968,"HCM7138542","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",598.61,"2026-06-28T22:00:05"], [65969,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393545","THERESA PETTIS ",442.65,"2026-06-28T22:00:05"], [65970,"EXV7152403","2024-08-14T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.02,"2026-06-28T22:00:05"], [65971,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381238","KELLY DUGGER ",393.72,"2026-06-28T22:00:05"], [65972,"EXV7137261","2024-07-24T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",60.19,"2026-06-28T22:00:05"], [65973,"APV7155986","2024-08-20T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",24.45,"2026-06-28T22:00:05"], [65974,"APV7142692","2024-08-01T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051934","MACALLISTER MACHINERY CO INC ",179.68,"2026-06-28T22:00:05"], [65975,"APV7162634","2024-08-29T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083078","TALL TIMBERS MARINA ",80.09,"2026-06-28T22:00:05"], [65976,"APV7144200","2024-08-02T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000221947","JOHN W HOCK CO ",64.0,"2026-06-28T22:00:05"], [65977,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",2897.82,"2026-06-28T22:00:05"], [65978,"EXV7170205","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",111.86,"2026-06-28T22:00:05"], [65979,"EXV7173805","2024-09-16T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",114.2,"2026-06-28T22:00:05"], [65980,"APV7130956","2024-07-16T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000417893","VANTAGE AGING ",146923.97,"2026-06-28T22:00:05"], [65981,"0007161572","2024-09-01T00:00:00",2025,1,547134,"SpOp - Instct - Vocational",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",694.25,"2026-06-28T22:00:05"], [65982,"APV7149157","2024-08-09T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",124.43,"2026-06-28T22:00:05"], [65983,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399312","BEVERLY BOYNTON ",61.03,"2026-06-28T22:00:05"], [65984,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"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 ",6339.91,"2026-06-28T22:00:05"], [65985,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132582","DONNA CLENDENIN GRAVES ",370.34,"2026-06-28T22:00:05"], [65986,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413074","RENE H GROSE ",915.81,"2026-06-28T22:00:05"], [65987,"HCM7128419","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",971.62,"2026-06-28T22:00:05"], [65988,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280461","DANIEL KLINK ",328.16,"2026-06-28T22:00:05"], [65989,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296716","JERALD HAGGARD ",1064.5,"2026-06-28T22:00:05"], [65990,"APV7142807","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",22637.74,"2026-06-28T22:00:05"], [65991,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",169.0,"2026-06-28T22:00:05"], [65992,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",492.15,"2026-06-28T22:00:05"], [65993,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312682","LISA CARTWRIGHT ",267.5,"2026-06-28T22:00:05"], [65994,"0007181616","2024-09-26T00:00:00",2025,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [65995,"HCM7113004","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",575.07,"2026-06-28T22:00:05"], [65996,"HCM7138542","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.75,"2026-06-28T22:00:05"], [65997,"0007182266","2024-09-27T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [65998,"EXV7161189","2024-08-21T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.07,"2026-06-28T22:00:05"], [65999,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248376","DONALD L AND ANNE M KING ",377.23,"2026-06-28T22:00:05"], [66000,"HCM7128435","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",44.59,"2026-06-28T22:00:05"], [66001,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",43.0,"2026-06-28T22:00:05"], [66002,"APV7170792","2024-09-11T00:00:00",2025,1,531010,"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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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-06-28T22:00:05"], [66036,"APV7113668","2024-07-01T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077475","AREA 30 TECHNOLOGY CENTER ",33955.0,"2026-06-28T22:00:05"], [66037,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235309","ASHLEY BOWER ",295.29,"2026-06-28T22:00:05"], [66038,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077817","UNITED WAY FOR CLINTON COUNTY ",68462.52,"2026-06-28T22:00:05"], [66039,"APV7156008","2024-08-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052665","COMMUNITY ADDICTION SERVICES ",15565.0,"2026-06-28T22:00:05"], [66040,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313917","NIKKIYA OLIVER ",1435.16,"2026-06-28T22:00:05"], [66041,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [66042,"EXV7113822","2024-07-01T00:00:00",2025,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",236.86,"2026-06-28T22:00:05"], [66043,"APV7161635","2024-08-28T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000425901","A1 SEPTIC AND EXCAVATING INC ",335.0,"2026-06-28T22:00:05"], [66044,"0007171261","2024-09-12T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3.01,"2026-06-28T22:00:05"], [66045,"0007146251","2024-08-06T00:00:00",2025,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-43.78,"2026-06-28T22:00:05"], [66046,"APV7116174","2024-07-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",18285.0,"2026-06-28T22:00:05"], [66047,"APV7161663","2024-08-28T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000325767","SMARI.LLC ",11428.6,"2026-06-28T22:00:05"], [66048,"EXV7129206","2024-07-10T00:00:00",2025,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",56.84,"2026-06-28T22:00:05"], [66049,"0007161572","2024-09-01T00:00:00",2025,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",890.48,"2026-06-28T22:00:05"], [66050,"APV7176508","2024-09-19T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-44302.62,"2026-06-28T22:00:05"], [66051,"0007140467","2024-07-30T00:00:00",2025,1,547180,"SpOp - 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Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",1262.0,"2026-06-28T22:00:05"], [66069,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424508","SAMANTHA L MALAN ",736.79,"2026-06-28T22:00:05"], [66070,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271806","AMY PICKETT ",889.97,"2026-06-28T22:00:05"], [66071,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306410","KAREN EINSPAHR ",221.3,"2026-06-28T22:00:05"], [66072,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363876","LAVONDA MCINTOSH ",241.43,"2026-06-28T22:00:05"], [66073,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243027","DIANE SPILLER ",223.76,"2026-06-28T22:00:05"], [66074,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421982","AMANDA C GRUNDSTROM ",658.3,"2026-06-28T22:00:05"], [66075,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",7915.36,"2026-06-28T22:00:05"], [66076,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396513","MARK LYNN ",682.08,"2026-06-28T22:00:05"], [66077,"ARD7131163","2024-07-16T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-18.0,"2026-06-28T22:00:05"], [66078,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256518","NATALIE BEASLEY ",369.11,"2026-06-28T22:00:05"], [66079,"APV7142807","2024-08-01T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",32530.56,"2026-06-28T22:00:05"], [66080,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411602","DONNA M WHITNEY ",534.39,"2026-06-28T22:00:05"], [66233,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417195","WILLIAM BRADFORD SMITH ",295.29,"2026-06-28T22:00:05"], [66234,"APV7144317","2024-08-01T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",83747.45,"2026-06-28T22:00:05"], [66235,"0007113159","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",604.3,"2026-06-28T22:00:05"], [66236,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000388961","WOODMAR UNITED METHODIST CHURCH ",3051.52,"2026-06-28T22:00:05"], [66237,"APV7181020","2024-09-25T00:00:00",2025,1,531010,"Prof Serv - 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WASHINGTON TWP TREAS ",16731.46,"2026-06-28T22:00:05"], [66241,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193386","CALVARY CHRISTIAN SCHOOL ",22568.87,"2026-06-28T22:00:05"], [66242,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329117","CODY GRAY ",177.17,"2026-06-28T22:00:05"], [66243,"0007164555","2024-09-01T00:00:00",2025,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.22,"2026-06-28T22:00:05"], [66244,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404066","VICTORIA DEATON ",378.44,"2026-06-28T22:00:05"], [66245,"APV7159981","2024-08-26T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",100.0,"2026-06-28T22:00:05"], [66246,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351987","DORIAN PATTEN ",1307.73,"2026-06-28T22:00:05"], [66247,"APV7133402","2024-07-18T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000403618","RAYMOND JAMES SNYDER ",384.13,"2026-06-28T22:00:05"], [66248,"ARD7148434","2024-08-08T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-15866.49,"2026-06-28T22:00:05"], [66249,"APV7156112","2024-08-20T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000335203","TERRACON CONSULTANTS INC ",2913.49,"2026-06-28T22:00:05"], [66250,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398403","KOURTNEY LOPEZ ",258.67,"2026-06-28T22:00:05"], [66251,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415898","PETRA TORRES CASALES ",1342.94,"2026-06-28T22:00:05"], [66252,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325218","PATRICIA COONCE ",613.62,"2026-06-28T22:00:05"], [66253,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332541","RYAN DAYHOFF ",603.57,"2026-06-28T22:00:05"], [66254,"0007135562","2024-07-23T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",56.0,"2026-06-28T22:00:05"], [66255,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",406.84,"2026-06-28T22:00:05"], [66256,"APV7162634","2024-08-29T00:00:00",2025,1,533020,"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 ",63.75,"2026-06-28T22:00:05"], [66257,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414073","KAYLA VANDERVORT ",450.42,"2026-06-28T22:00:05"], [66258,"HCM7167652","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",98.33,"2026-06-28T22:00:05"], [66259,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391769","JENNIFER L STAUFFER ",966.51,"2026-06-28T22:00:05"], [66260,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362037","ALYSSA ANDREW ",264.44,"2026-06-28T22:00:05"], [66261,"APV7148176","2024-08-08T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",67.43,"2026-06-28T22:00:05"], [66262,"APV7179957","2024-09-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",946.34,"2026-06-28T22:00:05"], [66263,"HCM7128475","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",428.03,"2026-06-28T22:00:05"], [66264,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-06-28T22:00:05"], [66265,"APV7152150","2024-08-14T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064209","FRANKLIN COUNTY ",51870.0,"2026-06-28T22:00:05"], [66266,"0007131558","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.79,"2026-06-28T22:00:05"], [66267,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",5682.34,"2026-06-28T22:00:05"], [66268,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-06-28T22:00:05"], [66269,"HCM7148849","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",38385.18,"2026-06-28T22:00:05"], [66270,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306509","AMY WALLACE ",137.8,"2026-06-28T22:00:05"], [66271,"0007146244","2024-08-06T00:00:00",2025,1,518606,"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"], [66272,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [66273,"APV7179806","2024-09-24T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",90.91,"2026-06-28T22:00:05"], [66274,"APV7166833","2024-09-05T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",48300.0,"2026-06-28T22:00:05"], [66275,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364935","SUSAN SALAZAR ",295.29,"2026-06-28T22:00:05"], [66276,"EXV7126736","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",122.72,"2026-06-28T22:00:05"], [66277,"APV7133445","2024-07-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",16412.46,"2026-06-28T22:00:05"], [66278,"0007166489","2024-09-05T00:00:00",2025,1,531038,"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"], [66279,"EXV7149636","2024-08-01T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",107.0,"2026-06-28T22:00:05"], [66280,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155107","JENNIFER R JOHNSON ",3056.06,"2026-06-28T22:00:05"], [66281,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323501","MOLLY MOHR ",305.13,"2026-06-28T22:00:05"], [66282,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121706","HOBART CITY SCHOOL TREASURER ",141728.37,"2026-06-28T22:00:05"], [66283,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375112","ROBERT WILSON ",295.29,"2026-06-28T22:00:05"], [66284,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391868","LANETTE COLLIER ",650.95,"2026-06-28T22:00:05"], [66285,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303046","GINA LEVASSEUR ",393.72,"2026-06-28T22:00:05"], [66286,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361276","AHMET SAVASIR ",422.5,"2026-06-28T22:00:05"], [66287,"ARD7134297","2024-07-19T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-29474.27,"2026-06-28T22:00:05"], [66288,"HCM7177173","2024-09-25T00:00:00",2025,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2300.0,"2026-06-28T22:00:05"], [66289,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328788","WAYNE MUENSTERMAN ",160.95,"2026-06-28T22:00:05"], [66290,"0007138587","2024-07-26T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66291,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376738","DEBORAH TURNER ",255.92,"2026-06-28T22:00:05"], [66292,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380257","SALLY GARZA ",142.4,"2026-06-28T22:00:05"], [66293,"EXV7131293","2024-07-12T00:00:00",2025,1,595110,"InState Travel - 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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","0000064781","PORTER COUNTY ",30927.42,"2026-06-28T22:00:05"], [66307,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [66308,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321486","NICKI JACKSON ",402.38,"2026-06-28T22:00:05"], [66309,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273483","COLLEEN LAMBERT-OLEARY ",201.19,"2026-06-28T22:00:05"], [66310,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [66311,"APV7165683","2024-09-04T00:00:00",2025,1,531010,"Prof Serv - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",128.09,"2026-06-28T22:00:05"], [66319,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075937","WA-NEE COMM SCHL TREASURER ",39122.92,"2026-06-28T22:00:05"], [66320,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420806","MARY JOAN SLUSS ",331.9,"2026-06-28T22:00:05"], [66321,"APV7182712","2024-09-27T00:00:00",2025,1,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1398.36,"2026-06-28T22:00:05"], [66322,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252994","KIMBERLY CALLAHAN ",627.15,"2026-06-28T22:00:05"], [66323,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285531","HEIDI LEEPER ",629.12,"2026-06-28T22:00:05"], [66324,"APV7135774","2024-07-23T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.33,"2026-06-28T22:00:05"], [66330,"0007156615","2024-08-21T00:00:00",2025,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.41,"2026-06-28T22:00:05"], [66331,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396172","BRIANNA HAMILTON ",286.7,"2026-06-28T22:00:05"], [66332,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367979","KATHRYN DAVIS ",196.86,"2026-06-28T22:00:05"], [66333,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396202","PAUL J DOBROVITS ",462.74,"2026-06-28T22:00:05"], [66334,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371000","RHONDA BEETEM ",305.13,"2026-06-28T22:00:05"], [66335,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324385","NASHIA ABDUL-ALEEM ",236.23,"2026-06-28T22:00:05"], [66336,"APV7180732","2024-09-25T00:00:00",2025,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Other","","","0000428928","TAKKEEM LEON MORGAN ",4000.0,"2026-06-28T22:00:05"], [66337,"EXV7180264","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",277.03,"2026-06-28T22:00:05"], [66338,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",334.66,"2026-06-28T22:00:05"], [66339,"APV7151238","2024-08-13T00:00:00",2025,1,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",2015.0,"2026-06-28T22:00:05"], [66340,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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 ",528.0,"2026-06-28T22:00:05"], [66341,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [66342,"APV7160702","2024-08-27T00:00:00",2025,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","","","0000004796","INDIANA UNIV ",78395.63,"2026-06-28T22:00:05"], [66343,"HCM7112964","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",63.12,"2026-06-28T22:00:05"], [66344,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308354","BETHANY HAWKINS ",406.85,"2026-06-28T22:00:05"], [66345,"APV7157874","2024-08-22T00:00:00",2025,1,580150,"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"], [66346,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",200.0,"2026-06-28T22:00:05"], [66347,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323749","KAYLA RODRIGUEZ ",305.13,"2026-06-28T22:00:05"], [66348,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406595","CHRISTINA M THOMAS ",275.71,"2026-06-28T22:00:05"], [66349,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315814","JOY LIGHTCAP ",393.72,"2026-06-28T22:00:05"], [66350,"APV7157874","2024-08-22T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",250.0,"2026-06-28T22:00:05"], [66351,"0007153699","2024-08-16T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66352,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",500205.62,"2026-06-28T22:00:05"], [66353,"0007165448","2024-08-31T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8558.52,"2026-06-28T22:00:05"], [66354,"APV7130867","2024-07-16T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057288","CITY OF COLUMBUS ",26.98,"2026-06-28T22:00:05"], [66355,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336637","ALAN DENECKE ",334.66,"2026-06-28T22:00:05"], [66356,"0007165498","2024-09-04T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-87.5,"2026-06-28T22:00:05"], [66357,"0007125434","2024-07-09T00:00:00",2025,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66358,"APV7168898","2024-09-09T00:00:00",2025,1,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",17.5,"2026-06-28T22:00:05"], [66359,"APV7134914","2024-07-22T00:00:00",2025,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",4213.99,"2026-06-28T22:00:05"], [66360,"EXV7168335","2024-09-04T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",114.78,"2026-06-28T22:00:05"], [66361,"APV7139735","2024-07-29T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",14.1,"2026-06-28T22:00:05"], [66362,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",3446.6,"2026-06-28T22:00:05"], [66363,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-06-28T22:00:05"], [66364,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054567","SWITZERLAND COUNTY ",14.0,"2026-06-28T22:00:05"], [66365,"APV7159912","2024-08-26T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",77.12,"2026-06-28T22:00:05"], [66366,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193629","EAST NOBLE SCHOOL CORP TREAS ",98802.79,"2026-06-28T22:00:05"], [66367,"0007164555","2024-09-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.81,"2026-06-28T22:00:05"], [66368,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391867","EMILY UNDERWOOD ",534.39,"2026-06-28T22:00:05"], [66369,"APV7135797","2024-07-15T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",483.26,"2026-06-28T22:00:05"], [66370,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325499","TERENCE MAYHUE ",590.74,"2026-06-28T22:00:05"], [66371,"0007143275","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",100.49,"2026-06-28T22:00:05"], [66372,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394784","MARICELA MOORE ",1985.33,"2026-06-28T22:00:05"], [66373,"HCM7158522","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",426.11,"2026-06-28T22:00:05"], [66374,"APV7161635","2024-08-28T00:00:00",2025,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",147.0,"2026-06-28T22:00:05"], [66375,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360813","MISTY MULLENS ",244.1,"2026-06-28T22:00:05"], [66376,"APV7165764","2024-09-03T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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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",15.75,"2026-06-28T22:00:05"], [66609,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254247","JOHN SCHMIDT ",278.17,"2026-06-28T22:00:05"], [66610,"HCM7148884","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [66611,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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"], [66612,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [66613,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323216","STACEY EASLEY ",255.92,"2026-06-28T22:00:05"], [66614,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",16276.54,"2026-06-28T22:00:05"], [66615,"APV7157918","2024-08-22T00:00:00",2025,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-10420.71,"2026-06-28T22:00:05"], [66616,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"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 ",3790.94,"2026-06-28T22:00:05"], [66617,"APV7173387","2024-09-16T00:00:00",2025,1,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050817","GUDORF SUPPLY COMPANY ",4354.05,"2026-06-28T22:00:05"], [66618,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [66619,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335373","SJ HOUSTON ",689.01,"2026-06-28T22:00:05"], [66620,"0007184861","2024-09-30T00:00:00",2025,1,517005,"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"], [66621,"HCM7148828","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",37222.61,"2026-06-28T22:00:05"], [66622,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",2910.89,"2026-06-28T22:00:05"], [66623,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",100.59,"2026-06-28T22:00:05"], [66624,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388887","ASHLEY TALARICO ",362.14,"2026-06-28T22:00:05"], [66625,"HCM7128435","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66045.28,"2026-06-28T22:00:05"], [66626,"HCM7128369","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [66627,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282512","MARYANN GALLAGHER-LITTLE ",345.82,"2026-06-28T22:00:05"], [66628,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-06-28T22:00:05"], [66629,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [66630,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",212036.41,"2026-06-28T22:00:05"], [66631,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250230","JAMES W WARD ",704.16,"2026-06-28T22:00:05"], [66632,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306887","KATHY FARRER ",596.93,"2026-06-28T22:00:05"], [66633,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [66634,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343385","HARVEY WHITAKER ",345.82,"2026-06-28T22:00:05"], [66635,"APV7147975","2024-08-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",11168.17,"2026-06-28T22:00:05"], [66636,"HCM7112969","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1864.55,"2026-06-28T22:00:05"], [66637,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361762","COURTNEY TURNER ",748.39,"2026-06-28T22:00:05"], [66638,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",1988.18,"2026-06-28T22:00:05"], [66639,"APV7139581","2024-07-29T00:00:00",2025,1,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000323229","RETRIEVEX HOLDING CORP ",87.58,"2026-06-28T22:00:05"], [66640,"0007181509","2024-09-26T00:00:00",2025,1,510200,"Supplemental Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3120.0,"2026-06-28T22:00:05"], [66641,"APV7116158","2024-07-05T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",153.15,"2026-06-28T22:00:05"], [66642,"HCM7128425","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",456.22,"2026-06-28T22:00:05"], [66643,"HCM7128382","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [66644,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338949","COURTNEY BRKOVIC ",295.29,"2026-06-28T22:00:05"], [66645,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194202","M.S.D. WARREN CTY TREASURER ",11358.12,"2026-06-28T22:00:05"], [66646,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",112078.31,"2026-06-28T22:00:05"], [66647,"APV7138786","2024-07-26T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",11233.91,"2026-06-28T22:00:05"], [66648,"HCM7177187","2024-09-25T00:00:00",2025,1,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",411.26,"2026-06-28T22:00:05"], [66649,"0007164555","2024-09-01T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [66650,"APV7165728","2024-09-04T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000218919","RYAN C KITCHELL ",185.22,"2026-06-28T22:00:05"], [66651,"APV7161665","2024-08-27T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055310","COORDINATED CARE CORPORATION ",6615.57,"2026-06-28T22:00:05"], [66652,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290344","YVONDA LITTLE ",492.15,"2026-06-28T22:00:05"], [66653,"APV7160956","2024-08-27T00:00:00",2025,1,571200,"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 ",62503.57,"2026-06-28T22:00:05"], [66654,"EXV7163074","2024-08-22T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.3,"2026-06-28T22:00:05"], [66655,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2086.72,"2026-06-28T22:00:05"], [66656,"APV7115418","2024-07-03T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",675.0,"2026-06-28T22:00:05"], [66657,"APV7149987","2024-08-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, 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",26.84,"2026-06-28T22:00:05"], [66827,"HCM7138435","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9271.79,"2026-06-28T22:00:05"], [66828,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338536","TRACEY MURFF ",314.97,"2026-06-28T22:00:05"], [66829,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-06-28T22:00:05"], [66830,"HCM7148834","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",453.04,"2026-06-28T22:00:05"], [66831,"EXV7129241","2024-07-09T00:00:00",2025,1,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",29.05,"2026-06-28T22:00:05"], [66838,"APV7133392","2024-07-17T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",7001.91,"2026-06-28T22:00:05"], [66839,"HCM7128475","2024-07-17T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",920.91,"2026-06-28T22:00:05"], [66840,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",4550.78,"2026-06-28T22:00:05"], [66841,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247909","KEVEN WALTERS ",201.19,"2026-06-28T22:00:05"], [66842,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",517.15,"2026-06-28T22:00:05"], [66843,"APV7152720","2024-08-15T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",28996.32,"2026-06-28T22:00:05"], [66844,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373327","TONYA GROOVER ",265.76,"2026-06-28T22:00:05"], [66845,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229410","THERESIS L SEALS ",838.03,"2026-06-28T22:00:05"], [66846,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",30.0,"2026-06-28T22:00:05"], [66847,"0007143279","2024-08-02T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1952.25,"2026-06-28T22:00:05"], [66848,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380033","ROOTED SCHOOL INC ",2584.0,"2026-06-28T22:00:05"], [66849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354711","SHANNON BRANIC ",196.86,"2026-06-28T22:00:05"], [66850,"HCM7148884","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",31.89,"2026-06-28T22:00:05"], [66851,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347693","KAYLA BENNETT ",418.73,"2026-06-28T22:00:05"], [66852,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012240","GARY COMMUNITY SCHOOL CORP ",16576.28,"2026-06-28T22:00:05"], [66853,"APV7179956","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",96169.58,"2026-06-28T22:00:05"], [66854,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127016","TINA PURSELL ",261.55,"2026-06-28T22:00:05"], [66855,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397818","COLEEN CHRISTOPHER ",441.21,"2026-06-28T22:00:05"], [66856,"APV7156043","2024-08-20T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406405","MISTY SANCHEZ ",155.08,"2026-06-28T22:00:05"], [66857,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [66858,"0007161572","2024-09-01T00:00:00",2025,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",46.95,"2026-06-28T22:00:05"], [66859,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",534.0,"2026-06-28T22:00:05"], [66860,"HCM7138485","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383875","KARYN PRICE ATTORNEY AT LAW LLC ",1000.0,"2026-06-28T22:00:05"], [67037,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202174","ALLISON CASTLE ",549.24,"2026-06-28T22:00:05"], [67038,"HCM7167652","2024-09-11T00:00:00",2025,1,518800,"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",8.58,"2026-06-28T22:00:05"], [67039,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305599","HEATHER TUELL ",563.33,"2026-06-28T22:00:05"], [67040,"HCM7158514","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1046.83,"2026-06-28T22:00:05"], [67041,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381185","PAUL BZDYL ",617.75,"2026-06-28T22:00:05"], [67042,"HCM7158496","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1554.99,"2026-06-28T22:00:05"], [67043,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381408","JESSICA ANN SMITH ",764.52,"2026-06-28T22:00:05"], [67044,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312511","KENNETHA JORDAN ",821.69,"2026-06-28T22:00:05"], [67045,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",3303.58,"2026-06-28T22:00:05"], [67046,"EXV7183041","2024-09-11T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [67047,"HCM7138449","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",28.98,"2026-06-28T22:00:05"], [67048,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387064","JEFFREY R KYLE ",214.57,"2026-06-28T22:00:05"], [67049,"APV7152032","2024-08-14T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",145.31,"2026-06-28T22:00:05"], [67050,"HCM7148847","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",367.88,"2026-06-28T22:00:05"], [67051,"APV7142692","2024-08-01T00:00:00",2025,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000085276","CITY OF MICHIGAN CITY ",178282.5,"2026-06-28T22:00:05"], [67052,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [67053,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277294","STACIE CLARKSON ",1980.8,"2026-06-28T22:00:05"], [67054,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",23618.27,"2026-06-28T22:00:05"], [67055,"APV7183897","2024-09-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",1300.0,"2026-06-28T22:00:05"], [67056,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348964","KATHY WARWICK ",1535.51,"2026-06-28T22:00:05"], [67057,"APV7146478","2024-08-06T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422791","BREEZE AVIATION GROUP INC ",81216.08,"2026-06-28T22:00:05"], [67058,"APV7173470","2024-09-13T00:00:00",2025,1,531067,"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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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67073,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298597","COURTNEY WHITNEY ",293.74,"2026-06-28T22:00:05"], [67074,"APV7138836","2024-07-26T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-06-28T22:00:05"], [67075,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415559","PATRICIA A HENSLEY ",1965.43,"2026-06-28T22:00:05"], [67076,"0007153692","2024-08-16T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43.05,"2026-06-28T22:00:05"], [67077,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334947","ROBERT SPONSEL ",870.65,"2026-06-28T22:00:05"], [67078,"APV7168863","2024-09-09T00:00:00",2025,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000357941","PATTERSON HORTH INC ",2379392.63,"2026-06-28T22:00:05"], [67079,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [67080,"APV7181785","2024-09-26T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000429907","JANIE J MATTHEWS ",33100.0,"2026-06-28T22:00:05"], [67081,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063978","BOONE COUNTY ",80.0,"2026-06-28T22:00:05"], [67082,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403957","KIM M BURRELL ",1207.14,"2026-06-28T22:00:05"], [67083,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [67084,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000079274","ELKHART COMMUNITY SCHOOLS ",5597.97,"2026-06-28T22:00:05"], [67085,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408568","KEELI KUBISZEWSKI ",1423.95,"2026-06-28T22:00:05"], [67086,"APV7163709","2024-08-30T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",425.0,"2026-06-28T22:00:05"], [67087,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1124.93,"2026-06-28T22:00:05"], [67088,"HCM7158514","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",882.16,"2026-06-28T22:00:05"], [67089,"APV7136938","2024-07-24T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065754","CAMBRIDGE SYSTEMATICS INC ",61851.26,"2026-06-28T22:00:05"], [67090,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",508.0,"2026-06-28T22:00:05"], [67091,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274425","MISTY MARRS ",845.0,"2026-06-28T22:00:05"], [67092,"APV7139845","2024-07-29T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",30000.0,"2026-06-28T22:00:05"], [67093,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064308","GIBSON COUNTY ",1407.26,"2026-06-28T22:00:05"], [67094,"APV7156885","2024-08-21T00:00:00",2025,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",1671.0,"2026-06-28T22:00:05"], [67095,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [67096,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401978","ERIN LEE MANTON ",78.74,"2026-06-28T22:00:05"], [67097,"0007181591","2024-09-26T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-1707.8,"2026-06-28T22:00:05"], [67098,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296791","ADAM WESTGATE ",295.29,"2026-06-28T22:00:05"], [67099,"0007165500","2024-09-04T00:00:00",2025,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67100,"APV7134199","2024-07-18T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000424937","GCAP LLC ",6200.0,"2026-06-28T22:00:05"], [67101,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261306","YVONNE BREWER ",328.16,"2026-06-28T22:00:05"], [67102,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",183.08,"2026-06-28T22:00:05"], [67103,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",446.68,"2026-06-28T22:00:05"], [67104,"0007161572","2024-09-01T00:00:00",2025,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.48,"2026-06-28T22:00:05"], [67105,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-06-28T22:00:05"], [67106,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",315.09,"2026-06-28T22:00:05"], [67107,"HCM7177221","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",207.02,"2026-06-28T22:00:05"], [67108,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",284.79,"2026-06-28T22:00:05"], [67109,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092105","ENGLISHTON PARK ACADEMIC ",1475.76,"2026-06-28T22:00:05"], [67110,"0007183516","2024-09-30T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67111,"0007132938","2024-07-18T00:00:00",2025,1,659277,"Server Management",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-136.93,"2026-06-28T22:00:05"], [67112,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",551.21,"2026-06-28T22:00:05"], [67113,"APV7141405","2024-07-31T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",149.34,"2026-06-28T22:00:05"], [67114,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429372","KAITLIN FUJA ",1755.64,"2026-06-28T22:00:05"], [67115,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",19539.27,"2026-06-28T22:00:05"], [67116,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",8131.1,"2026-06-28T22:00:05"], [67117,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415440","MELISSA KATHRYN TURK ",765.28,"2026-06-28T22:00:05"], [67118,"APV7147292","2024-08-07T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",286.12,"2026-06-28T22:00:05"], [67119,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362409","TWANA WAGGONER ",861.5,"2026-06-28T22:00:05"], [67120,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"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 ",9016.48,"2026-06-28T22:00:05"], [67121,"APV7163780","2024-08-29T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",143707.13,"2026-06-28T22:00:05"], [67122,"0007142273","2024-07-31T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",215.96,"2026-06-28T22:00:05"], [67123,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292131","ANGELA NELSON ",2657.61,"2026-06-28T22:00:05"], [67124,"EXV7183214","2024-09-17T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [67125,"APV7132173","2024-07-17T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055872","RUXER FORD LINCOLN, MERCURY ",361.12,"2026-06-28T22:00:05"], [67126,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278895","JENNIFER BAILEY ",301.78,"2026-06-28T22:00:05"], [67127,"APV7182712","2024-09-27T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",580215.11,"2026-06-28T22:00:05"], [67128,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",34516.28,"2026-06-28T22:00:05"], [67129,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",708.0,"2026-06-28T22:00:05"], [67130,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316089","MARISA GILSINGER ",403.56,"2026-06-28T22:00:05"], [67131,"APV7138826","2024-07-25T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",19883.59,"2026-06-28T22:00:05"], [67132,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294126","TRACY CUDGER ",223.76,"2026-06-28T22:00:05"], [67133,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-06-28T22:00:05"], [67134,"APV7162661","2024-08-29T00:00:00",2025,1,531080,"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 ",44000.0,"2026-06-28T22:00:05"], [67135,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [67136,"APV7146484","2024-08-06T00:00:00",2025,1,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",206.23,"2026-06-28T22:00:05"], [67137,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354726","KAREN WELCH ",366.16,"2026-06-28T22:00:05"], [67138,"APV7182712","2024-09-27T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000429750","HAILEY T RHODES ",20000.0,"2026-06-28T22:00:05"], [67139,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414086","SHERRY WILLIAMS ",1473.59,"2026-06-28T22:00:05"], [67140,"APV7174464","2024-09-17T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000019192","WEST PUBLISHING CORP ",1199.0,"2026-06-28T22:00:05"], [67141,"APV7162651","2024-08-29T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",2049.0,"2026-06-28T22:00:05"], [67142,"APV7153078","2024-08-15T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",80.08,"2026-06-28T22:00:05"], [67143,"APV7126449","2024-07-10T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",83441.73,"2026-06-28T22:00:05"], [67144,"EXV7155363","2024-08-05T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",10.0,"2026-06-28T22:00:05"], [67145,"APV7176530","2024-09-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077405","NORTH SPENCER COUNTY SCHOOL CORP ",90014.55,"2026-06-28T22:00:05"], [67146,"0007165476","2024-09-04T00:00:00",2025,1,531038,"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"], [67147,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242887","NIKITTA SMILEY ",150.9,"2026-06-28T22:00:05"], [67148,"HCM7158496","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",24100.72,"2026-06-28T22:00:05"], [67149,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260251","OCTAVIA WELLS ",238.01,"2026-06-28T22:00:05"], [67150,"0007164555","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.43,"2026-06-28T22:00:05"], [67151,"APV7150016","2024-08-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2275.36,"2026-06-28T22:00:05"], [67152,"HCM7167573","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5726.93,"2026-06-28T22:00:05"], [67153,"APV7138799","2024-07-26T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000060350","MARION GENERAL HOSPITAL ",10227.74,"2026-06-28T22:00:05"], [67154,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142892","KALAY COLLEY ",508.56,"2026-06-28T22:00:05"], [67155,"APV7164784","2024-09-03T00:00:00",2025,1,541002,"Mot Veh Ex - 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",2967.22,"2026-06-28T22:00:05"], [67159,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",152383.8,"2026-06-28T22:00:05"], [67160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291981","GAIL S LEWIS ",369.11,"2026-06-28T22:00:05"], [67161,"EXV7126790","2024-07-09T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",190.34,"2026-06-28T22:00:05"], [67162,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [67163,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281077","DENISE OWENS ",203.42,"2026-06-28T22:00:05"], [67164,"APV7148290","2024-08-08T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065515","INDIANA FINANCE AUTHORITY ",109730.72,"2026-06-28T22:00:05"], [67165,"EXV7164102","2024-08-28T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.4,"2026-06-28T22:00:05"], [67166,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261162","DANELLE J KING ",3060.08,"2026-06-28T22:00:05"], [67167,"APV7133461","2024-07-02T00:00:00",2025,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",282.09,"2026-06-28T22:00:05"], [67168,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",84038.26,"2026-06-28T22:00:05"], [67169,"0007180594","2024-09-25T00:00:00",2025,1,519503,"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"], [67170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287135","MARK TRACKWELL ",61.02,"2026-06-28T22:00:05"], [67171,"APV7172382","2024-09-13T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",1211.85,"2026-06-28T22:00:05"], [67172,"0007179523","2024-09-24T00:00:00",2025,1,510150,"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"], [67173,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [67174,"0007171218","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7707.38,"2026-06-28T22:00:05"], [67175,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391021","DOVE M ORLANSKI ",308.87,"2026-06-28T22:00:05"], [67176,"0007127370","2024-07-11T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67177,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",3.0,"2026-06-28T22:00:05"], [67178,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369986","JENNIFER METZ ",663.93,"2026-06-28T22:00:05"], [67179,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307700","YVONNE DIMMETT ",393.72,"2026-06-28T22:00:05"], [67180,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",53307.15,"2026-06-28T22:00:05"], [67181,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416748","STUART JUSTIN EGGERS ",534.39,"2026-06-28T22:00:05"], [67182,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [67183,"APV7161655","2024-08-28T00:00:00",2025,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",759.0,"2026-06-28T22:00:05"], [67184,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268816","PHILLIP HART ",477.82,"2026-06-28T22:00:05"], [67185,"0007183601","2024-09-30T00:00:00",2025,1,516002,"FICA - 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A. L. E. 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Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",105.21,"2026-06-28T22:00:05"], [67231,"0007115939","2024-07-05T00:00:00",2025,1,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67232,"APV7173419","2024-09-16T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",2657.64,"2026-06-28T22:00:05"], [67233,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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"], [67234,"0007165512","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",186.5,"2026-06-28T22:00:05"], [67235,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237828","CHRISTINE JACOBS-COMBS ",1057.39,"2026-06-28T22:00:05"], [67236,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360992","MICHELLE ADAMS ",402.38,"2026-06-28T22:00:05"], [67237,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385998","GRACE EVERHART ",488.21,"2026-06-28T22:00:05"], [67238,"APV7164908","2024-09-03T00:00:00",2025,1,573100,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",3231.15,"2026-06-28T22:00:05"], [67249,"0007138372","2024-07-26T00:00:00",2025,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6282.58,"2026-06-28T22:00:05"], [67250,"EXV7175890","2024-09-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",28.0,"2026-06-28T22:00:05"], [67251,"0007164555","2024-09-01T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [67252,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326130","JOHNDA PITTS ",301.78,"2026-06-28T22:00:05"], [67253,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387893","LINDA J HOOVER ",590.58,"2026-06-28T22:00:05"], [67254,"APV7166766","2024-09-05T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",196.83,"2026-06-28T22:00:05"], [67255,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290888","PATRICE MITCHELL ",603.57,"2026-06-28T22:00:05"], [67256,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328478","ALICIA POWELL ",402.38,"2026-06-28T22:00:05"], [67257,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411124","CHRISTOPHER TOOMIRE ",261.55,"2026-06-28T22:00:05"], [67258,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335217","JONATHAN SHIRLEY ",669.32,"2026-06-28T22:00:05"], [67259,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383220","DEIDRA BROOKE FRAZIER ",244.11,"2026-06-28T22:00:05"], [67260,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-06-28T22:00:05"], [67261,"APV7150287","2024-08-12T00:00:00",2025,1,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",10.0,"2026-06-28T22:00:05"], [67262,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388809","AMY WILSON ",98.43,"2026-06-28T22:00:05"], [67263,"0007116005","2024-07-05T00:00:00",2025,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",814.37,"2026-06-28T22:00:05"], [67264,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302409","WALTER HARWELL ",201.19,"2026-06-28T22:00:05"], [67265,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363609","JOHN STANLEY ",1201.1,"2026-06-28T22:00:05"], [67266,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398863","JORDAN HINKLE ",272.73,"2026-06-28T22:00:05"], [67267,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [67268,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",6456.44,"2026-06-28T22:00:05"], [67269,"APV7159912","2024-08-26T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",307.39,"2026-06-28T22:00:05"], [67270,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",610.27,"2026-06-28T22:00:05"], [67271,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415183","MICHAEL RAILLING ",437.79,"2026-06-28T22:00:05"], [67272,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [67273,"0007162246","2024-08-29T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67274,"EXV7162058","2024-08-13T00:00:00",2025,1,595570,"OutoSt Travel - 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",3665.65,"2026-06-28T22:00:05"], [67291,"APV7116279","2024-07-03T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",74589.76,"2026-06-28T22:00:05"], [67292,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376770","JOSHUA MALOTT ",255.92,"2026-06-28T22:00:05"], [67293,"0007161572","2024-09-01T00:00:00",2025,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2659.17,"2026-06-28T22:00:05"], [67294,"0007161572","2024-09-01T00:00:00",2025,1,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",406.3,"2026-06-28T22:00:05"], [67295,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309853","FARRAH WEIS ",152.57,"2026-06-28T22:00:05"], [67296,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361975","KRISTINA DEAN ",413.4,"2026-06-28T22:00:05"], [67297,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344914","MARY SMITH ",201.19,"2026-06-28T22:00:05"], [67298,"APV7151241","2024-08-13T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000429906","DOUGLAS N DAVIS ",7250.0,"2026-06-28T22:00:05"], [67299,"APV7141606","2024-07-31T00:00:00",2025,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",765.0,"2026-06-28T22:00:05"], [67300,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",9078.62,"2026-06-28T22:00:05"], [67301,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427089","MEGAN M SHEPTOSKI ",539.07,"2026-06-28T22:00:05"], [67302,"0007172118","2024-09-13T00:00:00",2025,1,517005,"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"], [67303,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",3907.5,"2026-06-28T22:00:05"], [67304,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369339","HARRIETT ELLIS ",122.05,"2026-06-28T22:00:05"], [67305,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336108","MARGIE MILLER ",140.83,"2026-06-28T22:00:05"], [67306,"APV7130867","2024-07-16T00:00:00",2025,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",1300.0,"2026-06-28T22:00:05"], [67307,"APV7170596","2024-09-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",12167.9,"2026-06-28T22:00:05"], [67308,"EXV7173828","2024-09-06T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",165.49,"2026-06-28T22:00:05"], [67309,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",58.0,"2026-06-28T22:00:05"], [67310,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414790","APRIL MALENA HALL ",972.96,"2026-06-28T22:00:05"], [67311,"0007116825","2024-07-08T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.14,"2026-06-28T22:00:05"], [67312,"0007182363","2024-09-27T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-10.94,"2026-06-28T22:00:05"], [67313,"APV7159116","2024-08-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301655","HORIZON EDUCATION ALLIANCE INC ",46107.0,"2026-06-28T22:00:05"], [67314,"0007165445","2024-09-04T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67315,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",497.11,"2026-06-28T22:00:05"], [67316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422928","SABRINA LYNN FIFE ",511.83,"2026-06-28T22:00:05"], [67317,"0007173129","2024-09-16T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.34,"2026-06-28T22:00:05"], [67318,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-06-28T22:00:05"], [67319,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [67320,"0007125454","2024-07-01T00:00:00",2025,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",49.36,"2026-06-28T22:00:05"], [67321,"APV7152952","2024-08-15T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064527","MARTIN COUNTY ",1628.85,"2026-06-28T22:00:05"], [67322,"APV7152743","2024-08-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",692.45,"2026-06-28T22:00:05"], [67323,"APV7124960","2024-07-08T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",414.1,"2026-06-28T22:00:05"], [67324,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",784.33,"2026-06-28T22:00:05"], [67325,"HCM7158473","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8714.09,"2026-06-28T22:00:05"], [67326,"HCM7158496","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",174.15,"2026-06-28T22:00:05"], [67327,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1114.44,"2026-06-28T22:00:05"], [67328,"0007114189","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.42,"2026-06-28T22:00:05"], [67329,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077423","PORTAGE TWP SCHOOL TREASURER ",106783.36,"2026-06-28T22:00:05"], [67330,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247112","LASHON M WAGNER ",730.82,"2026-06-28T22:00:05"], [67331,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193719","PORTER TWP SCHOOL TREASURER ",18776.15,"2026-06-28T22:00:05"], [67332,"HCM7138492","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",20.23,"2026-06-28T22:00:05"], [67333,"0007182363","2024-09-27T00:00:00",2025,1,659340,"Commercial Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-415.25,"2026-06-28T22:00:05"], [67334,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253977","TERRIS AYRES ",381.42,"2026-06-28T22:00:05"], [67335,"0007153647","2024-08-16T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",62.97,"2026-06-28T22:00:05"], [67336,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [67337,"APV7157032","2024-08-20T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2000.0,"2026-06-28T22:00:05"], [67338,"HCM7112927","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",538663.46,"2026-06-28T22:00:05"], [67339,"APV7161691","2024-08-28T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",207.9,"2026-06-28T22:00:05"], [67340,"HCM7167553","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7748.0,"2026-06-28T22:00:05"], [67341,"EXV7167140","2024-08-20T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",72.0,"2026-06-28T22:00:05"], [67342,"0007142513","2024-08-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",4962.59,"2026-06-28T22:00:05"], [67343,"0007161426","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.55,"2026-06-28T22:00:05"], [67344,"APV7126402","2024-07-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415590","Y and E INC ",11518.67,"2026-06-28T22:00:05"], [67345,"APV7129936","2024-07-15T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",109.0,"2026-06-28T22:00:05"], [67346,"APV7162596","2024-08-29T00:00:00",2025,1,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051159","SYCAMORE ENGINEERING INC ",750.0,"2026-06-28T22:00:05"], [67347,"0007167746","2024-09-06T00:00:00",2025,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67348,"EXV7154397","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [67349,"HCM7158502","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.74,"2026-06-28T22:00:05"], [67350,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414574","NATHANIEL DOBBS ",291.15,"2026-06-28T22:00:05"], [67351,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342950","TINA PARKER ",813.69,"2026-06-28T22:00:05"], [67352,"APV7134914","2024-07-22T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",174.36,"2026-06-28T22:00:05"], [67353,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",910.39,"2026-06-28T22:00:05"], [67354,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252859","TONIA CARROLL ",236.23,"2026-06-28T22:00:05"], [67355,"APV7178926","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",20564.4,"2026-06-28T22:00:05"], [67356,"HCM7167602","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",7060.38,"2026-06-28T22:00:05"], [67357,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303521","DEBRA POWELL ",933.91,"2026-06-28T22:00:05"], [67358,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390572","HEATHER ELIZABETH BREMER ",281.66,"2026-06-28T22:00:05"], [67359,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [67360,"APV7160961","2024-08-27T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064208","FOUNTAIN COUNTY ",10714.4,"2026-06-28T22:00:05"], [67361,"0007143930","2024-08-08T00:00:00",2025,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1332.72,"2026-06-28T22:00:05"], [67362,"APV7176542","2024-09-19T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412241","SONYA LOVE ",6900.0,"2026-06-28T22:00:05"], [67363,"0007151696","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.78,"2026-06-28T22:00:05"], [67364,"APV7169968","2024-09-10T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",53245.1,"2026-06-28T22:00:05"], [67365,"0007126995","2024-07-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13761.01,"2026-06-28T22:00:05"], [67366,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374787","MICHELE HALL-ROBERTSON ",476.82,"2026-06-28T22:00:05"], [67367,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000115495","TELAMON CORPORATION ",2570.06,"2026-06-28T22:00:05"], [67368,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120643","M.S.D. SW ALLEN CTY TREAS ",20868.5,"2026-06-28T22:00:05"], [67369,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1688.4,"2026-06-28T22:00:05"], [67370,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [67371,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417100","ASHLEY EWING ",580.23,"2026-06-28T22:00:05"], [67372,"APV7153931","2024-08-16T00:00:00",2025,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000291","GRAHAM FEED COMPANY ",212.41,"2026-06-28T22:00:05"], [67373,"APV7155954","2024-08-20T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",4147.32,"2026-06-28T22:00:05"], [67374,"0007180610","2024-09-25T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9513.93,"2026-06-28T22:00:05"], [67375,"APV7156043","2024-08-20T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424277","ANDREA ARMSTRONG ",401.12,"2026-06-28T22:00:05"], [67376,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076905","FARMERS and MERCHANTS BANK ",33.0,"2026-06-28T22:00:05"], [67377,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406654","SHELLEY TRIPLETT ",1324.28,"2026-06-28T22:00:05"], [67378,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365988","GINGER HAMILTON ",101.71,"2026-06-28T22:00:05"], [67379,"0007168569","2024-09-09T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.71,"2026-06-28T22:00:05"], [67380,"APV7174464","2024-09-17T00:00:00",2025,1,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",436.0,"2026-06-28T22:00:05"], [67381,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105247","FIRST UNITED PENTECOSTAL CHURC ",2786.85,"2026-06-28T22:00:05"], [67382,"0007182363","2024-09-27T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-3879.76,"2026-06-28T22:00:05"], [67383,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353689","SUSIE JOHNSON ",764.53,"2026-06-28T22:00:05"], [67384,"APV7142807","2024-08-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",55484.51,"2026-06-28T22:00:05"], [67385,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250204","KERRY S LEUCK ",492.15,"2026-06-28T22:00:05"], [67386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374010","CERINA BURKER ",177.17,"2026-06-28T22:00:05"], [67387,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357866","DEBBIE TASH ",382.26,"2026-06-28T22:00:05"], [67388,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417731","DELORES WILSON ",1011.21,"2026-06-28T22:00:05"], [67389,"0007181558","2024-09-26T00:00:00",2025,1,580290,"Direct Support - 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SHAKAMAK TREASURER ",7108.16,"2026-06-28T22:00:05"], [67392,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338114","CIRO BROADUS ",61.02,"2026-06-28T22:00:05"], [67393,"APV7115451","2024-07-03T00:00:00",2025,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000423313","MARIAH KINZIE ",1675.0,"2026-06-28T22:00:05"], [67394,"0007166501","2024-09-05T00:00:00",2025,1,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67395,"0007143951","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",164.44,"2026-06-28T22:00:05"], [67396,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334815","MATTHEW LEWELLYN ",476.83,"2026-06-28T22:00:05"], [67397,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243402","WENDY AND MONTE DEFIBAUGH ",447.53,"2026-06-28T22:00:05"], [67398,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375611","AMY COOK ",1417.39,"2026-06-28T22:00:05"], [67399,"0007153712","2024-08-16T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger 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[67412,"APV7154981","2024-08-19T00:00:00",2025,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000304480","CARDSDIRECT INC ",475.59,"2026-06-28T22:00:05"], [67413,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372494","CHERYL KINSER ",461.44,"2026-06-28T22:00:05"], [67414,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394496","SUSAN DAVIS-HUFFMAN ",1078.2,"2026-06-28T22:00:05"], [67415,"APV7171627","2024-09-12T00:00:00",2025,1,547040,"SpOpSp-Classroom Textbooks",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012235","SCHOLASTIC INC ",37.4,"2026-06-28T22:00:05"], [67416,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311433","JOSHUA JENKINS ",355.99,"2026-06-28T22:00:05"], [67417,"APV7165661","2024-09-04T00:00:00",2025,1,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Other","","","0000255363","MCCLURE PARK LLC ",39.0,"2026-06-28T22:00:05"], [67418,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109587","LAFAYETTE RETINA CLINIC PC ",14.0,"2026-06-28T22:00:05"], [67419,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346263","DOLLY ROLON ",100.6,"2026-06-28T22:00:05"], [67420,"APV7149216","2024-08-09T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000320635","MESA LABORATORIES INC ",2809.98,"2026-06-28T22:00:05"], [67421,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351771","DANIEL CALDWELL ",885.23,"2026-06-28T22:00:05"], [67422,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359149","PEGGY ASHER ",196.86,"2026-06-28T22:00:05"], [67423,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",148.0,"2026-06-28T22:00:05"], [67424,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332213","BONITHA VALES ",813.69,"2026-06-28T22:00:05"], [67425,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230941","CHRIS CROWDER ",118.11,"2026-06-28T22:00:05"], [67426,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [67427,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",27069.98,"2026-06-28T22:00:05"], [67428,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382211","KRISTY TAYLOR ",428.37,"2026-06-28T22:00:05"], [67429,"0007170506","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-28.57,"2026-06-28T22:00:05"], [67430,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303913","KAREN ISAACS ",201.19,"2026-06-28T22:00:05"], [67431,"HCM7177188","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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Innovation Fund (DIF)"," ","General Ledger Entry",73.2,"2026-06-28T22:00:05"], [67439,"APV7145630","2024-08-05T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",655.27,"2026-06-28T22:00:05"], [67440,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318749","CHRISTOPHER POWELL ",203.42,"2026-06-28T22:00:05"], [67441,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373909","BRITTANY WYATT ",389.78,"2026-06-28T22:00:05"], [67442,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362571","TONI CLARK ",511.83,"2026-06-28T22:00:05"], [67443,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343574","ALEXIS LOWRY ",393.72,"2026-06-28T22:00:05"], [67444,"HCM7167594","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.35,"2026-06-28T22:00:05"], [67445,"APV7115410","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409275","HEART AND SOUL CLINIC INC ",13582.21,"2026-06-28T22:00:05"], [67446,"APV7170859","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",18457.12,"2026-06-28T22:00:05"], [67447,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359261","MARIAN MAY ",656.2,"2026-06-28T22:00:05"], [67448,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [67449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239245","TERESA L LISENBEE ",493.24,"2026-06-28T22:00:05"], 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",44.24,"2026-06-28T22:00:05"], [67468,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",4840.5,"2026-06-28T22:00:05"], [67469,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306410","KAREN EINSPAHR ",223.76,"2026-06-28T22:00:05"], [67470,"0007158614","2024-08-23T00:00:00",2025,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [67471,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-06-28T22:00:05"], [67472,"APV7177507","2024-09-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064891","WASHINGTON COUNTY ",35590.4,"2026-06-28T22:00:05"], [67473,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258066","SHIRLEY PATTERSON ",719.52,"2026-06-28T22:00:05"], [67474,"APV7124998","2024-07-08T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000363532","HOOSIER PORT-A-JACK LLC ",123.75,"2026-06-28T22:00:05"], [67475,"0007135586","2024-07-23T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.76,"2026-06-28T22:00:05"], [67476,"APV7150339","2024-08-12T00:00:00",2025,1,590110,"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"], [67477,"ARD7165008","2024-09-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-46.5,"2026-06-28T22:00:05"], [67478,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312973","GARY D. LINVILLE ",295.29,"2026-06-28T22:00:05"], [67479,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298213","AMBER MYERS ",295.29,"2026-06-28T22:00:05"], [67480,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",5288.8,"2026-06-28T22:00:05"], [67481,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [67482,"APV7154992","2024-08-19T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",181.5,"2026-06-28T22:00:05"], [67483,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416644","TEMISHA WILLIAMS ",264.36,"2026-06-28T22:00:05"], [67484,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [67485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317571","CHARLENE TAYLOR ",713.03,"2026-06-28T22:00:05"], [67486,"0007134728","2024-07-22T00:00:00",2025,1,516002,"FICA - 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Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000050038","ROCHESTER TELEPHONE COMPANY INC ",1087836.49,"2026-06-28T22:00:05"], [67597,"APV7149177","2024-08-09T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",46.25,"2026-06-28T22:00:05"], [67598,"EXV7174841","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",220.32,"2026-06-28T22:00:05"], [67599,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255268","GREGORY W HOLTGRAVE ",381.42,"2026-06-28T22:00:05"], [67600,"APV7163781","2024-08-30T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",77892.4,"2026-06-28T22:00:05"], [67601,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110517","ST RICHARDS SCHOOL AN INDEPENDENT EPISCA ",24972.72,"2026-06-28T22:00:05"], [67602,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355536","JOSE RODRIGUEZ ",2217.3,"2026-06-28T22:00:05"], [67603,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [67604,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-06-28T22:00:05"], [67605,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307413","ROBIN SMITH ",767.75,"2026-06-28T22:00:05"], [67606,"APV7113607","2024-07-01T00:00:00",2025,1,573100,"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 ",3032.54,"2026-06-28T22:00:05"], [67607,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [67608,"0007132882","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",778.37,"2026-06-28T22:00:05"], [67609,"APV7179956","2024-09-23T00:00:00",2025,1,538800,"Const - Road Sfty Improve",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","","","0000404002","ALEX GEIGER ",1975.33,"2026-06-28T22:00:05"], [67616,"0007161572","2024-09-01T00:00:00",2025,1,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.85,"2026-06-28T22:00:05"], [67617,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5785.97,"2026-06-28T22:00:05"], [67618,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353253","GINA FESLER ",142.4,"2026-06-28T22:00:05"], [67619,"APV7154112","2024-08-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",3231.4,"2026-06-28T22:00:05"], [67620,"0007166374","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",209.07,"2026-06-28T22:00:05"], [67621,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421488","ERIN RENEE MOORE ",669.26,"2026-06-28T22:00:05"], [67622,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338219","LORI ANN BRITTENHAM ",670.11,"2026-06-28T22:00:05"], [67623,"APV7126512","2024-07-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",104485.05,"2026-06-28T22:00:05"], [67624,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317052","KEITH TURPIN ",325.47,"2026-06-28T22:00:05"], [67625,"0007152563","2024-08-15T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.55,"2026-06-28T22:00:05"], [67626,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",13743.64,"2026-06-28T22:00:05"], [67627,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345375","WILLIAM WOOL ",251.49,"2026-06-28T22:00:05"], [67628,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407996","ANGELA M CAMPBELL ",464.55,"2026-06-28T22:00:05"], [67629,"HCM7138493","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-06-28T22:00:05"], [67630,"APV7145647","2024-08-05T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",329.0,"2026-06-28T22:00:05"], [67631,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296429","DEVEN HAMILTON ",203.42,"2026-06-28T22:00:05"], [67632,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360195","AMANDA BOWMAN ",201.19,"2026-06-28T22:00:05"], [67633,"APV7157033","2024-08-21T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000200754","EVANSVILLE METROPOLITAN PLANNING ",63733.0,"2026-06-28T22:00:05"], [67634,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408689","KYLE LEE NORTHCUTT ",939.41,"2026-06-28T22:00:05"], [67635,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389325","KATHY STEIN ",511.83,"2026-06-28T22:00:05"], [67636,"APV7182430","2024-09-27T00:00:00",2025,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075014","SELF ADVOCATES OF INDIANA INC ",32015.63,"2026-06-28T22:00:05"], [67637,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366999","MARY GRACE FAGEN ",425.02,"2026-06-28T22:00:05"], [67638,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275495","SHERI REEVES ",455.9,"2026-06-28T22:00:05"], [67639,"0007181611","2024-09-26T00:00:00",2025,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1238.05,"2026-06-28T22:00:05"], [67640,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",727.35,"2026-06-28T22:00:05"], [67641,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337374","KENNETH TAYLOR ",325.47,"2026-06-28T22:00:05"], [67642,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245833","BRAD P AND SARA J BISHOP ",1712.61,"2026-06-28T22:00:05"], [67643,"APV7115413","2024-07-03T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",81864.0,"2026-06-28T22:00:05"], [67644,"APV7142711","2024-08-01T00:00:00",2025,1,547153,"SpOp - 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Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",8.81,"2026-06-28T22:00:05"], [67732,"0007131590","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.95,"2026-06-28T22:00:05"], [67733,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293065","KELLY LIGGANS ",305.13,"2026-06-28T22:00:05"], [67734,"APV7160027","2024-08-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415844","JAILA PHILLIPS ",1939.41,"2026-06-28T22:00:05"], [67735,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109982","DAN R HOST,OD PC ",224.0,"2026-06-28T22:00:05"], [67736,"EXV7139191","2024-07-18T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",153.07,"2026-06-28T22:00:05"], [67737,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371845","MARILYN DELEON ",98.43,"2026-06-28T22:00:05"], [67738,"EXV7139198","2024-07-17T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",46.91,"2026-06-28T22:00:05"], [67739,"APV7182831","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",218419.85,"2026-06-28T22:00:05"], [67740,"0007131558","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1113.02,"2026-06-28T22:00:05"], [67741,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",356.0,"2026-06-28T22:00:05"], [67742,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [67743,"APV7125681","2024-07-09T00:00:00",2025,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",-19.12,"2026-06-28T22:00:05"], [67744,"0007177002","2024-09-20T00:00:00",2025,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.84,"2026-06-28T22:00:05"], [67745,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118124","GOLDEN GATE NATIONAL SENIOR CARE LLC ",14.0,"2026-06-28T22:00:05"], [67746,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Distrib to local school 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Payments","Other","","","0000368554","KELLY BOLENBAUGH ",437.79,"2026-06-28T22:00:05"], [67750,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-06-28T22:00:05"], [67751,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358759","LEIGH SPAULDING ",214.58,"2026-06-28T22:00:05"], [67752,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379195","COURTNEY ANDERSON ",476.02,"2026-06-28T22:00:05"], [67753,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [67754,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293545","DANIELLE WILEY ",142.4,"2026-06-28T22:00:05"], [67755,"HCM7148853","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",165.22,"2026-06-28T22:00:05"], [67756,"EXV7133750","2024-07-18T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [67757,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243007","SHANDA R PHILLIPS ",773.01,"2026-06-28T22:00:05"], [67758,"HCM7177123","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",23.64,"2026-06-28T22:00:05"], [67759,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255733","NIKI A SEIBERT ",287.81,"2026-06-28T22:00:05"], [67760,"0007161572","2024-09-01T00:00:00",2025,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3340.73,"2026-06-28T22:00:05"], [67761,"APV7156885","2024-08-21T00:00:00",2025,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",9074.85,"2026-06-28T22:00:05"], [67762,"0007157561","2024-08-22T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1787.76,"2026-06-28T22:00:05"], [67763,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",1378.55,"2026-06-28T22:00:05"], [67764,"APV7129960","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",668868.43,"2026-06-28T22:00:05"], [67765,"APV7181785","2024-09-26T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",169324.68,"2026-06-28T22:00:05"], [67766,"APV7156112","2024-08-20T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",28704.0,"2026-06-28T22:00:05"], [67767,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [67768,"APV7136798","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000298419","WARREN TOWNSHIP ",5000.0,"2026-06-28T22:00:05"], [67769,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [67770,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295394","STACY BOATMAN ",433.09,"2026-06-28T22:00:05"], [67771,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240414","MISTY MICHELLE SCHOENHERR ",374.03,"2026-06-28T22:00:05"], [67772,"0007164555","2024-09-01T00:00:00",2025,1,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [67773,"0007134012","2024-07-19T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [67774,"APV7147303","2024-08-07T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",20968.09,"2026-06-28T22:00:05"], [67775,"APV7137828","2024-07-25T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",369.88,"2026-06-28T22:00:05"], [67776,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294862","CURTIS TYRA ",433.09,"2026-06-28T22:00:05"], [67777,"APV7148161","2024-08-07T00:00:00",2025,1,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",13.94,"2026-06-28T22:00:05"], [67778,"APV7159981","2024-08-26T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",171282.81,"2026-06-28T22:00:05"], [67779,"0007169559","2024-09-10T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",21688325.79,"2026-06-28T22:00:05"], [67780,"0007134732","2024-07-22T00:00:00",2025,1,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-119.53,"2026-06-28T22:00:05"], [67781,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",761.67,"2026-06-28T22:00:05"], [67782,"APV7157033","2024-08-21T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",18240.8,"2026-06-28T22:00:05"], [67783,"HCM7112915","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.89,"2026-06-28T22:00:05"], [67784,"0007171218","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",518.8,"2026-06-28T22:00:05"], [67785,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332566","MICHELLE FRITZ ",98.43,"2026-06-28T22:00:05"], [67786,"APV7174541","2024-09-17T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000229631","HNTB INDIANA, INC ",17813.36,"2026-06-28T22:00:05"], [67787,"0007164555","2024-09-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [67788,"EXV7144578","2024-07-30T00:00:00",2025,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",464.52,"2026-06-28T22:00:05"], [67789,"0007167666","2024-09-06T00:00:00",2025,1,518796,"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"], [67790,"APV7161586","2024-08-28T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000120893","MARENGO CLERK-TREASURER ",41568.02,"2026-06-28T22:00:05"], [67791,"APV7140826","2024-07-30T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",117657.43,"2026-06-28T22:00:05"], [67792,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394232","NANCY M WAGNER ",201.19,"2026-06-28T22:00:05"], [67793,"0007134728","2024-07-22T00:00:00",2025,1,595110,"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"], [67794,"HCM7138493","2024-07-31T00:00:00",2025,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",249.95,"2026-06-28T22:00:05"], [67795,"APV7132226","2024-07-17T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054928","WHITKO COMMUNITY SCH CORP ",-12052.13,"2026-06-28T22:00:05"], [67796,"HCM7177150","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",645.19,"2026-06-28T22:00:05"], [67797,"0007113163","2024-07-08T00:00:00",2025,1,659277,"Server Management",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",136.93,"2026-06-28T22:00:05"], [67798,"0007183601","2024-09-30T00:00:00",2025,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67799,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360988","KAYLA SMITH ",264.45,"2026-06-28T22:00:05"], [67800,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"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 ",29436.93,"2026-06-28T22:00:05"], [67801,"0007136600","2024-07-24T00:00:00",2025,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.71,"2026-06-28T22:00:05"], [67802,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",647.09,"2026-06-28T22:00:05"], [67803,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379703","KELLY MILLER ",342.02,"2026-06-28T22:00:05"], [67804,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417642","DEBORAH KAY MALONE ",506.11,"2026-06-28T22:00:05"], [67805,"0007143820","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",16.16,"2026-06-28T22:00:05"], [67806,"0007180578","2024-09-25T00:00:00",2025,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",231.72,"2026-06-28T22:00:05"], [67807,"0007139386","2024-07-29T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67808,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [67809,"0007183503","2024-09-30T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [67810,"ARD7160263","2024-08-26T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-265109.18,"2026-06-28T22:00:05"], [67811,"APV7164840","2024-09-03T00:00:00",2025,1,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000213320","NATIONAL CHILD SUPPORT ",606.54,"2026-06-28T22:00:05"], [67812,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173375","VONDA CROSS ",148.13,"2026-06-28T22:00:05"], [67813,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075905","NATIONAL BANK OF INDIANAPOLIS ",66.0,"2026-06-28T22:00:05"], [67814,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319462","TINA RAGAN ",284.79,"2026-06-28T22:00:05"], [67815,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353781","SHERRY BURTON ",100.6,"2026-06-28T22:00:05"], [67816,"APV7115459","2024-07-03T00:00:00",2025,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",485.25,"2026-06-28T22:00:05"], [67817,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",670.11,"2026-06-28T22:00:05"], [67913,"APV7124960","2024-07-08T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",1080.23,"2026-06-28T22:00:05"], [67914,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378286","KARA KEISTER ",978.66,"2026-06-28T22:00:05"], [67915,"0007141258","2024-08-02T00:00:00",2025,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-419.3,"2026-06-28T22:00:05"], [67916,"HCM7148808","2024-08-14T00:00:00",2025,1,519503,"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"], [67917,"0007161448","2024-08-28T00:00:00",2025,1,580120,"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",6579.95,"2026-06-28T22:00:05"], [67918,"0007160680","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8293.41,"2026-06-28T22:00:05"], [67919,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",29605.41,"2026-06-28T22:00:05"], [67920,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [67921,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1701.27,"2026-06-28T22:00:05"], [67934,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318386","REGINA MCCASH ",362.14,"2026-06-28T22:00:05"], [67935,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",154.0,"2026-06-28T22:00:05"], [67936,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326422","LARRY GRABLE II ",691.64,"2026-06-28T22:00:05"], [67937,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",66264.57,"2026-06-28T22:00:05"], [67938,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237644","ANTONIETTE AND ROBERT WELLS ",369.11,"2026-06-28T22:00:05"], [67939,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313521","DANA EVANS ",2132.62,"2026-06-28T22:00:05"], [67940,"EXV7154399","2024-08-02T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",38.9,"2026-06-28T22:00:05"], [67941,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055570","KEY CONSUMER CORPORATION INC ",10281.6,"2026-06-28T22:00:05"], [67942,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364894","PAMELLA JORDAN ",1332.89,"2026-06-28T22:00:05"], [67943,"APV7182790","2024-09-27T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000001563","VWR INTERNATIONAL ",771.67,"2026-06-28T22:00:05"], [67944,"0007131528","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",168.36,"2026-06-28T22:00:05"], [67945,"0007115087","2024-07-03T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1317191.35,"2026-06-28T22:00:05"], [67946,"HCM7167546","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",166.04,"2026-06-28T22:00:05"], [67947,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409451","RAVEN S JUMBE ",1808.02,"2026-06-28T22:00:05"], [67948,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",5759.2,"2026-06-28T22:00:05"], [67949,"APV7140724","2024-07-18T00:00:00",2025,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",8.1,"2026-06-28T22:00:05"], [67950,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294679","CHRISTINE MAGNESS ",315.92,"2026-06-28T22:00:05"], [67951,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",44810.0,"2026-06-28T22:00:05"], [67952,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT ",915.4,"2026-06-28T22:00:05"], [67953,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315473","GINA WILLIAMS ",447.47,"2026-06-28T22:00:05"], [67954,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263230","HEATHER KING ",368.78,"2026-06-28T22:00:05"], [67955,"APV7114586","2024-07-02T00:00:00",2025,1,539131,"ProgOp - 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PUTNAM COMM SCHOOL TREAS ",4176.04,"2026-06-28T22:00:05"], [68022,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425031","KASEY E LAPLACE ",466.44,"2026-06-28T22:00:05"], [68023,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",20644.91,"2026-06-28T22:00:05"], [68024,"0007147836","2024-08-08T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",198206.66,"2026-06-28T22:00:05"], [68025,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248190","VERONICA FLAGLE ",744.72,"2026-06-28T22:00:05"], [68026,"APV7173473","2024-09-16T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077451","INTERLOCAL ASSOCIATION ",13181.25,"2026-06-28T22:00:05"], [68027,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401840","TAYLOR HIRST ",382.26,"2026-06-28T22:00:05"], [68028,"APV7130946","2024-07-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421674","ANDREA COURTNEY WILHELM ",517.15,"2026-06-28T22:00:05"], [68029,"APV7183946","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000404977","EDWISE GROUP LLC ",86025.0,"2026-06-28T22:00:05"], [68030,"EXV7183179","2024-09-19T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.04,"2026-06-28T22:00:05"], [68031,"APV7154992","2024-08-19T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004114","HOPF EQUIPMENT INC ",48.13,"2026-06-28T22:00:05"], [68032,"APV7157983","2024-08-21T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",91878.36,"2026-06-28T22:00:05"], [68033,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",77063.97,"2026-06-28T22:00:05"], [68034,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364963","JENNIFER COLLICOTT ",669.33,"2026-06-28T22:00:05"], [68035,"APV7182430","2024-09-27T00:00:00",2025,1,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000421948","GLOBO HOLDINGS LLC ",3008.17,"2026-06-28T22:00:05"], [68036,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",188092.7,"2026-06-28T22:00:05"], [68037,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418034","PAMMI LEIGH BOWEN ",295.29,"2026-06-28T22:00:05"], [68038,"ARD7180087","2024-09-24T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2716.0,"2026-06-28T22:00:05"], [68039,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [68040,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341894","OLAJOWON TURENTINE ",593.31,"2026-06-28T22:00:05"], [68041,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282804","CHRISTINE M HEITZMAN ",243.7,"2026-06-28T22:00:05"], [68042,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1402.99,"2026-06-28T22:00:05"], [68043,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5005.46,"2026-06-28T22:00:05"], [68044,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111568","SHAH, HIMANSHU N ",14.0,"2026-06-28T22:00:05"], [68045,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256453","DARLA MAE NICHOLSON ",381.42,"2026-06-28T22:00:05"], [68046,"APV7125764","2024-07-09T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",15366.4,"2026-06-28T22:00:05"], [68047,"APV7179774","2024-09-24T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",194.43,"2026-06-28T22:00:05"], [68048,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",196.86,"2026-06-28T22:00:05"], [68049,"APV7169915","2024-09-10T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000386257","HUBER'S MARINE INC ",153.75,"2026-06-28T22:00:05"], [68050,"APV7130010","2024-07-12T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1130.16,"2026-06-28T22:00:05"], [68051,"APV7125066","2024-07-08T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000301655","HORIZON EDUCATION ALLIANCE INC ",36262.0,"2026-06-28T22:00:05"], [68052,"APV7114596","2024-07-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000012446","WARREN COUNTY ",7698.21,"2026-06-28T22:00:05"], [68053,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238277","KANDICE SLOAN ",663.81,"2026-06-28T22:00:05"], [68054,"0007164555","2024-09-01T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [68055,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423999","CHRISTOPHER ABRAHAM SAMP ",713.03,"2026-06-28T22:00:05"], [68056,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [68057,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",122.82,"2026-06-28T22:00:05"], [68058,"EXV7154435","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.41,"2026-06-28T22:00:05"], [68059,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",517.15,"2026-06-28T22:00:05"], [68060,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308610","BRIAN MARTIN ",305.14,"2026-06-28T22:00:05"], [68061,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374035","TERI SECREST ",1478.27,"2026-06-28T22:00:05"], [68062,"APV7146596","2024-08-06T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",215392.01,"2026-06-28T22:00:05"], [68063,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",899.03,"2026-06-28T22:00:05"], [68064,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [68065,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",10988.15,"2026-06-28T22:00:05"], [68066,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381856","JAIMIE TATE ",752.66,"2026-06-28T22:00:05"], [68067,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",47630.01,"2026-06-28T22:00:05"], [68068,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371937","TERESA FIERSTOS ",476.82,"2026-06-28T22:00:05"], [68069,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.6,"2026-06-28T22:00:05"], [68070,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241969","RICHARD AND WENDY DUCKETT ",369.11,"2026-06-28T22:00:05"], [68071,"0007113227","2024-07-08T00:00:00",2025,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.35,"2026-06-28T22:00:05"], [68072,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [68073,"HCM7128439","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.86,"2026-06-28T22:00:05"], [68074,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392345","STEPHANIE NICOLE ANDREWS ",561.06,"2026-06-28T22:00:05"], [68075,"0007139386","2024-07-29T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68076,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376645","CHERYL CLEMMONS ",134.26,"2026-06-28T22:00:05"], [68077,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346069","LARRY CAPLINGER ",305.13,"2026-06-28T22:00:05"], [68078,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002773","BLUE RIVER SERVICES ",41353.39,"2026-06-28T22:00:05"], [68079,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391761","KIMBERLY QUIROZ ",983.12,"2026-06-28T22:00:05"], [68080,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282006","BETH ANN STRADER ",983.74,"2026-06-28T22:00:05"], [68081,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244126","TAMMY S MCINTOSH-PIRKEY ",377.23,"2026-06-28T22:00:05"], [68082,"APV7171619","2024-09-12T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",126520.0,"2026-06-28T22:00:05"], [68083,"APV7175475","2024-09-18T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377828","STEPHENIE JAY ",854.94,"2026-06-28T22:00:05"], [68084,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368047","ASHLEE FULKS ",267.3,"2026-06-28T22:00:05"], [68085,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377703","DESMONEEK SMITH ",1322.24,"2026-06-28T22:00:05"], [68086,"APV7138836","2024-07-26T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415446","MICKIE JO ANWEILER ",636.37,"2026-06-28T22:00:05"], [68087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313129","CHRISTOPHER BARRETT ",643.8,"2026-06-28T22:00:05"], [68088,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251180","LATOYA POINDEXTER ",1181.16,"2026-06-28T22:00:05"], [68089,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397127","JESSICA KONKLE ",61.02,"2026-06-28T22:00:05"], [68090,"0007159577","2024-08-26T00:00:00",2025,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23628.93,"2026-06-28T22:00:05"], [68091,"HCM7167596","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",34.59,"2026-06-28T22:00:05"], [68092,"APV7129886","2024-07-15T00:00:00",2025,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000247440","RP WURSTER ",4882.78,"2026-06-28T22:00:05"], [68093,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [68094,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312514","KIMBERLY MUSICK ",313.34,"2026-06-28T22:00:05"], [68095,"0007143835","2024-08-08T00:00:00",2025,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",528.9,"2026-06-28T22:00:05"], [68176,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000304187","WELCO LKA INC ",2640.32,"2026-06-28T22:00:05"], [68177,"EXV7136214","2024-07-23T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",85.22,"2026-06-28T22:00:05"], [68178,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156490","KENDRA BAYER-FOREMAN ",147.64,"2026-06-28T22:00:05"], [68179,"APV7180995","2024-09-25T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000350308","WABASH RIVER DEFENDERS INC ",18724.7,"2026-06-28T22:00:05"], [68180,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [68181,"HCM7128383","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",170.53,"2026-06-28T22:00:05"], [68182,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248879","BRENDA SCOTT ",472.47,"2026-06-28T22:00:05"], [68183,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398728","STEFANIE DEAN ",235.84,"2026-06-28T22:00:05"], [68184,"0007182266","2024-09-27T00:00:00",2025,1,518800,"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",2.14,"2026-06-28T22:00:05"], [68185,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397981","LISA DAWN RYAN ",2300.3,"2026-06-28T22:00:05"], [68186,"HCM7128424","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16573.02,"2026-06-28T22:00:05"], [68187,"APV7129878","2024-07-15T00:00:00",2025,1,545012,"Eqp Main-Acetylene Oxygn",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",775.0,"2026-06-28T22:00:05"], [68188,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301522","BILL SMITH-TOLBERT ",1181.16,"2026-06-28T22:00:05"], [68189,"HCM7148834","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11626.8,"2026-06-28T22:00:05"], [68190,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239176","KIMBERLY RHEA HOUGHTON ",508.56,"2026-06-28T22:00:05"], [68191,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397094","ZACHARY FELDPAUSCH ",406.85,"2026-06-28T22:00:05"], [68192,"0007180660","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.03,"2026-06-28T22:00:05"], [68193,"HCM7167655","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",146970.34,"2026-06-28T22:00:05"], [68437,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264566","KRISTA M BUIS ",40.69,"2026-06-28T22:00:05"], [68438,"0007172133","2024-09-01T00:00:00",2025,1,759900,"Federal Indirect Cost Xfer Out",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",970.64,"2026-06-28T22:00:05"], [68439,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68440,"HCM7148834","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",40.88,"2026-06-28T22:00:05"], [68441,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121055","BAUGO COMM SCHL TREASURER ",3665.88,"2026-06-28T22:00:05"], [68442,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",809.75,"2026-06-28T22:00:05"], [68443,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351092","NATALIE HARDY ",201.19,"2026-06-28T22:00:05"], [68444,"0007175223","2024-09-18T00:00:00",2025,1,518800,"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"], [68445,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268857","DAVID LAINHART ",804.76,"2026-06-28T22:00:05"], [68446,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370536","MELODY GANDY ",813.69,"2026-06-28T22:00:05"], [68447,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131510","MARK J KEMPF ",471.48,"2026-06-28T22:00:05"], [68448,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [68449,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350954","ROBIN WEST ",98.43,"2026-06-28T22:00:05"], [68450,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"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 ",2891.0,"2026-06-28T22:00:05"], [68451,"EXV7141989","2024-07-31T00:00:00",2025,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.73,"2026-06-28T22:00:05"], [68452,"HCM7128425","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",647.06,"2026-06-28T22:00:05"], [68453,"APV7153931","2024-08-16T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",487.82,"2026-06-28T22:00:05"], [68454,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000056313","GRANT COUNTY ",160.0,"2026-06-28T22:00:05"], [68455,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",3496.24,"2026-06-28T22:00:05"], [68456,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411862","CHRISTOPHER A LUCAS ",1017.06,"2026-06-28T22:00:05"], [68457,"0007153635","2024-08-15T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.95,"2026-06-28T22:00:05"], [68458,"0007174092","2024-09-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-56.88,"2026-06-28T22:00:05"], [68459,"0007113096","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",135.68,"2026-06-28T22:00:05"], [68460,"EXV7159276","2024-08-21T00:00:00",2025,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.49,"2026-06-28T22:00:05"], [68461,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344598","LINDA SNOEBERGER ",264.44,"2026-06-28T22:00:05"], [68462,"HCM7148848","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",26307.71,"2026-06-28T22:00:05"], [68463,"0007166350","2024-09-05T00:00:00",2025,1,518800,"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"], [68464,"0007171264","2024-09-12T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68465,"APV7146353","2024-08-06T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",3239.7,"2026-06-28T22:00:05"], [68466,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344375","LAURA VAUGHN ",419.88,"2026-06-28T22:00:05"], [68467,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384856","PENNY M ASHBAUGH ",1404.3,"2026-06-28T22:00:05"], [68468,"0007167666","2024-09-06T00:00:00",2025,1,541002,"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"], [68469,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285575","ANDREW STEIN ",100.6,"2026-06-28T22:00:05"], [68470,"APV7148290","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",31.63,"2026-06-28T22:00:05"], [68471,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",156939.44,"2026-06-28T22:00:05"], [68472,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376996","HOLLY SEITZ ",393.72,"2026-06-28T22:00:05"], [68473,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077430","DELPHI COMM SCHL CORP TREAS ",88096.4,"2026-06-28T22:00:05"], [68474,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121341","AVON COMM SCHL CORP TREASURER ",52268.01,"2026-06-28T22:00:05"], [68475,"HCM7177145","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5358.38,"2026-06-28T22:00:05"], [68476,"EXV7162944","2024-08-20T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",79.2,"2026-06-28T22:00:05"], [68477,"0007161573","2024-09-01T00:00:00",2025,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.83,"2026-06-28T22:00:05"], [68478,"0007152569","2024-08-15T00:00:00",2025,1,518606,"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"], [68479,"HCM7167576","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",121.8,"2026-06-28T22:00:05"], [68480,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",11297.26,"2026-06-28T22:00:05"], [68481,"0007114151","2024-07-08T00:00:00",2025,1,652110,"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",36.26,"2026-06-28T22:00:05"], [68482,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253540","ABIGAIL SETSER ",443.46,"2026-06-28T22:00:05"], [68483,"0007132882","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",164.87,"2026-06-28T22:00:05"], [68484,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [68485,"0007165471","2024-09-04T00:00:00",2025,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68486,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",58886.64,"2026-06-28T22:00:05"], [68487,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422422","OLUTOYOSI HURT ",401.14,"2026-06-28T22:00:05"], [68488,"APV7148162","2024-08-08T00:00:00",2025,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1088.64,"2026-06-28T22:00:05"], [68489,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300966","ZANE GILBERT ",701.81,"2026-06-28T22:00:05"], [68490,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",16830.45,"2026-06-28T22:00:05"], [68491,"HCM7128382","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.65,"2026-06-28T22:00:05"], [68492,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301397","DAWN HAMPTON ",406.85,"2026-06-28T22:00:05"], [68493,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361817","TAMMY FULTZ ",181.07,"2026-06-28T22:00:05"], [68494,"0007136445","2024-07-24T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",11.81,"2026-06-28T22:00:05"], [68495,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [68496,"0007143856","2024-08-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",232.2,"2026-06-28T22:00:05"], [68497,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",2760.94,"2026-06-28T22:00:05"], [68498,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121707","MUNSTER SCHOOL TREASURER ",3136.14,"2026-06-28T22:00:05"], [68499,"0007135465","2024-07-01T00:00:00",2025,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",73.33,"2026-06-28T22:00:05"], [68500,"0007141212","2024-07-31T00:00:00",2025,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",204.7,"2026-06-28T22:00:05"], [68501,"0007169571","2024-09-10T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68502,"EXV7140247","2024-07-22T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.72,"2026-06-28T22:00:05"], [68503,"APV7180911","2024-09-25T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4411.59,"2026-06-28T22:00:05"], [68504,"0007126157","2024-07-10T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-74373.38,"2026-06-28T22:00:05"], [68505,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370263","DANIELLE KEB ",1353.78,"2026-06-28T22:00:05"], [68506,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392297","JOSHUA GRAHAM ",1220.53,"2026-06-28T22:00:05"], [68507,"0007134728","2024-07-22T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68508,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244803","SHARON STINSON ",369.11,"2026-06-28T22:00:05"], [68509,"APV7129936","2024-07-15T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",208.65,"2026-06-28T22:00:05"], [68510,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239610","FELICIA YOLANDA TAYLOR ",381.41,"2026-06-28T22:00:05"], [68511,"EXV7162044","2024-08-21T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.07,"2026-06-28T22:00:05"], [68512,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405136","SARA L HILL ",190.41,"2026-06-28T22:00:05"], [68513,"APV7115446","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054395","THE ARC OF INDIANA ",16900.0,"2026-06-28T22:00:05"], [68514,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [68515,"0007165500","2024-09-04T00:00:00",2025,1,519722,"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"], [68516,"0007161527","2024-08-28T00:00:00",2025,1,545006,"Eqp Main-Repair parts",32,"Criminal Justice Institute","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",5069.65,"2026-06-28T22:00:05"], [68517,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368539","APRYL SUTTON ",233.93,"2026-06-28T22:00:05"], [68518,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369976","HOLLY KIDD ",452.78,"2026-06-28T22:00:05"], [68519,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"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 ",16278.48,"2026-06-28T22:00:05"], [68520,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [68521,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [68522,"APV7155986","2024-08-20T00:00:00",2025,1,539131,"ProgOp - 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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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WAYNE COMM SCHL TREASURER ",658942.69,"2026-06-28T22:00:05"], [68542,"0007138570","2024-07-26T00:00:00",2025,1,518606,"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"], [68543,"0007161508","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.7,"2026-06-28T22:00:05"], [68544,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415354","STEVEN MICHAEL ANDERSON ",308.88,"2026-06-28T22:00:05"], [68545,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",194119.59,"2026-06-28T22:00:05"], [68546,"APV7149262","2024-08-09T00:00:00",2025,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000370465","CNHI LLC ",26.15,"2026-06-28T22:00:05"], [68547,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263900","JANET LANCE ",377.23,"2026-06-28T22:00:05"], [68548,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [68549,"APV7168989","2024-09-09T00:00:00",2025,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000415064","SOHUM HOTELS ANSON LLC ",167.64,"2026-06-28T22:00:05"], [68550,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339199","MARY LARRY ",196.86,"2026-06-28T22:00:05"], [68551,"0007167708","2024-09-06T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-0.12,"2026-06-28T22:00:05"], [68552,"APV7124803","2024-07-08T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",988.62,"2026-06-28T22:00:05"], [68553,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393957","JACOB SMITH ",528.53,"2026-06-28T22:00:05"], [68554,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [68555,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263731","JANICE LAWSON ",101.71,"2026-06-28T22:00:05"], [68556,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409037","MORGAN RACHAEL FULTON ",909.1,"2026-06-28T22:00:05"], [68557,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357528","KAYLA MULLINS ",295.29,"2026-06-28T22:00:05"], [68558,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121268","NOBLESVILLE SCHOOLS TREASURER ",780.43,"2026-06-28T22:00:05"], [68559,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232013","GREGORY L LEININGER ",880.13,"2026-06-28T22:00:05"], [68560,"HCM7158494","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",909.84,"2026-06-28T22:00:05"], [68561,"APV7147343","2024-08-07T00:00:00",2025,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",9388.32,"2026-06-28T22:00:05"], [68562,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-06-28T22:00:05"], [68563,"APV7182831","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000365117","SURVEYING AND MAPPING LLC ",20605.98,"2026-06-28T22:00:05"], [68564,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [68565,"EXV7185324","2024-09-27T00:00:00",2025,1,595110,"InState Travel - 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Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",254.28,"2026-06-28T22:00:05"], [68570,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239748","CYNTHIA SNIPES ",335.39,"2026-06-28T22:00:05"], [68571,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [68572,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110646","PENN HARRIS MADISON SCHOOL CORP ",72274.66,"2026-06-28T22:00:05"], [68573,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422391","KYLE ALAN SLADE ",235.83,"2026-06-28T22:00:05"], [68574,"0007151777","2024-08-14T00:00:00",2025,1,518606,"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"], [68575,"0007171218","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.83,"2026-06-28T22:00:05"], [68576,"APV7138786","2024-07-26T00:00:00",2025,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",30.26,"2026-06-28T22:00:05"], [68577,"APV7139848","2024-07-28T00:00:00",2025,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",18211.69,"2026-06-28T22:00:05"], [68578,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [68579,"APV7140730","2024-07-30T00:00:00",2025,1,533019,"Main - 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Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [68599,"APV7180911","2024-09-25T00:00:00",2025,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",50.0,"2026-06-28T22:00:05"], [68600,"APV7148152","2024-08-08T00:00:00",2025,1,531060,"Prof Serv-Promo Partnership",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218923","MARIA GUILLEN ",2083.33,"2026-06-28T22:00:05"], [68601,"0007149931","2024-08-12T00:00:00",2025,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [68602,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [68603,"APV7125712","2024-07-09T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",961.12,"2026-06-28T22:00:05"], [68604,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346885","EVA BRANSON ",1297.83,"2026-06-28T22:00:05"], [68605,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380033","ROOTED SCHOOL INC ",4974.81,"2026-06-28T22:00:05"], [68606,"APV7154108","2024-08-16T00:00:00",2025,1,547126,"SpOp - 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StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11.35,"2026-06-28T22:00:05"], [68611,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424284","VICKEY MORRIS ",534.39,"2026-06-28T22:00:05"], [68612,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397417","LORI ANN WASHINGTON ",241.02,"2026-06-28T22:00:05"], [68613,"0007169564","2024-09-10T00:00:00",2025,1,518606,"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"], [68614,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387059","AUTUMN CORDELL ",345.82,"2026-06-28T22:00:05"], [68615,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316209","RICHARD KIRK ",241.42,"2026-06-28T22:00:05"], [68616,"0007167450","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14022.09,"2026-06-28T22:00:05"], [68617,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-06-28T22:00:05"], [68618,"APV7160863","2024-08-27T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",15.15,"2026-06-28T22:00:05"], [68619,"HCM7138542","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",431.36,"2026-06-28T22:00:05"], [68620,"HCM7177150","2024-09-25T00:00:00",2025,1,518901,"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"], [68621,"0007161573","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - 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Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",207.57,"2026-06-28T22:00:05"], [68635,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408704","PAIGE GILLENWATER ",930.87,"2026-06-28T22:00:05"], [68636,"APV7162650","2024-08-28T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000119208","WEX BANK ",362.23,"2026-06-28T22:00:05"], [68637,"APV7141556","2024-07-31T00:00:00",2025,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",90.92,"2026-06-28T22:00:05"], [68638,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337929","SABINE LEE ",201.19,"2026-06-28T22:00:05"], [68639,"0007167524","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",127.15,"2026-06-28T22:00:05"], [68640,"EXV7186604","2024-09-20T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [68641,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218406","AMY REMKUS ",406.84,"2026-06-28T22:00:05"], [68642,"HCM7138483","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.05,"2026-06-28T22:00:05"], [68643,"0007174087","2024-09-17T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68644,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243420","RONALD L EVANS ",370.34,"2026-06-28T22:00:05"], [68645,"HCM7158504","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",47504.65,"2026-06-28T22:00:05"], [68646,"APV7177462","2024-09-20T00:00:00",2025,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",2130.1,"2026-06-28T22:00:05"], [68647,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296515","STEPHANIE WHITSETT ",393.72,"2026-06-28T22:00:05"], [68648,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",21208.55,"2026-06-28T22:00:05"], [68649,"0007169739","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.61,"2026-06-28T22:00:05"], [68650,"EXV7159349","2024-08-02T00:00:00",2025,1,595110,"InState Travel - 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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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Expenses","Fees","Other","",""," ","General Ledger Entry",-33.45,"2026-06-28T22:00:05"], [68733,"APV7145481","2024-08-05T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000052654","ST VINCENT EMERGENCY PHYSICIANS INC ",1720.0,"2026-06-28T22:00:05"], [68734,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371536","DANIELLE TUCKER ",319.09,"2026-06-28T22:00:05"], [68735,"APV7148176","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000067303","OHIO COUNTY ",370.67,"2026-06-28T22:00:05"], [68736,"EXV7161949","2024-08-21T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [68737,"HCM7128475","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",117.22,"2026-06-28T22:00:05"], [68738,"0007139477","2024-07-31T00:00:00",2025,1,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.46,"2026-06-28T22:00:05"], [68739,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290139","JENEEN DEAL ",849.65,"2026-06-28T22:00:05"], [68740,"0007169601","2024-09-10T00:00:00",2025,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1738.29,"2026-06-28T22:00:05"], [68741,"APV7165666","2024-09-04T00:00:00",2025,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085462","RIFE FARM SUPPLIES INC ",600.0,"2026-06-28T22:00:05"], [68742,"APV7113547","2024-07-01T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408055","THOMAS A RAINEY ",3800.0,"2026-06-28T22:00:05"], [68743,"0007156693","2024-08-21T00:00:00",2025,1,518800,"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",-1.86,"2026-06-28T22:00:05"], [68744,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396658","VICKI L CUSTER ",243.7,"2026-06-28T22:00:05"], [68745,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",2254.93,"2026-06-28T22:00:05"], [68746,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-06-28T22:00:05"], [68747,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404750","RICKEY JOSEPH HOFFMAN ",1036.03,"2026-06-28T22:00:05"], [68748,"APV7152149","2024-08-13T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",1385003.51,"2026-06-28T22:00:05"], [68749,"APV7127737","2024-07-11T00:00:00",2025,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080125","ECO LOGIC LLC. 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Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000050020","CITY OF INDIANAPOLIS ",14985.16,"2026-06-28T22:00:05"], [68757,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353216","JEREMIAH GEIGER ",432.68,"2026-06-28T22:00:05"], [68758,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",508.56,"2026-06-28T22:00:05"], [68759,"EXV7174894","2024-09-01T00:00:00",2025,1,595520,"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"], [68760,"APV7115459","2024-07-03T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-06-28T22:00:05"], [68761,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279509","JOYCE TAYLOR ",203.42,"2026-06-28T22:00:05"], [68762,"0007136523","2024-07-23T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",26.62,"2026-06-28T22:00:05"], [68763,"HCM7148849","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",355.01,"2026-06-28T22:00:05"], [68764,"0007113159","2024-07-08T00:00:00",2025,1,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",107.31,"2026-06-28T22:00:05"], [68765,"EXV7175837","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [68766,"APV7171566","2024-09-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",50194.95,"2026-06-28T22:00:05"], [68767,"0007164555","2024-09-01T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [68768,"HCM7112944","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",228.44,"2026-06-28T22:00:05"], [68769,"ARD7116385","2024-07-05T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50.0,"2026-06-28T22:00:05"], [68770,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244569","SHAWN MICHAEL MCBEATH ",889.98,"2026-06-28T22:00:05"], [68771,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1112.58,"2026-06-28T22:00:05"], [68772,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",113650.43,"2026-06-28T22:00:05"], [68773,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412210","RACHEL MARIE ROLL ",351.48,"2026-06-28T22:00:05"], [68774,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349533","SHELIA PATRICK ",284.79,"2026-06-28T22:00:05"], [68775,"INV7158275","2024-08-22T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",819.26,"2026-06-28T22:00:05"], [68776,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",21462.5,"2026-06-28T22:00:05"], [68777,"APV7150340","2024-08-12T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095911","MADISON-GRANT UNITED SCHOOL ",-14143.37,"2026-06-28T22:00:05"], [68778,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242427","KATRINA D LOAR ",366.28,"2026-06-28T22:00:05"], [68779,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120617","N ADAMS COMM SCHL TREASURER ",1323.98,"2026-06-28T22:00:05"], [68780,"0007152878","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.52,"2026-06-28T22:00:05"], [68781,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390357","SUZANNA TEJADA ",100.6,"2026-06-28T22:00:05"], [68782,"APV7132304","2024-07-17T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",1092865.21,"2026-06-28T22:00:05"], [68802,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [68803,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427579","KATHLEEN GUNN ",663.61,"2026-06-28T22:00:05"], [68804,"HCM7113004","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2369.62,"2026-06-28T22:00:05"], [68805,"HCM7158501","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",970.32,"2026-06-28T22:00:05"], [68806,"0007161507","2024-08-28T00:00:00",2025,1,517005,"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"], [68807,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",35943.27,"2026-06-28T22:00:05"], [68808,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386890","LUIS FIGUEROA ",393.72,"2026-06-28T22:00:05"], [68809,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397979","AMY R WRIGHT ",624.44,"2026-06-28T22:00:05"], [68810,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362286","TENISE ROBINSON ",1073.26,"2026-06-28T22:00:05"], [68811,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-06-28T22:00:05"], [68812,"APV7133491","2024-07-18T00:00:00",2025,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1071.56,"2026-06-28T22:00:05"], [68813,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [68814,"HCM7167596","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",260634.77,"2026-06-28T22:00:05"], [68815,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [68816,"0007147945","2024-08-08T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68817,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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 ",250.0,"2026-06-28T22:00:05"], [68818,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",2062.79,"2026-06-28T22:00:05"], [68819,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",14556.79,"2026-06-28T22:00:05"], [68820,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [68821,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321155","JULIA SHELTON ",1408.33,"2026-06-28T22:00:05"], [68822,"0007116745","2024-07-08T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.15,"2026-06-28T22:00:05"], [68823,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",152820.41,"2026-06-28T22:00:05"], [68824,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [68825,"APV7151180","2024-08-13T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",183.53,"2026-06-28T22:00:05"], [68826,"0007147069","2024-08-07T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250468","JIMMY SMITH ",203.42,"2026-06-28T22:00:05"], [68828,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [68829,"APV7154992","2024-08-19T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000405515","ODP BUSINESS SOLUTIONS LLC ",235.0,"2026-06-28T22:00:05"], [68830,"0007161572","2024-09-01T00:00:00",2025,1,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.31,"2026-06-28T22:00:05"], [68831,"APV7171553","2024-09-12T00:00:00",2025,1,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000304735","ROSA OVERHOLT ",300.0,"2026-06-28T22:00:05"], [68832,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303913","KAREN ISAACS ",203.42,"2026-06-28T22:00:05"], [68833,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331757","TRACY WEGMAN-DARLAND ",61.02,"2026-06-28T22:00:05"], [68834,"APV7115443","2024-07-02T00:00:00",2025,1,531010,"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 ",3000.0,"2026-06-28T22:00:05"], [68835,"0007164555","2024-09-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [68836,"APV7133540","2024-07-18T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",155270.36,"2026-06-28T22:00:05"], [68837,"0007166526","2024-09-08T00:00:00",2025,1,659266,"Database Hosting",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",44.06,"2026-06-28T22:00:05"], [68838,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425461","HANNAH RACHEL NEWLIN ",238.01,"2026-06-28T22:00:05"], [68839,"0007138578","2024-07-01T00:00:00",2025,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.02,"2026-06-28T22:00:05"], [68840,"APV7138799","2024-07-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",82500.0,"2026-06-28T22:00:05"], [68841,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [68842,"0007161572","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.79,"2026-06-28T22:00:05"], [68843,"0007146258","2024-08-06T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8745.74,"2026-06-28T22:00:05"], [68844,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167748","JENNIFER ANN COURTIER ",236.23,"2026-06-28T22:00:05"], [68845,"0007155767","2024-08-20T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.96,"2026-06-28T22:00:05"], [68846,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193985","M.S.D. STEUBEN CTY TREASURER ",13801.29,"2026-06-28T22:00:05"], [68847,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408023","MICHELLE KELLY ROSS ",264.44,"2026-06-28T22:00:05"], [68848,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN ",1132.24,"2026-06-28T22:00:05"], [68849,"0007180578","2024-09-25T00:00:00",2025,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",8.71,"2026-06-28T22:00:05"], [68850,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [68851,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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 ",687.0,"2026-06-28T22:00:05"], [68852,"HCM7167553","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",262.18,"2026-06-28T22:00:05"], [68853,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [68854,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000055084","VIGO COUNTY ",6340.71,"2026-06-28T22:00:05"], [68855,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233285","MELISSA ORELLANA ",379.24,"2026-06-28T22:00:05"], [68856,"HCM7158502","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [68857,"APV7170815","2024-09-09T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000421948","GLOBO HOLDINGS LLC ",187.0,"2026-06-28T22:00:05"], [68858,"0007143856","2024-08-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",345.55,"2026-06-28T22:00:05"], [68859,"HCM7112901","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",288.0,"2026-06-28T22:00:05"], [68860,"EXV7130356","2024-07-07T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.72,"2026-06-28T22:00:05"], [68861,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354410","LAURA DENZLER ",616.37,"2026-06-28T22:00:05"], [68862,"0007177058","2024-09-20T00:00:00",2025,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68863,"APV7115459","2024-07-03T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1000.0,"2026-06-28T22:00:05"], [68864,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367331","DOMINIQUE DOSTER ",577.98,"2026-06-28T22:00:05"], [68865,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304953","LANA THARP ",187.02,"2026-06-28T22:00:05"], [68866,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",102.71,"2026-06-28T22:00:05"], [68867,"APV7140785","2024-07-29T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000007508","ROEING CORPORATION ",2765.62,"2026-06-28T22:00:05"], [68868,"EXV7147657","2024-08-05T00:00:00",2025,1,595110,"InState Travel - 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",5787.48,"2026-06-28T22:00:05"], [68886,"APV7152756","2024-08-15T00:00:00",2025,1,547032,"SpOpSp-Safety",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",-5650.0,"2026-06-28T22:00:05"], [68887,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [68888,"0007135481","2024-07-01T00:00:00",2025,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1585.99,"2026-06-28T22:00:05"], [68889,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372830","ASHLEY CADE ",813.69,"2026-06-28T22:00:05"], [68890,"APV7164796","2024-09-03T00:00:00",2025,1,573100,"Grants - 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COULTER-KERN ",548.0,"2026-06-28T22:00:05"], [69085,"0007164555","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [69086,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339960","ROMA THOMAS ",203.42,"2026-06-28T22:00:05"], [69087,"APV7173249","2024-09-16T00:00:00",2025,1,595130,"InState Travel - Lodging",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","In State Travel","Other","","","0000430425","RYAN STEINER ",366.03,"2026-06-28T22:00:05"], [69088,"HCM7128419","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1033.13,"2026-06-28T22:00:05"], [69089,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",82198.26,"2026-06-28T22:00:05"], [69090,"APV7162800","2024-08-29T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",83840.61,"2026-06-28T22:00:05"], [69124,"APV7151241","2024-08-13T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063978","BOONE COUNTY ",71880.0,"2026-06-28T22:00:05"], [69125,"0007164555","2024-09-01T00:00:00",2025,1,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.54,"2026-06-28T22:00:05"], [69126,"EXV7147582","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.27,"2026-06-28T22:00:05"], [69127,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368632","BETTY GOOLSBY ",334.66,"2026-06-28T22:00:05"], [69128,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333533","MATTHEW COX ",1969.19,"2026-06-28T22:00:05"], [69129,"HCM7138462","2024-07-31T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [69130,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327138","NATALI JOHNS ",101.71,"2026-06-28T22:00:05"], [69131,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404796","LAKEICIA SANDERS ",1457.62,"2026-06-28T22:00:05"], [69132,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",77501.17,"2026-06-28T22:00:05"], [69133,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [69134,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121010","YOUTH OPPORTUNITY CENTER INC ",26120.58,"2026-06-28T22:00:05"], [69135,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320051","CHRISTINE HOFFMAN ",643.81,"2026-06-28T22:00:05"], [69136,"0007154719","2024-08-01T00:00:00",2025,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",87.7,"2026-06-28T22:00:05"], [69137,"HCM7112925","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",9.14,"2026-06-28T22:00:05"], [69138,"HCM7158513","2024-08-28T00:00:00",2025,1,516002,"FICA - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000239909","TOWN OF ARCADIA ",58856.0,"2026-06-28T22:00:05"], [69182,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396272","JANINE RENEE DEAN ",4758.76,"2026-06-28T22:00:05"], [69183,"APV7170725","2024-09-11T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",94.85,"2026-06-28T22:00:05"], [69184,"APV7153116","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054168","CLARK COUNTY, STATE OF INDIANA ",11616.18,"2026-06-28T22:00:05"], [69185,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283768","BRENITA MALONE ",1551.45,"2026-06-28T22:00:05"], [69186,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390638","LETICIA M MCKINNEY ",201.19,"2026-06-28T22:00:05"], [69187,"HCM7128376","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000224614","BRIDGES TO HEALTH INC ",10294.0,"2026-06-28T22:00:05"], [69192,"0007154719","2024-08-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.55,"2026-06-28T22:00:05"], [69193,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426193","CHAD J KUHN ",1316.39,"2026-06-28T22:00:05"], [69194,"0007143930","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",160.3,"2026-06-28T22:00:05"], [69195,"EXV7157334","2024-08-09T00:00:00",2025,1,595120,"InState Travel - 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Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000253118","BLUE HERON MINISTRIES INC ",79.38,"2026-06-28T22:00:05"], [69277,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352907","CANDICE SMITH ",196.86,"2026-06-28T22:00:05"], [69278,"APV7124792","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",9626.09,"2026-06-28T22:00:05"], [69279,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",1735.9,"2026-06-28T22:00:05"], [69280,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365610","SHARON LITERAL ",923.06,"2026-06-28T22:00:05"], [69281,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324340","ALICIA LAPIERRE ",406.85,"2026-06-28T22:00:05"], [69282,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280823","MICHELLE WHITE ",203.42,"2026-06-28T22:00:05"], [69283,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280334","GREGORY SMITH ",623.69,"2026-06-28T22:00:05"], [69284,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000079411","BARBARA B JORDAN YMCA ",30423.0,"2026-06-28T22:00:05"], [69285,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",241.7,"2026-06-28T22:00:05"], [69415,"0007141232","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69416,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",65401.72,"2026-06-28T22:00:05"], [69417,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [69418,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",364.36,"2026-06-28T22:00:05"], [69419,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360285","WILLIAM BARBER ",1005.95,"2026-06-28T22:00:05"], [69420,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",4458.34,"2026-06-28T22:00:05"], [69421,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",17940.97,"2026-06-28T22:00:05"], [69422,"0007181643","2024-09-26T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-43.3,"2026-06-28T22:00:05"], [69423,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378286","KARA KEISTER ",967.93,"2026-06-28T22:00:05"], [69424,"HCM7158502","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",66.52,"2026-06-28T22:00:05"], [69425,"0007164555","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [69426,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388642","TIFFANY MICHELLE GRAY ",761.82,"2026-06-28T22:00:05"], [69427,"APV7116280","2024-07-04T00:00:00",2025,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000370145","BART RICHARD WOODWARD CORPORATION ",277331.2,"2026-06-28T22:00:05"], [69428,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357929","TAJA DANYELLE ROBINSON ",295.29,"2026-06-28T22:00:05"], [69429,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110152","COUNSEL HOUSE LLC ",14.0,"2026-06-28T22:00:05"], [69430,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319957","TAMMY HOLT ",345.81,"2026-06-28T22:00:05"], [69431,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298215","TINA WILKEY ",271.61,"2026-06-28T22:00:05"], [69432,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164903","AMY MCKOWEN ",866.18,"2026-06-28T22:00:05"], [69433,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339862","JACKILIN CAUDILL ",1649.76,"2026-06-28T22:00:05"], [69434,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340101","KELLY FORNER ",354.35,"2026-06-28T22:00:05"], [69435,"APV7154854","2024-08-19T00:00:00",2025,1,590110,"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"], [69436,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420867","CHANDA VANCLEAVE ",451.4,"2026-06-28T22:00:05"], [69437,"APV7160132","2024-08-26T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",2784.0,"2026-06-28T22:00:05"], [69438,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423447","ERICK PAUL BAASE ",241.02,"2026-06-28T22:00:05"], [69439,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239013","RANDY HOUGHTON ",1046.9,"2026-06-28T22:00:05"], [69440,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098192","EL CAMPITO, INC. 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064812","RIPLEY COUNTY ",27037.5,"2026-06-28T22:00:05"], [69446,"APV7177420","2024-09-20T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",163352.11,"2026-06-28T22:00:05"], [69447,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-06-28T22:00:05"], [69448,"APV7126373","2024-07-10T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",1139.1,"2026-06-28T22:00:05"], [69449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386433","BRITTANY RYCKMAN ",427.93,"2026-06-28T22:00:05"], [69450,"HCM7148834","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",7.45,"2026-06-28T22:00:05"], [69451,"0007164367","2024-08-31T00:00:00",2025,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",105.6,"2026-06-28T22:00:05"], [69452,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-06-28T22:00:05"], [69453,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [69454,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",4594.76,"2026-06-28T22:00:05"], [69455,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304770","JEFFREY STEPHEN ERB ",160.95,"2026-06-28T22:00:05"], [69456,"APV7146493","2024-08-06T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000204769","STARLIMS CORPORATION ",4537.5,"2026-06-28T22:00:05"], [69457,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357223","APRIL MASON ",150.89,"2026-06-28T22:00:05"], [69458,"APV7134183","2024-07-18T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",39622.93,"2026-06-28T22:00:05"], [69459,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",534.39,"2026-06-28T22:00:05"], [69460,"0007161572","2024-09-01T00:00:00",2025,1,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.59,"2026-06-28T22:00:05"], [69461,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339745","JILLIAN JUSTICE ",2015.52,"2026-06-28T22:00:05"], [69462,"0007149885","2024-08-12T00:00:00",2025,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.21,"2026-06-28T22:00:05"], [69463,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351798","STEPHANIE VILLANUEVA ",177.18,"2026-06-28T22:00:05"], [69464,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355283","TRACY CHALMERS ",813.69,"2026-06-28T22:00:05"], [69465,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [69466,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370976","KETLIN SCHNEIDER ",295.29,"2026-06-28T22:00:05"], [69467,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084918","ELLA F YEAKEY ",354.35,"2026-06-28T22:00:05"], [69468,"APV7115247","2024-07-03T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000065048","TOWN OF LIZTON ",5850.0,"2026-06-28T22:00:05"], [69469,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",2623.0,"2026-06-28T22:00:05"], [69470,"0007152878","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.72,"2026-06-28T22:00:05"], [69471,"HCM7177172","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",167.97,"2026-06-28T22:00:05"], [69472,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367955","JESSE JOHNSON ",878.37,"2026-06-28T22:00:05"], [69473,"APV7166725","2024-09-05T00:00:00",2025,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000102489","KEYSTONE SUITES DEVELOPERS LP ",127.0,"2026-06-28T22:00:05"], [69474,"APV7147350","2024-08-07T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",-298.68,"2026-06-28T22:00:05"], [69475,"APV7178742","2024-09-20T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000337078","CITY FORD LLC ",561.95,"2026-06-28T22:00:05"], [69482,"0007150996","2024-08-13T00:00:00",2025,1,518606,"Payroll Life Insurance",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.4,"2026-06-28T22:00:05"], [69483,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312362","JENNIFER STERK ",754.7,"2026-06-28T22:00:05"], [69484,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245895","DAVID REED ",203.42,"2026-06-28T22:00:05"], [69485,"EXV7126765","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",80.88,"2026-06-28T22:00:05"], [69486,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289774","MICHAEL ZIEBELL ",1023.67,"2026-06-28T22:00:05"], [69487,"APV7183956","2024-09-27T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",43337.6,"2026-06-28T22:00:05"], [69488,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347097","ANTHONY HAMILTON ",393.72,"2026-06-28T22:00:05"], [69489,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318511","CORRIN HATFIELD ",203.42,"2026-06-28T22:00:05"], [69490,"APV7170802","2024-09-11T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",27517.73,"2026-06-28T22:00:05"], [69491,"APV7134230","2024-07-19T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419133","SOPHIA LINDLEY ",3213.22,"2026-06-28T22:00:05"], [69492,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371205","MARY ESTHER LEE ",382.26,"2026-06-28T22:00:05"], [69493,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416509","SHANTE M TEAGUE ",692.45,"2026-06-28T22:00:05"], [69494,"APV7133402","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000428409","BRIAN HENSLEY ",54.88,"2026-06-28T22:00:05"], [69495,"0007157554","2024-08-22T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1270.38,"2026-06-28T22:00:05"], [69496,"APV7181105","2024-09-25T00:00:00",2025,1,571200,"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 ",43905.18,"2026-06-28T22:00:05"], [69497,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305022","KENNETH SNYDER ",1026.07,"2026-06-28T22:00:05"], [69498,"EXV7162062","2024-08-26T00:00:00",2025,1,595110,"InState Travel - 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Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061777","FREDRICK AFFOLDER ",111.0,"2026-06-28T22:00:05"], [69507,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325041","FRANCES HAMM ",137.8,"2026-06-28T22:00:05"], [69508,"EXV7180320","2024-09-17T00:00:00",2025,1,599211,"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"], [69509,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334898","JENIFER HALVERSON ",418.72,"2026-06-28T22:00:05"], [69510,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356812","JESSICA SZYMKOW ",1198.09,"2026-06-28T22:00:05"], [69511,"APV7174438","2024-09-17T00:00:00",2025,1,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001200","DAMIEN CENTER ",328103.73,"2026-06-28T22:00:05"], [69517,"HCM7167594","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",146.15,"2026-06-28T22:00:05"], [69518,"0007173200","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",183.0,"2026-06-28T22:00:05"], [69519,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370282","JACK BEATTY ",214.58,"2026-06-28T22:00:05"], [69520,"APV7181650","2024-09-26T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000376272","BEACON HEALTH SYSTEMS INC ",7936.87,"2026-06-28T22:00:05"], [69521,"HCM7128435","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",34.76,"2026-06-28T22:00:05"], [69522,"HCM7148836","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",37011.38,"2026-06-28T22:00:05"], [69523,"APV7127558","2024-07-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2330.33,"2026-06-28T22:00:05"], [69524,"APV7147303","2024-08-07T00:00:00",2025,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000059598","GOODWILL INDUSTRIES ",66010.75,"2026-06-28T22:00:05"], [69525,"APV7150344","2024-08-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419701","NIKOLE FISHER ",534.39,"2026-06-28T22:00:05"], [69526,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",1325.06,"2026-06-28T22:00:05"], [69527,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252048","STACEY M HINES ",1220.53,"2026-06-28T22:00:05"], [69528,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366119","AARON ESPER ",2254.32,"2026-06-28T22:00:05"], [69529,"0007181643","2024-09-26T00:00:00",2025,1,531038,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.02,"2026-06-28T22:00:05"], [69641,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",13095.49,"2026-06-28T22:00:05"], [69642,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312867","SANDRA WHITEHEAD ",825.28,"2026-06-28T22:00:05"], [69643,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380047","JOHN GIBSON ",447.53,"2026-06-28T22:00:05"], [69644,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370282","JACK BEATTY ",438.59,"2026-06-28T22:00:05"], [69645,"APV7171535","2024-09-12T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",2907.0,"2026-06-28T22:00:05"], [69646,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315202","DUSTIN MINARD ",447.53,"2026-06-28T22:00:05"], [69647,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423147","TABITHA DONLEY ",1051.54,"2026-06-28T22:00:05"], [69648,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110196","CHILDREN FIRST LEARNING CENTER ",1998.29,"2026-06-28T22:00:05"], [69649,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",337269.12,"2026-06-28T22:00:05"], [69650,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",4533.83,"2026-06-28T22:00:05"], [69651,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397066","PATRICIA ROMINE ",238.01,"2026-06-28T22:00:05"], [69652,"EXV7161198","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.26,"2026-06-28T22:00:05"], [69653,"HCM7112925","2024-07-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",227269.36,"2026-06-28T22:00:05"], [69654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339088","ANNIE TRYON ",835.14,"2026-06-28T22:00:05"], [69655,"APV7174450","2024-09-17T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-06-28T22:00:05"], [69656,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",833.0,"2026-06-28T22:00:05"], [69657,"0007143820","2024-08-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1264.5,"2026-06-28T22:00:05"], [69658,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [69659,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",65281.99,"2026-06-28T22:00:05"], [69660,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361519","KELLY LAUREN FRANKLIN ",393.72,"2026-06-28T22:00:05"], [69661,"APV7160875","2024-08-27T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",2433.79,"2026-06-28T22:00:05"], [69662,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [69663,"APV7147410","2024-08-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",20724.61,"2026-06-28T22:00:05"], [69664,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",3824.36,"2026-06-28T22:00:05"], [69665,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305845","LORRANIE BROWNING ",345.82,"2026-06-28T22:00:05"], [69666,"HCM7148834","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",373.45,"2026-06-28T22:00:05"], [69667,"APV7145692","2024-08-05T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",1317.19,"2026-06-28T22:00:05"], [69668,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [69669,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413762","MATTHEW T ROWE-OCAMPO ",807.13,"2026-06-28T22:00:05"], [69670,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363801","INDIANA NEUROLOGY AND PAIN CENTER ",14.0,"2026-06-28T22:00:05"], [69671,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371595","KIEL KINNAMAN ",137.8,"2026-06-28T22:00:05"], [69672,"APV7179806","2024-09-24T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",193.4,"2026-06-28T22:00:05"], [69673,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",238.01,"2026-06-28T22:00:05"], [69674,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334573","STACY OWENS ",295.29,"2026-06-28T22:00:05"], [69675,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",14505.63,"2026-06-28T22:00:05"], [69676,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161427","TERESA SALTSMAN ",216.55,"2026-06-28T22:00:05"], [69677,"0007177087","2024-09-20T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [69678,"APV7181785","2024-09-26T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",53899.9,"2026-06-28T22:00:05"], [69679,"0007138578","2024-07-01T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6703.95,"2026-06-28T22:00:05"], [69680,"0007125491","2024-07-09T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4950.66,"2026-06-28T22:00:05"], [69681,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [69682,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393837","LAURA WHEELER ",844.21,"2026-06-28T22:00:05"], [69683,"APV7113547","2024-07-01T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",1204.52,"2026-06-28T22:00:05"], [69684,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317547","AMY MILLS ",603.57,"2026-06-28T22:00:05"], [69685,"APV7157831","2024-08-22T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1608.75,"2026-06-28T22:00:05"], [69686,"APV7124960","2024-07-08T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",369.52,"2026-06-28T22:00:05"], [69687,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",10000.0,"2026-06-28T22:00:05"], [69688,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250382","KRISTIA DUNN SANFORD ",381.41,"2026-06-28T22:00:05"], [69689,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",182.0,"2026-06-28T22:00:05"], [69690,"APV7116280","2024-07-04T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",5640.82,"2026-06-28T22:00:05"], [69691,"0007171218","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",72379.1,"2026-06-28T22:00:05"], [69692,"APV7182831","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",43524.22,"2026-06-28T22:00:05"], [69693,"APV7113599","2024-07-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",333.28,"2026-06-28T22:00:05"], [69694,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-06-28T22:00:05"], [69695,"0007179411","2024-09-24T00:00:00",2025,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.81,"2026-06-28T22:00:05"], [69696,"APV7163510","2024-08-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",7086.37,"2026-06-28T22:00:05"], [69697,"0007156692","2024-08-21T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-87.47,"2026-06-28T22:00:05"], [69698,"HCM7128436","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",62.22,"2026-06-28T22:00:05"], [69699,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",325645.46,"2026-06-28T22:00:05"], [69700,"0007164555","2024-09-01T00:00:00",2025,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [69701,"0007143956","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2440.05,"2026-06-28T22:00:05"], [69702,"APV7140826","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",331914.0,"2026-06-28T22:00:05"], [69703,"0007155767","2024-08-20T00:00:00",2025,1,599206,"AdmOp-EmpReimb-Career Dev",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.7,"2026-06-28T22:00:05"], [69704,"HCM7177221","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",12.86,"2026-06-28T22:00:05"], [69705,"0007156617","2024-08-21T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25617.54,"2026-06-28T22:00:05"], [69706,"0007143951","2024-07-31T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2661.75,"2026-06-28T22:00:05"], [69707,"APV7125697","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",66.12,"2026-06-28T22:00:05"], [69708,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346680","ROBERT WILLIAMS ",766.77,"2026-06-28T22:00:05"], [69709,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345651","JESSICA TAYLOR ",244.11,"2026-06-28T22:00:05"], [69710,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [69711,"APV7170023","2024-09-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",207280.58,"2026-06-28T22:00:05"], [69712,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",8628.8,"2026-06-28T22:00:05"], [69713,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421375","CHERI DANIEL ",339.21,"2026-06-28T22:00:05"], [69714,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121719","21ST CENTURY CHARTER SCHOOL ",11837.9,"2026-06-28T22:00:05"], [69715,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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"], [69716,"APV7138786","2024-07-26T00:00:00",2025,1,599094,"AdmOp-Air TransportServices",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",45.2,"2026-06-28T22:00:05"], [69717,"APV7175393","2024-09-18T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000058064","BOONIE'S WATER CONDITIONING ",7745.0,"2026-06-28T22:00:05"], [69718,"0007175171","2024-09-18T00:00:00",2025,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-102.35,"2026-06-28T22:00:05"], [69719,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278462","KAREN WILLIAMS ",1245.75,"2026-06-28T22:00:05"], [69720,"EXV7138184","2024-07-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [69721,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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 ",99.0,"2026-06-28T22:00:05"], [69722,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420183","BETH ANN MILLER ",214.57,"2026-06-28T22:00:05"], [69723,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416547","SHELLY D HARVEY ",684.85,"2026-06-28T22:00:05"], [69724,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407847","NICOLAS BUZAS MANGUN ",1220.53,"2026-06-28T22:00:05"], [69725,"APV7180995","2024-09-25T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",305.89,"2026-06-28T22:00:05"], [69726,"APV7151165","2024-08-13T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000424980","UNITED WAY GREATER CINCINNATI ",705.69,"2026-06-28T22:00:05"], [69727,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",9666.36,"2026-06-28T22:00:05"], [69728,"ARD7162909","2024-08-29T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1642.74,"2026-06-28T22:00:05"], [69729,"APV7183956","2024-09-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",478192.68,"2026-06-28T22:00:05"], [69730,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378158","LEANNE BINGHAM ",826.81,"2026-06-28T22:00:05"], [69731,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",59124.44,"2026-06-28T22:00:05"], [69732,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393069","DAVID A FISHER ",854.38,"2026-06-28T22:00:05"], [69733,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [69734,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419643","SHELLIE RENEE ZABEL ",713.02,"2026-06-28T22:00:05"], [69735,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411975","JOSHUA ADKINS ",939.4,"2026-06-28T22:00:05"], [69736,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392059","LAWRENCE FERGUSON ",740.98,"2026-06-28T22:00:05"], [69737,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",15000.0,"2026-06-28T22:00:05"], [69738,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",80655.69,"2026-06-28T22:00:05"], [69739,"0007162243","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",119.8,"2026-06-28T22:00:05"], [69740,"0007180707","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.04,"2026-06-28T22:00:05"], [69741,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299318","KRISTINA LEVINER ",630.61,"2026-06-28T22:00:05"], [69742,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329716","DAWN SKINNER ",312.22,"2026-06-28T22:00:05"], [69743,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [69744,"APV7170807","2024-09-11T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000119732","OREGON HEALTH and SCIENCE UNIVERSITY ",9687.5,"2026-06-28T22:00:05"], [69745,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",34097.32,"2026-06-28T22:00:05"], [69746,"0007165500","2024-09-04T00:00:00",2025,1,519006,"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"], [69747,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400666","MEGHAN BARTELLS ",1227.26,"2026-06-28T22:00:05"], [69748,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328791","PENNIE ELLIS ",39.38,"2026-06-28T22:00:05"], [69749,"APV7156742","2024-08-21T00:00:00",2025,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000054051","SPENCER COUNTY ",24158.27,"2026-06-28T22:00:05"], [69750,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064724","SHELBY COUNTY ",580.34,"2026-06-28T22:00:05"], [69751,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-06-28T22:00:05"], [69752,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [69753,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316933","CAROLYN MITCHELL ",59.06,"2026-06-28T22:00:05"], [69754,"0007180593","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-461.54,"2026-06-28T22:00:05"], [69755,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369485","MEAGAN MONTGOMERY ",1158.08,"2026-06-28T22:00:05"], [69756,"HCM7167596","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2556.84,"2026-06-28T22:00:05"], [69757,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426691","AMBER MICHELLE TOWER ",502.57,"2026-06-28T22:00:05"], [69758,"APV7154041","2024-08-16T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",40000.0,"2026-06-28T22:00:05"], [69759,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360497","DEIDRA ROSENBERGER ",2390.01,"2026-06-28T22:00:05"], [69760,"0007116005","2024-07-05T00:00:00",2025,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.61,"2026-06-28T22:00:05"], [69761,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",11146.79,"2026-06-28T22:00:05"], [69762,"APV7131012","2024-07-16T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000239942","TRAFFIC CONTROL SPECIALISTS LLC ",166098.5,"2026-06-28T22:00:05"], [69763,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285517","TERRY PIERSON ",180.64,"2026-06-28T22:00:05"], [69764,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339241","JOYCE LECHLEITNER ",201.19,"2026-06-28T22:00:05"], [69765,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407710","DEJA STEPHENS ",647.67,"2026-06-28T22:00:05"], [69766,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386264","GWEN K CANADA ",457.31,"2026-06-28T22:00:05"], [69767,"HCM7128444","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",18002.16,"2026-06-28T22:00:05"], [69768,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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 ",44.0,"2026-06-28T22:00:05"], [69769,"HCM7158553","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2959.1,"2026-06-28T22:00:05"], [69770,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",38.0,"2026-06-28T22:00:05"], [69771,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333531","DAVID ANDERSON ",39.37,"2026-06-28T22:00:05"], [69772,"APV7155105","2024-08-19T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293519","MIOVISION TECHNOLOGIES INC ",0.0,"2026-06-28T22:00:05"], [69773,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342957","LINDSAY WHITE ",569.58,"2026-06-28T22:00:05"], [69774,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389612","MICHELLE DAVIS ",925.24,"2026-06-28T22:00:05"], [69775,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",569.58,"2026-06-28T22:00:05"], [69776,"HCM7148837","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",938.25,"2026-06-28T22:00:05"], [69777,"EXV7154287","2024-08-08T00:00:00",2025,1,595110,"InState Travel - 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Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [69789,"APV7150215","2024-08-12T00:00:00",2025,1,532037,"Main - Utilities",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000422057","ENVELOP GROUP LLC ",765.0,"2026-06-28T22:00:05"], [69790,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355443","JOHN MUFFLER ",689.01,"2026-06-28T22:00:05"], [69791,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294692","ROLAND JAMES ",422.5,"2026-06-28T22:00:05"], [69792,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384766","JORDAN B MILLER ",455.9,"2026-06-28T22:00:05"], [69793,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316456","JESSICA REYNOLDS-MILCINOVIC ",406.85,"2026-06-28T22:00:05"], [69794,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",69.0,"2026-06-28T22:00:05"], [69795,"APV7163639","2024-08-30T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000067739","BEST ONE TIRE and AUTO CARE OF ANGOLA ",157.5,"2026-06-28T22:00:05"], [69796,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193970","KNOX COMM SCHL CORP TREASURER ",1980.0,"2026-06-28T22:00:05"], [69797,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",240.65,"2026-06-28T22:00:05"], [69798,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370536","MELODY GANDY ",804.76,"2026-06-28T22:00:05"], [69799,"HCM7177190","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",35.07,"2026-06-28T22:00:05"], [69800,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387369","CELESTE BENITEZ ",1097.05,"2026-06-28T22:00:05"], [69801,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [69802,"APV7180739","2024-09-25T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058148","WARREN, TOWN OF ",962.23,"2026-06-28T22:00:05"], [69803,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [69804,"0007133198","2024-07-18T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",13.33,"2026-06-28T22:00:05"], [69805,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [69806,"0007138578","2024-07-01T00:00:00",2025,1,518800,"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",73.91,"2026-06-28T22:00:05"], [69807,"0007161572","2024-09-01T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",20.02,"2026-06-28T22:00:05"], [69808,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360343","ANDREA ROOP ",845.91,"2026-06-28T22:00:05"], [69809,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",2078.97,"2026-06-28T22:00:05"], [69810,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",1922.93,"2026-06-28T22:00:05"], [69811,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",6.0,"2026-06-28T22:00:05"], [69812,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383183","MIKALA OSWALD ",707.31,"2026-06-28T22:00:05"], [69813,"APV7145630","2024-08-05T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",75.66,"2026-06-28T22:00:05"], [69814,"APV7114592","2024-07-02T00:00:00",2025,1,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002665","FAMILIES UNITED INC ",5198.29,"2026-06-28T22:00:05"], [69823,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390033","KATHERINE MULLIS ",201.19,"2026-06-28T22:00:05"], [69824,"0007164339","2024-09-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.2,"2026-06-28T22:00:05"], [69825,"APV7177444","2024-09-20T00:00:00",2025,1,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055900","FAMILY SERVICES INC ",166.87,"2026-06-28T22:00:05"], [69826,"ARD7161903","2024-08-27T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-18621.02,"2026-06-28T22:00:05"], [69827,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",9395.23,"2026-06-28T22:00:05"], [69828,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",565.16,"2026-06-28T22:00:05"], [69829,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366178","CYNTHIA WRIGHT ",748.07,"2026-06-28T22:00:05"], [69830,"EXV7125930","2024-07-05T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [69831,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002106","HAMILTON CENTER INC ",4298.93,"2026-06-28T22:00:05"], [69832,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",2005.0,"2026-06-28T22:00:05"], [69833,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [69834,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246043","VERA M HAYES ",295.29,"2026-06-28T22:00:05"], [69835,"0007181573","2024-09-26T00:00:00",2025,1,510150,"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"], [69836,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [69837,"APV7164784","2024-09-03T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",58.14,"2026-06-28T22:00:05"], [69838,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",30643.53,"2026-06-28T22:00:05"], [69839,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",26383.56,"2026-06-28T22:00:05"], [69840,"APV7166823","2024-09-05T00:00:00",2025,1,580112,"Adoption Support - 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Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [70092,"EXV7154449","2024-08-13T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",461.56,"2026-06-28T22:00:05"], [70093,"APV7127792","2024-07-11T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",271.72,"2026-06-28T22:00:05"], [70094,"0007161572","2024-09-01T00:00:00",2025,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",379.61,"2026-06-28T22:00:05"], [70095,"0007129544","2024-07-15T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [70126,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420866","ABBEY NICOLE COLE ",243.7,"2026-06-28T22:00:05"], [70127,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391720","SHERRY HASANKHANI ",221.73,"2026-06-28T22:00:05"], [70128,"APV7150268","2024-08-12T00:00:00",2025,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",689.0,"2026-06-28T22:00:05"], 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[70141,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413257","BRYAN NELSON COLLVER ",608.29,"2026-06-28T22:00:05"], [70142,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280176","MICHAEL CRONIN ",137.8,"2026-06-28T22:00:05"], [70143,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346061","KENNETH BRANAMAN ",1181.16,"2026-06-28T22:00:05"], [70144,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-06-28T22:00:05"], 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[70196,"EXV7165161","2024-08-28T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.66,"2026-06-28T22:00:05"], [70197,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246218","TERESA J MILLER ",393.72,"2026-06-28T22:00:05"], [70198,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380910","SARAH FIELDS ",617.74,"2026-06-28T22:00:05"], [70199,"HCM7138442","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee 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Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064897","WHITE COUNTY ",7485.87,"2026-06-28T22:00:05"], [70204,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283763","MARIE THOMPSON ",366.16,"2026-06-28T22:00:05"], [70205,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382897","ADAM BOSLER ",284.79,"2026-06-28T22:00:05"], [70206,"APV7150296","2024-08-12T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339414","CENTRAL INDIANA NOFAS INC ",19000.0,"2026-06-28T22:00:05"], [70207,"0007181509","2024-09-26T00:00:00",2025,1,510160,"Jury Duty",67,"Ofc of 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(Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [70211,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",305.0,"2026-06-28T22:00:05"], [70212,"0007130598","2024-07-16T00:00:00",2025,1,516005,"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"], [70213,"0007140529","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2669.18,"2026-06-28T22:00:05"], [70214,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357610","ANNETTE RICE ",471.59,"2026-06-28T22:00:05"], [70215,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391868","LANETTE COLLIER ",629.96,"2026-06-28T22:00:05"], [70216,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",80777.23,"2026-06-28T22:00:05"], [70217,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397415","ANGELA BURGESS ",1504.21,"2026-06-28T22:00:05"], [70218,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062085","VANDERBURGH COUNTY ",1440.0,"2026-06-28T22:00:05"], [70219,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423928","DANIELLE RENEE LOGAN ",610.26,"2026-06-28T22:00:05"], [70220,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263899","PATRICK WILBURN ",301.79,"2026-06-28T22:00:05"], [70221,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400673","CARIDAD A VENTURA ",162.74,"2026-06-28T22:00:05"], [70222,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328485","DANIEL HICKERSON ",885.23,"2026-06-28T22:00:05"], [70223,"HCM7158516","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",491.09,"2026-06-28T22:00:05"], [70224,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324479","JENNIFER MIRACLE ",101.71,"2026-06-28T22:00:05"], [70225,"APV7179632","2024-09-23T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064294","JAY COUNTY ",1990.18,"2026-06-28T22:00:05"], [70226,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000057423","LAGRANGE COUNTY 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(Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",78.65,"2026-06-28T22:00:05"], [70231,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249054","KAREN WOJCIECHOWSKI ",381.42,"2026-06-28T22:00:05"], [70232,"APV7173473","2024-09-16T00:00:00",2025,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000420619","MARK LAMBERT ",48.24,"2026-06-28T22:00:05"], [70233,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [70234,"APV7114704","2024-07-02T00:00:00",2025,1,571625,"Grants Local 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[70238,"APV7130894","2024-07-16T00:00:00",2025,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",77.98,"2026-06-28T22:00:05"], [70239,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064858","UNION COUNTY ",286.29,"2026-06-28T22:00:05"], [70240,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [70241,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [70253,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321547","KAYLA ULERY ",2643.26,"2026-06-28T22:00:05"], [70254,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",1881.99,"2026-06-28T22:00:05"], [70255,"0007172132","2024-09-13T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-240.45,"2026-06-28T22:00:05"], [70256,"HCM7128425","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",522.11,"2026-06-28T22:00:05"], [70257,"0007167708","2024-09-06T00:00:00",2025,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70258,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358305","KYLE WHISTLER ",492.15,"2026-06-28T22:00:05"], [70259,"APV7132138","2024-07-17T00:00:00",2025,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",359.47,"2026-06-28T22:00:05"], [70260,"0007180645","2024-09-25T00:00:00",2025,1,518161,"Health 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[70264,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419177","ADAM DAVID DEWITT ",841.78,"2026-06-28T22:00:05"], [70265,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400741","MEGAN ELIZABETH SMITH ",241.03,"2026-06-28T22:00:05"], [70266,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [70267,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315774","EMILY GRIMES ",295.29,"2026-06-28T22:00:05"], [70268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380025","HEATHER CARTER ",241.43,"2026-06-28T22:00:05"], [70269,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089452","KALRA, MAHENDRA K MD ",14.0,"2026-06-28T22:00:05"], [70270,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2629.68,"2026-06-28T22:00:05"], [70271,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264780","KENNETH WELLS ",369.11,"2026-06-28T22:00:05"], [70272,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077445","TRI-CREEK SCHOOL CORP TREAS ",644358.53,"2026-06-28T22:00:05"], [70273,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [70274,"0007164555","2024-09-01T00:00:00",2025,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.89,"2026-06-28T22:00:05"], [70275,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331059","SHERRY SMITH ",689.01,"2026-06-28T22:00:05"], [70276,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [70277,"APV7158677","2024-08-23T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1086137.26,"2026-06-28T22:00:05"], [70278,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",461.57,"2026-06-28T22:00:05"], [70279,"APV7169116","2024-09-09T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",7626.22,"2026-06-28T22:00:05"], [70280,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233502","AMBER BAKER ",1079.62,"2026-06-28T22:00:05"], [70281,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286543","DEONNA HOLLAND ",545.11,"2026-06-28T22:00:05"], [70282,"HCM7112970","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36364.76,"2026-06-28T22:00:05"], [70283,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077445","TRI-CREEK SCHOOL CORP TREAS ",77656.3,"2026-06-28T22:00:05"], [70284,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-06-28T22:00:05"], [70285,"EXV7137170","2024-07-15T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",207.24,"2026-06-28T22:00:05"], [70286,"0007140452","2024-07-30T00:00:00",2025,1,519503,"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"], [70287,"0007178446","2024-09-23T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78097.38,"2026-06-28T22:00:05"], [70288,"APV7181784","2024-09-25T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",44531.49,"2026-06-28T22:00:05"], [70289,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [70290,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",283417.18,"2026-06-28T22:00:05"], [70291,"APV7156913","2024-08-21T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082172","SPARKS COMMERCIAL TIRE INC ",8.25,"2026-06-28T22:00:05"], [70292,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351366","KIMBERLY REID ",382.26,"2026-06-28T22:00:05"], [70293,"APV7172382","2024-09-13T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012596","ANDERSON'S SALES and SERVICE INC ",253.74,"2026-06-28T22:00:05"], [70294,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [70295,"APV7155954","2024-08-20T00:00:00",2025,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",552.18,"2026-06-28T22:00:05"], [70296,"APV7165723","2024-09-04T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",-27459.54,"2026-06-28T22:00:05"], [70297,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",98.0,"2026-06-28T22:00:05"], [70298,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [70299,"APV7171566","2024-09-12T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059598","GOODWILL INDUSTRIES ",65805.59,"2026-06-28T22:00:05"], [70300,"APV7113547","2024-07-01T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",24.18,"2026-06-28T22:00:05"], [70301,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331937","SUSAN KRIESE ",100.59,"2026-06-28T22:00:05"], [70302,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387719","SHERRI MEEK ",232.89,"2026-06-28T22:00:05"], [70303,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379194","PHILLIP HAWKS ",874.71,"2026-06-28T22:00:05"], [70304,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",9749.98,"2026-06-28T22:00:05"], [70305,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372879","KACEY STACHOWIAK ",142.39,"2026-06-28T22:00:05"], [70306,"HCM7112954","2024-07-03T00:00:00",2025,1,518800,"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"], [70307,"0007182363","2024-09-27T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11141.13,"2026-06-28T22:00:05"], [70308,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [70309,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [70310,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349971","CINDY DUDZINSKI ",305.13,"2026-06-28T22:00:05"], [70311,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",20539.58,"2026-06-28T22:00:05"], [70312,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302929","TYWONYIA HUGHES ",362.14,"2026-06-28T22:00:05"], [70313,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371033","CAROL POLLARD ",832.52,"2026-06-28T22:00:05"], [70314,"APV7146462","2024-08-06T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",107.42,"2026-06-28T22:00:05"], [70315,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257396","EILEEN MOHAMED ",570.89,"2026-06-28T22:00:05"], [70316,"EXV7139186","2024-07-25T00:00:00",2025,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",100.08,"2026-06-28T22:00:05"], [70317,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402101","ETHEL L STAPLES ",264.45,"2026-06-28T22:00:05"], [70318,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252217","EVA MARIE HOPKINS ",377.23,"2026-06-28T22:00:05"], [70319,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418034","PAMMI LEIGH BOWEN ",305.13,"2026-06-28T22:00:05"], [70320,"APV7152149","2024-08-13T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",30717.38,"2026-06-28T22:00:05"], [70321,"APV7124960","2024-07-08T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3082.0,"2026-06-28T22:00:05"], [70322,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [70323,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387266","BORDEN HENRYVILLE SCHOO ",61415.63,"2026-06-28T22:00:05"], [70324,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285928","BRIDGEPORT PRESCHOOL LLC ",13147.5,"2026-06-28T22:00:05"], [70325,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223494","EMILIE TRENT ",744.38,"2026-06-28T22:00:05"], [70326,"APV7125634","2024-07-09T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000071450","BENCHMARK MECHANICAL, INC ",33482.42,"2026-06-28T22:00:05"], [70327,"APV7157984","2024-08-22T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1009200.54,"2026-06-28T22:00:05"], [70328,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380136","DONOVAN HANKINS ",244.1,"2026-06-28T22:00:05"], [70329,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194290","NORWELL COMMUNITY SCHOOLS ",1340969.08,"2026-06-28T22:00:05"], [70330,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241394","KIMBERLY M PHILSON ",377.23,"2026-06-28T22:00:05"], [70331,"HCM7167652","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",81.45,"2026-06-28T22:00:05"], [70332,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412335","AMBER BEELER ",517.15,"2026-06-28T22:00:05"], [70333,"APV7132226","2024-07-17T00:00:00",2025,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000393856","GANNETT MEDIA CORP ",55.0,"2026-06-28T22:00:05"], [70334,"0007143855","2024-08-08T00:00:00",2025,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2340.63,"2026-06-28T22:00:05"], [70335,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426148","SARAH MITEFF-HOUZE ",1347.66,"2026-06-28T22:00:05"], [70336,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [70337,"APV7131012","2024-07-16T00:00:00",2025,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",395466.4,"2026-06-28T22:00:05"], [70338,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356430","SCOTT NOEL ",235.84,"2026-06-28T22:00:05"], [70339,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-06-28T22:00:05"], [70340,"0007161572","2024-09-01T00:00:00",2025,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",7.14,"2026-06-28T22:00:05"], [70341,"0007125419","2024-07-01T00:00:00",2025,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",821.63,"2026-06-28T22:00:05"], [70342,"0007167672","2024-09-06T00:00:00",2025,1,517005,"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"], [70343,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356198","NATHAN SCHERWINSKI ",629.95,"2026-06-28T22:00:05"], [70344,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270890","JAMES SMITH ",861.27,"2026-06-28T22:00:05"], [70345,"APV7160706","2024-08-27T00:00:00",2025,1,572100,"Grants - 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WABASH CTY TREASURER ",6342.54,"2026-06-28T22:00:05"], [70381,"APV7179774","2024-09-24T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000003323","FORESTRY SUPPLIERS INC ",668.6,"2026-06-28T22:00:05"], [70382,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131655","MELISSA BEST ",488.21,"2026-06-28T22:00:05"], [70383,"0007169571","2024-09-10T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70384,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411778","ISAIAH JAMES ESTES ",342.97,"2026-06-28T22:00:05"], [70385,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381867","RUBY CARTY ",264.45,"2026-06-28T22:00:05"], [70386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402468","ANDREW WRIGHT ",2958.22,"2026-06-28T22:00:05"], [70387,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242880","THERESA TERRETT - 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PUTNAM COMM SCHOOL TREAS ",21174.62,"2026-06-28T22:00:05"], [70495,"APV7161635","2024-08-28T00:00:00",2025,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",1800.95,"2026-06-28T22:00:05"], [70496,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",92.0,"2026-06-28T22:00:05"], [70497,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339091","GARY CRITSER ",492.15,"2026-06-28T22:00:05"], [70498,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328094","SANDRA STAINBROOK ",442.61,"2026-06-28T22:00:05"], [70499,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [70500,"HCM7177116","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.18,"2026-06-28T22:00:05"], [70501,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",105844.78,"2026-06-28T22:00:05"], [70502,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413317","AMANDA R KEMPKER ",2181.01,"2026-06-28T22:00:05"], [70503,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159325","JAMES A MILLER ",451.4,"2026-06-28T22:00:05"], [70504,"EXV7160389","2024-08-21T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",77.35,"2026-06-28T22:00:05"], [70505,"HCM7167613","2024-09-11T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",467.37,"2026-06-28T22:00:05"], [70506,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [70507,"HCM7177121","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",774.0,"2026-06-28T22:00:05"], [70508,"0007167436","2024-09-08T00:00:00",2025,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",225.04,"2026-06-28T22:00:05"], [70509,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341185","DANNY JONES ",168.84,"2026-06-28T22:00:05"], [70510,"APV7142705","2024-08-01T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",24496.0,"2026-06-28T22:00:05"], [70511,"0007151726","2024-08-14T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",331055.76,"2026-06-28T22:00:05"], [70512,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",3266.56,"2026-06-28T22:00:05"], [70513,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318734","KAREN BARBER ",374.04,"2026-06-28T22:00:05"], [70514,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311236","CHARLES BRAZZELL ",201.19,"2026-06-28T22:00:05"], [70515,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",55114.89,"2026-06-28T22:00:05"], [70516,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337516","DARRYL DOUGLAS ",603.57,"2026-06-28T22:00:05"], [70517,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380542","GARNET ARNOLD ",406.84,"2026-06-28T22:00:05"], [70518,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344075","KELLY FOSTER ",1007.14,"2026-06-28T22:00:05"], [70519,"EXV7159350","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",602.1,"2026-06-28T22:00:05"], [70520,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377819","DEBORAH VAUGHN ",1417.39,"2026-06-28T22:00:05"], [70521,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290888","PATRICE MITCHELL ",295.29,"2026-06-28T22:00:05"], [70522,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",16572.11,"2026-06-28T22:00:05"], [70523,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387187","MARICIA STEVENS ",305.13,"2026-06-28T22:00:05"], [70524,"HCM7167573","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",202045.65,"2026-06-28T22:00:05"], [70525,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297597","CHARLES FINNEY ",3557.65,"2026-06-28T22:00:05"], [70526,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396338","AUDREY PURDIE ",1017.11,"2026-06-28T22:00:05"], [70527,"0007137543","2024-07-25T00:00:00",2025,1,599113,"AdmOp-Advert-Print",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70528,"APV7171678","2024-09-11T00:00:00",2025,1,538120,"Const - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",122.5,"2026-06-28T22:00:05"], [70551,"APV7138836","2024-07-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393087","KARI ANN PLESSINGER ",1384.45,"2026-06-28T22:00:05"], [70552,"HCM7158449","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",207.22,"2026-06-28T22:00:05"], [70553,"0007143852","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",158.67,"2026-06-28T22:00:05"], [70554,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362716","JESSE KELLIE ",905.35,"2026-06-28T22:00:05"], [70555,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402077","KIMBERLY HUTSON ",866.19,"2026-06-28T22:00:05"], [70556,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293664","BARBARA BISHOP ",1326.11,"2026-06-28T22:00:05"], [70557,"0007153702","2024-08-16T00:00:00",2025,1,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",64.2,"2026-06-28T22:00:05"], [70558,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334523","TRINA CLIFTON ",100.59,"2026-06-28T22:00:05"], [70559,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193556","VILLAGES OF INDIANA LLC, THE ",8916.62,"2026-06-28T22:00:05"], [70560,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247942","ERNESTINE JACKSON ",1146.79,"2026-06-28T22:00:05"], [70561,"APV7157856","2024-08-22T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",77.74,"2026-06-28T22:00:05"], [70562,"0007129455","2024-07-15T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2804.73,"2026-06-28T22:00:05"], [70563,"APV7183873","2024-09-27T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",10.91,"2026-06-28T22:00:05"], [70564,"EXV7129179","2024-07-08T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",300.15,"2026-06-28T22:00:05"], [70565,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353690","JOSHUA KEENE ",406.84,"2026-06-28T22:00:05"], [70566,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352843","TINA HOSKINS ",603.57,"2026-06-28T22:00:05"], [70567,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383065","CAROLYN BLAND ",406.84,"2026-06-28T22:00:05"], [70568,"EXV7180245","2024-09-01T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",250.0,"2026-06-28T22:00:05"], [70569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402578","PHOEBE DAVIDSON ",451.4,"2026-06-28T22:00:05"], [70570,"EXV7150629","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",450.81,"2026-06-28T22:00:05"], [70571,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000389209","PREMIER ARTS INC ",1994.2,"2026-06-28T22:00:05"], [70572,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411517","KATHY STURGEON ",221.73,"2026-06-28T22:00:05"], [70573,"APV7146484","2024-08-06T00:00:00",2025,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",195.62,"2026-06-28T22:00:05"], [70574,"0007115193","2024-07-03T00:00:00",2025,1,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-84.65,"2026-06-28T22:00:05"], [70575,"APV7133532","2024-07-18T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000427782","ANGELA LEEPER ",740.0,"2026-06-28T22:00:05"], [70576,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402545","SAMANTHA ALLEN ",447.53,"2026-06-28T22:00:05"], [70577,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-06-28T22:00:05"], [70578,"APV7174450","2024-09-17T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1000.0,"2026-06-28T22:00:05"], [70579,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361185","HARRY ENGLE SR ",301.79,"2026-06-28T22:00:05"], [70580,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246815","DAVID L VANCE ",2360.94,"2026-06-28T22:00:05"], [70581,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327144","TIMOTHY HUNTER ",386.5,"2026-06-28T22:00:05"], [70582,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362416","DANIEL BISHOP ",295.29,"2026-06-28T22:00:05"], [70583,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298981","CARL PORTER ",342.02,"2026-06-28T22:00:05"], [70584,"0007113159","2024-07-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",10967.7,"2026-06-28T22:00:05"], [70585,"HCM7128475","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.05,"2026-06-28T22:00:05"], [70586,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368255","RYAN PAXTON ",362.14,"2026-06-28T22:00:05"], [70587,"APV7148198","2024-08-01T00:00:00",2025,1,536010,"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 ",2593.5,"2026-06-28T22:00:05"], [70588,"0007146332","2024-08-06T00:00:00",2025,1,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.96,"2026-06-28T22:00:05"], [70589,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288635","CARA SUZANNE TROTH BACH ",1326.45,"2026-06-28T22:00:05"], [70590,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353954","MATTHEW OSWALD ",610.27,"2026-06-28T22:00:05"], [70591,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355897","SHERRY GRAVES ",203.42,"2026-06-28T22:00:05"], [70592,"0007115219","2024-07-03T00:00:00",2025,1,517005,"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"], [70593,"APV7182831","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056764","HUNTINGTON COUNTY ",105525.0,"2026-06-28T22:00:05"], [70594,"0007128612","2024-07-12T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-29.98,"2026-06-28T22:00:05"], [70595,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369149","TONI WALDEN ",295.29,"2026-06-28T22:00:05"], [70596,"0007154719","2024-08-01T00:00:00",2025,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1284.15,"2026-06-28T22:00:05"], [70597,"0007114416","2024-07-02T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70598,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",3805.34,"2026-06-28T22:00:05"], [70599,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350985","ROXANNE NOURIE ",295.29,"2026-06-28T22:00:05"], [70600,"0007133896","2024-07-19T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.95,"2026-06-28T22:00:05"], [70601,"APV7135816","2024-07-23T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",605711.75,"2026-06-28T22:00:05"], [70602,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3742.82,"2026-06-28T22:00:05"], [70603,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",153349.97,"2026-06-28T22:00:05"], [70604,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373438","WILLIE HARRIS ",3336.12,"2026-06-28T22:00:05"], [70605,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387057","SKYLYNN TERRELL ",482.05,"2026-06-28T22:00:05"], [70606,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",8924.03,"2026-06-28T22:00:05"], [70607,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",111404.57,"2026-06-28T22:00:05"], [70608,"APV7164642","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Other","","","0000407603","AT EASE ORCHARD LTD ",21795.84,"2026-06-28T22:00:05"], [70609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322376","RACHELLA BRYANT ",342.02,"2026-06-28T22:00:05"], [70610,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324917","DAVID KASER ",122.05,"2026-06-28T22:00:05"], [70611,"EXV7137220","2024-07-12T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",288.22,"2026-06-28T22:00:05"], [70612,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316523","AUTUMN ROCHELLE CALHOUN ",374.04,"2026-06-28T22:00:05"], [70613,"APV7127752","2024-07-11T00:00:00",2025,1,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",269.45,"2026-06-28T22:00:05"], [70614,"0007162254","2024-08-29T00:00:00",2025,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [70615,"HCM7138495","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.77,"2026-06-28T22:00:05"], [70616,"APV7139777","2024-07-26T00:00:00",2025,1,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",14.08,"2026-06-28T22:00:05"], [70617,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3570.31,"2026-06-28T22:00:05"], [70618,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250460","JENNIFER RANNELLS ",201.19,"2026-06-28T22:00:05"], [70619,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292965","REBECCA A THORNTON ",413.41,"2026-06-28T22:00:05"], [70620,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306230","DELILAH SOLIS ",236.23,"2026-06-28T22:00:05"], [70621,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388559","ROSHELL C GAMMONS ",305.13,"2026-06-28T22:00:05"], [70622,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366998","TRACY DOUGLAS ",305.13,"2026-06-28T22:00:05"], [70623,"HCM7158452","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",333.12,"2026-06-28T22:00:05"], [70624,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379484","RAMONA HALL ",301.78,"2026-06-28T22:00:05"], [70625,"APV7173427","2024-09-16T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [70626,"APV7170869","2024-09-11T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",7426.88,"2026-06-28T22:00:05"], [70627,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [70628,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326547","FRANK ANDERSON ",162.74,"2026-06-28T22:00:05"], [70629,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",9300.06,"2026-06-28T22:00:05"], [70630,"0007143925","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",684.0,"2026-06-28T22:00:05"], [70631,"0007140529","2024-07-31T00:00:00",2025,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.6,"2026-06-28T22:00:05"], [70632,"APV7132173","2024-07-17T00:00:00",2025,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000300838","ASK US FIRST LLC ",9305.25,"2026-06-28T22:00:05"], [70633,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063349","SULLIVAN COUNTY ",34110.02,"2026-06-28T22:00:05"], [70634,"APV7166778","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103216","BIRTH-TO-FIVE, INC ",518.26,"2026-06-28T22:00:05"], [70635,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329146","CHRISTOPHER KLAKAMP ",2319.01,"2026-06-28T22:00:05"], [70636,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",300.41,"2026-06-28T22:00:05"], [70637,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",30550.74,"2026-06-28T22:00:05"], [70638,"HCM7158445","2024-08-28T00:00:00",2025,1,518800,"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",0.77,"2026-06-28T22:00:05"], [70639,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",24919.49,"2026-06-28T22:00:05"], [70640,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355999","CARLA SPENCER ",422.5,"2026-06-28T22:00:05"], [70641,"HCM7167547","2024-09-11T00:00:00",2025,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.86,"2026-06-28T22:00:05"], [70642,"APV7155954","2024-08-20T00:00:00",2025,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060838","REPUBLIC SERVICES INC ",14033.26,"2026-06-28T22:00:05"], [70643,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000331726","ACE PREPARATORY INC ",4014.86,"2026-06-28T22:00:05"], [70644,"APV7176417","2024-09-19T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",5100.0,"2026-06-28T22:00:05"], [70645,"0007143851","2024-08-08T00:00:00",2025,1,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",901.39,"2026-06-28T22:00:05"], [70646,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277305","SUSAN KINZER ",441.43,"2026-06-28T22:00:05"], [70647,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",27688.06,"2026-06-28T22:00:05"], [70648,"0007157634","2024-08-22T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1.9,"2026-06-28T22:00:05"], [70649,"APV7140780","2024-07-30T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",969.42,"2026-06-28T22:00:05"], [70650,"APV7151177","2024-08-13T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",-2212784.12,"2026-06-28T22:00:05"], [70651,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423194","HEAVEN GIBSON ",669.25,"2026-06-28T22:00:05"], [70652,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319788","LAUREN BADER ",402.38,"2026-06-28T22:00:05"], [70653,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342188","BRITNEY RIGGS ",1220.53,"2026-06-28T22:00:05"], [70654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354193","JENNIFER GUYTON ",342.02,"2026-06-28T22:00:05"], [70655,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370452","CODY MAUDER ",643.81,"2026-06-28T22:00:05"], [70656,"APV7138786","2024-07-26T00:00:00",2025,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",364.38,"2026-06-28T22:00:05"], [70657,"0007178021","2024-09-23T00:00:00",2025,1,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",14272.36,"2026-06-28T22:00:05"], [70658,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241337","CHRISTOPHER G WILLIAMS ",379.85,"2026-06-28T22:00:05"], [70659,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",77397.12,"2026-06-28T22:00:05"], [70660,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317582","KRISTIN SPEARMAN ",865.76,"2026-06-28T22:00:05"], [70661,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",286012.98,"2026-06-28T22:00:05"], [70662,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",20868.48,"2026-06-28T22:00:05"], [70663,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269886","ANGELA CLINTON ",492.15,"2026-06-28T22:00:05"], [70664,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237946","SHIRLEY WIREMAN ",563.33,"2026-06-28T22:00:05"], [70665,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312358","KRISTY EVANS ",218.51,"2026-06-28T22:00:05"], [70666,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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"], [70667,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242460","MARCIA JABLONSKI ",526.71,"2026-06-28T22:00:05"], [70668,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408818","BRITTANY K MCCOLLOM ",492.15,"2026-06-28T22:00:05"], [70669,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392499","RONALD E TABOR ",362.15,"2026-06-28T22:00:05"], [70670,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",10283.82,"2026-06-28T22:00:05"], [70671,"0007179403","2024-09-24T00:00:00",2025,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [70672,"0007143851","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40550.6,"2026-06-28T22:00:05"], [70673,"APV7127787","2024-07-11T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000424980","UNITED WAY GREATER CINCINNATI ",64865.29,"2026-06-28T22:00:05"], [70674,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376564","TANYA ZINK ",305.14,"2026-06-28T22:00:05"], [70675,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417452","MEGAN MAHONEY ",342.97,"2026-06-28T22:00:05"], [70676,"0007149912","2024-08-12T00:00:00",2025,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.99,"2026-06-28T22:00:05"], [70677,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [70678,"0007167666","2024-09-06T00:00:00",2025,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70679,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"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 ",15078.36,"2026-06-28T22:00:05"], [70680,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342567","GARY SPEARS ",196.86,"2026-06-28T22:00:05"], [70681,"0007152580","2024-08-15T00:00:00",2025,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70682,"0007113990","2024-07-08T00:00:00",2025,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",227.84,"2026-06-28T22:00:05"], [70683,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134879","LOIS MAXINE BUTTS ",61.02,"2026-06-28T22:00:05"], [70684,"HCM7167605","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2242.0,"2026-06-28T22:00:05"], [70685,"APV7167970","2024-09-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075671","CONNECTIONS INC ",210.0,"2026-06-28T22:00:05"], [70686,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282610","KALI CONKLING ",265.76,"2026-06-28T22:00:05"], [70687,"APV7153984","2024-08-16T00:00:00",2025,1,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.78,"2026-06-28T22:00:05"], [70734,"0007135481","2024-07-01T00:00:00",2025,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",27242.27,"2026-06-28T22:00:05"], [70735,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367078","TERESA ALEXANDER ",1082.73,"2026-06-28T22:00:05"], [70736,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1484.98,"2026-06-28T22:00:05"], [70737,"0007138578","2024-07-01T00:00:00",2025,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",194.27,"2026-06-28T22:00:05"], [70738,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121716","CHARTER SCHOOL OF THE DUNES ",70470.27,"2026-06-28T22:00:05"], [70739,"0007138370","2024-07-01T00:00:00",2025,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",294.78,"2026-06-28T22:00:05"], [70740,"HCM7167605","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15732.92,"2026-06-28T22:00:05"], [70741,"HCM7148828","2024-08-14T00:00:00",2025,1,516002,"FICA - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",12.59,"2026-06-28T22:00:05"], [70772,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302695","JENNIFER ROGERS ",236.23,"2026-06-28T22:00:05"], [70773,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [70774,"0007161572","2024-09-01T00:00:00",2025,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",74.41,"2026-06-28T22:00:05"], [70775,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [70776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354625","NICOLE A MCCLATCHEY ",221.73,"2026-06-28T22:00:05"], [70777,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376738","DEBORAH TURNER ",523.09,"2026-06-28T22:00:05"], [70778,"0007134653","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",23959.72,"2026-06-28T22:00:05"], [70779,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000079274","ELKHART COMMUNITY SCHOOLS ",51456.05,"2026-06-28T22:00:05"], [70780,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",57260.42,"2026-06-28T22:00:05"], [70791,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320992","BETHANY JOHNSON ",157.49,"2026-06-28T22:00:05"], [70792,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251530","LANISHA ARMON ",295.29,"2026-06-28T22:00:05"], [70793,"APV7134914","2024-07-22T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346041","TYLER COUNSIL ",1800.0,"2026-06-28T22:00:05"], [70794,"APV7125683","2024-07-09T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002106","HAMILTON CENTER INC ",16.05,"2026-06-28T22:00:05"], [70795,"APV7140729","2024-07-29T00:00:00",2025,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000063250","BRADFORD SUPPLY COMPANY ",37.5,"2026-06-28T22:00:05"], [70796,"APV7138843","2024-07-26T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-12667.97,"2026-06-28T22:00:05"], [70797,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [70798,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",195724.63,"2026-06-28T22:00:05"], [70799,"APV7134117","2024-07-18T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",47.45,"2026-06-28T22:00:05"], [70800,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063989","BROWN COUNTY ",10060.7,"2026-06-28T22:00:05"], [70801,"ACC00B0002","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25803.07,"2026-06-28T22:00:05"], [70802,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261133","JACQUELINE MURRAY ",402.38,"2026-06-28T22:00:05"], [70803,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",4290.0,"2026-06-28T22:00:05"], [70804,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285976","WENDY FOREMAN ",196.86,"2026-06-28T22:00:05"], [70805,"0007161572","2024-09-01T00:00:00",2025,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.2,"2026-06-28T22:00:05"], [70806,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380601","DEMITRIUS BOYD ",559.41,"2026-06-28T22:00:05"], [70807,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362762","KIERSTEN PAVLICK ",386.5,"2026-06-28T22:00:05"], [70808,"0007134732","2024-07-22T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-5184.72,"2026-06-28T22:00:05"], [70809,"APV7177436","2024-09-20T00:00:00",2025,1,531010,"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","0000065499","PROKIDS INC ",330365.49,"2026-06-28T22:00:05"], [70810,"APV7113655","2024-07-01T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",526547.11,"2026-06-28T22:00:05"], [70829,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349403","RACHEAL MOYAO ",203.42,"2026-06-28T22:00:05"], [70830,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408753","HEATHER FANCHER ",568.14,"2026-06-28T22:00:05"], [70831,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380411","KENNETH R MCNAMARA ",447.53,"2026-06-28T22:00:05"], [70832,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [70833,"APV7170826","2024-09-11T00:00:00",2025,1,531010,"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 ",3542.5,"2026-06-28T22:00:05"], [70834,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",909.1,"2026-06-28T22:00:05"], [70835,"APV7164784","2024-09-03T00:00:00",2025,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",645.0,"2026-06-28T22:00:05"], [70836,"0007167456","2024-09-08T00:00:00",2025,1,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20939.03,"2026-06-28T22:00:05"], [70837,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345648","TRICIA STILWELL ",284.79,"2026-06-28T22:00:05"], [70838,"0007140542","2024-08-02T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",206.91,"2026-06-28T22:00:05"], [70839,"APV7153116","2024-08-15T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389960","SSDATAINFO INC ",2000.0,"2026-06-28T22:00:05"], [70840,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [70841,"HCM7167613","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",24.57,"2026-06-28T22:00:05"], [70842,"EXV7152387","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",420.59,"2026-06-28T22:00:05"], [70843,"0007165453","2024-09-04T00:00:00",2025,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.15,"2026-06-28T22:00:05"], [70844,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346002","THEDA WEST ",362.14,"2026-06-28T22:00:05"], [70845,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",260368.16,"2026-06-28T22:00:05"], [70846,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296328","DWIGHT HAGGARD ",943.59,"2026-06-28T22:00:05"], [70847,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244289","KAROL L CARLSON ",381.41,"2026-06-28T22:00:05"], [70848,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [70849,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383180","NICOLE BENTLEY ",517.15,"2026-06-28T22:00:05"], [70850,"APV7175411","2024-09-18T00:00:00",2025,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",-17.43,"2026-06-28T22:00:05"], [70851,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290050","SHAWN CRIPE ",573.45,"2026-06-28T22:00:05"], [70852,"APV7159912","2024-08-26T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",1169.69,"2026-06-28T22:00:05"], [70853,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120890","CRAWFORD CTY COMM SCHL TREAS ",29897.54,"2026-06-28T22:00:05"], [70854,"0007161572","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",519.74,"2026-06-28T22:00:05"], [70855,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359720","DONNA J RICHARDS ",219.29,"2026-06-28T22:00:05"], [70856,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [70857,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402224","KAYCI M MUELLER ",1923.15,"2026-06-28T22:00:05"], [70858,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312683","JOYCE FISCUS ",284.79,"2026-06-28T22:00:05"], [70859,"HCM7128427","2024-07-17T00:00:00",2025,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-7695.87,"2026-06-28T22:00:05"], [70860,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360988","KAYLA SMITH ",255.92,"2026-06-28T22:00:05"], [70861,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",60340.85,"2026-06-28T22:00:05"], [70862,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [70863,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064209","FRANKLIN COUNTY ",28430.78,"2026-06-28T22:00:05"], [70864,"APV7135799","2024-07-17T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",46.95,"2026-06-28T22:00:05"], [70865,"APV7171679","2024-09-12T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",621655.92,"2026-06-28T22:00:05"], [70866,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257132","MELISSA NICOLE LANE ",270.55,"2026-06-28T22:00:05"], [70867,"0007126997","2024-07-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.52,"2026-06-28T22:00:05"], [70868,"HCM7138502","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.36,"2026-06-28T22:00:05"], [70869,"APV7172445","2024-09-13T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",11651.59,"2026-06-28T22:00:05"], [70870,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384716","NANCY A VANVELSE ",610.27,"2026-06-28T22:00:05"], [70871,"0007184554","2024-09-30T00:00:00",2025,1,652393,"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"], [70872,"APV7126439","2024-07-09T00:00:00",2025,1,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000057167","US BANK ",145.89,"2026-06-28T22:00:05"], [70873,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [70874,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",722.0,"2026-06-28T22:00:05"], [70875,"APV7174352","2024-09-17T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",359.36,"2026-06-28T22:00:05"], [70876,"APV7156885","2024-08-21T00:00:00",2025,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",1075.14,"2026-06-28T22:00:05"], [70877,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. WASHINGTON TWP TREAS ",120.0,"2026-06-28T22:00:05"], [70878,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",534.39,"2026-06-28T22:00:05"], [70879,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251963","SYLVIA L AUSTIN ",396.47,"2026-06-28T22:00:05"], [70880,"APV7158872","2024-08-23T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000335276","WRIGHT IMPLEMENT 1 LLC ",439.97,"2026-06-28T22:00:05"], [70881,"APV7140819","2024-07-30T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000428718","DEBRA WILLIAMS ",433.0,"2026-06-28T22:00:05"], [70882,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [70883,"0007168581","2024-09-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",75083.89,"2026-06-28T22:00:05"], [70884,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385369","HOPE SPRINKLE ",612.22,"2026-06-28T22:00:05"], [70885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384158","BRENT JEWELL ",381.85,"2026-06-28T22:00:05"], [70886,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285374","MANDY MCINTIRE ",342.03,"2026-06-28T22:00:05"], [70887,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [70888,"0007146246","2024-08-06T00:00:00",2025,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.8,"2026-06-28T22:00:05"], [70889,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376189","TOSHEA CRESS ",1437.08,"2026-06-28T22:00:05"], [70890,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121821","MITCHELL COMM SCHOOL TREASURER ",116193.87,"2026-06-28T22:00:05"], [70891,"APV7168984","2024-09-09T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000110416","WESTERN SCHOOL CORP ",-1092.61,"2026-06-28T22:00:05"], [70892,"0007167436","2024-09-08T00:00:00",2025,1,652370,"Citrix",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",35.66,"2026-06-28T22:00:05"], [70893,"HCM7148797","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3223.75,"2026-06-28T22:00:05"], [70894,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",6007.15,"2026-06-28T22:00:05"], [70895,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316934","TIFFANY HUGHEY ",255.92,"2026-06-28T22:00:05"], [70896,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409487","CHRISTINA M GORDON ",243.12,"2026-06-28T22:00:05"], [70897,"0007153702","2024-08-16T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",407.98,"2026-06-28T22:00:05"], [70898,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284195","DONNA CORDER ",183.08,"2026-06-28T22:00:05"], [70899,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000204111","WABASH CIVIL TOWNSHIP ",29025.03,"2026-06-28T22:00:05"], [70900,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120808","PIONEER REGION SCHL CORP TREAS ",41943.08,"2026-06-28T22:00:05"], [70901,"APV7127787","2024-07-11T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000022716","GARRETT-KEYSER-BUTLER ",59985.0,"2026-06-28T22:00:05"], [70902,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [70903,"0007143835","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",266.68,"2026-06-28T22:00:05"], [70904,"0007164555","2024-09-01T00:00:00",2025,1,659220,"Disk Megabytes Allocated",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.45,"2026-06-28T22:00:05"], [70905,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",150.0,"2026-06-28T22:00:05"], [70906,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120877","FRANKFORT COMM SCHL TREASURER ",25636.19,"2026-06-28T22:00:05"], [70907,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399804","BRADLEY JAMES BOYLES ",275.6,"2026-06-28T22:00:05"], [70908,"HCM7158503","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.82,"2026-06-28T22:00:05"], [70909,"0007134624","2024-07-22T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",170510.84,"2026-06-28T22:00:05"], [70910,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387172","ASHLEY KUHNS ",354.35,"2026-06-28T22:00:05"], [70911,"0007146260","2024-08-06T00:00:00",2025,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",91.06,"2026-06-28T22:00:05"], [70912,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417401","KELLY ANN ANDREWS ",561.05,"2026-06-28T22:00:05"], [70913,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404179","PETER L REMBERT ",508.56,"2026-06-28T22:00:05"], [70914,"APV7167970","2024-09-06T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",1284.0,"2026-06-28T22:00:05"], [70915,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-06-28T22:00:05"], [70923,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337267","BILLIE ROUSE ",142.4,"2026-06-28T22:00:05"], [70924,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164577","KATHY VAUGHN ",370.35,"2026-06-28T22:00:05"], [70925,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300061","SHARON BASKINS ",305.13,"2026-06-28T22:00:05"], [70926,"HCM7177120","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12984.19,"2026-06-28T22:00:05"], [70927,"0007125495","2024-07-09T00:00:00",2025,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [70928,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331467","CRYSTAL MCCAMMON ",241.43,"2026-06-28T22:00:05"], [70929,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",548.0,"2026-06-28T22:00:05"], [70930,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275223","LORIE HESSLER ",325.48,"2026-06-28T22:00:05"], [70931,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",97.0,"2026-06-28T22:00:05"], [70932,"HCM7158514","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4175.59,"2026-06-28T22:00:05"], [70933,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246965","DANISHA CLAUDINE GREENE ",370.34,"2026-06-28T22:00:05"], [70934,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [70935,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [70936,"0007149856","2024-08-12T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2864.77,"2026-06-28T22:00:05"], [70937,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314747","RYAN WALSH ",610.27,"2026-06-28T22:00:05"], [70938,"HCM7138476","2024-07-31T00:00:00",2025,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.48,"2026-06-28T22:00:05"], [70939,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317214","MARIA KOCH ",203.42,"2026-06-28T22:00:05"], [70940,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245725","DEBORAH MOORE ",301.78,"2026-06-28T22:00:05"], [70941,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [70942,"HCM7158515","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.72,"2026-06-28T22:00:05"], [70943,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289040","EDDIE SHRADER ",203.42,"2026-06-28T22:00:05"], [70944,"0007126206","2024-07-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4982.29,"2026-06-28T22:00:05"], [70945,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244134","YVONNE TAYLOR ",858.31,"2026-06-28T22:00:05"], [70946,"0007149887","2024-08-12T00:00:00",2025,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [70947,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",21945.84,"2026-06-28T22:00:05"], [70948,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319646","ALYSSA BARBER ",60.36,"2026-06-28T22:00:05"], [70949,"EXV7154477","2024-08-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [70950,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077848","SCHOOL CITY OF EAST CHICAGO ",23833.33,"2026-06-28T22:00:05"], [70951,"HCM7158515","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [70952,"0007167444","2024-09-06T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70953,"APV7182697","2024-09-27T00:00:00",2025,1,531029,"Prof Serv - IT Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000427140","BIOBASE LLC ",8715.0,"2026-06-28T22:00:05"], [70954,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [70955,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283268","TIFFANY CLARK ",397.35,"2026-06-28T22:00:05"], [70956,"0007167462","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.15,"2026-06-28T22:00:05"], [70957,"0007133938","2024-07-19T00:00:00",2025,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",343.48,"2026-06-28T22:00:05"], [70958,"HCM7158452","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5630.28,"2026-06-28T22:00:05"], [70959,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366227","SARAH JO DAVIS ",1522.21,"2026-06-28T22:00:05"], [70960,"HCM7148884","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",19.05,"2026-06-28T22:00:05"], [70961,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",1544.86,"2026-06-28T22:00:05"], [70962,"0007168569","2024-09-09T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.87,"2026-06-28T22:00:05"], [70963,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318370","AMANDA BALK ",492.15,"2026-06-28T22:00:05"], [70964,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087626","CROSSROADS ENGINEERS P C ",7048.91,"2026-06-28T22:00:05"], [70965,"APV7135799","2024-07-17T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",132.32,"2026-06-28T22:00:05"], [70966,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301768","EDIE CRONE ",201.19,"2026-06-28T22:00:05"], [70967,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274389","ROCK CREEK COMMUNITY ACADEMY ",9.73,"2026-06-28T22:00:05"], [70968,"0007128629","2024-07-12T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70969,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408254","JAZMINE ROSHONDA FREEMAN ",442.65,"2026-06-28T22:00:05"], [70970,"EXV7140215","2024-07-19T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",215.97,"2026-06-28T22:00:05"], [70971,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",18452.67,"2026-06-28T22:00:05"], [70972,"APV7174527","2024-09-17T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",5.0,"2026-06-28T22:00:05"], [70973,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358652","CAROLYN CRAIGHEAD ",345.82,"2026-06-28T22:00:05"], [70974,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289317","NANCY PRICE ",629.95,"2026-06-28T22:00:05"], [70975,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251394","JASON S DWENGER ",610.27,"2026-06-28T22:00:05"], [70976,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297248","BARBARA MAURER ",342.02,"2026-06-28T22:00:05"], [70977,"0007161572","2024-09-01T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [70978,"APV7165723","2024-09-04T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",-17165.65,"2026-06-28T22:00:05"], [70979,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256756","CHRISTINA E CROSS ",250.08,"2026-06-28T22:00:05"], [70980,"HCM7158515","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.04,"2026-06-28T22:00:05"], [70981,"APV7178781","2024-09-23T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",900.76,"2026-06-28T22:00:05"], [70982,"0007131528","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",505.71,"2026-06-28T22:00:05"], [70983,"0007135481","2024-07-01T00:00:00",2025,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",8557.14,"2026-06-28T22:00:05"], [70984,"APV7174397","2024-09-17T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",20000.0,"2026-06-28T22:00:05"], [70985,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",25609.95,"2026-06-28T22:00:05"], [70986,"0007138578","2024-07-01T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",240.86,"2026-06-28T22:00:05"], [70987,"0007143213","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70988,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",913226.44,"2026-06-28T22:00:05"], [70989,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239146","TINA ROBBINS ",369.11,"2026-06-28T22:00:05"], [70990,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",140.0,"2026-06-28T22:00:05"], [70991,"APV7124960","2024-07-08T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059528","CITY OF SCOTTSBURG ",351.78,"2026-06-28T22:00:05"], [70992,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272520","ARON FIFE ",488.21,"2026-06-28T22:00:05"], [70993,"APV7116209","2024-07-05T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418859","SHAWN HAMILTON ",393.83,"2026-06-28T22:00:05"], [70994,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393530","TRACEY ESSEX ",300.86,"2026-06-28T22:00:05"], [70995,"HCM7158505","2024-08-28T00:00:00",2025,1,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",269.37,"2026-06-28T22:00:05"], [70996,"APV7136798","2024-07-24T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1534.08,"2026-06-28T22:00:05"], [70997,"APV7127857","2024-07-11T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",511121.53,"2026-06-28T22:00:05"], [70998,"EXV7171878","2024-09-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [70999,"0007138370","2024-07-01T00:00:00",2025,1,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",801.55,"2026-06-28T22:00:05"], [71000,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",24412.0,"2026-06-28T22:00:05"], [71001,"APV7169966","2024-09-10T00:00:00",2025,1,531029,"Prof Serv - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [71091,"APV7183842","2024-09-30T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",79.76,"2026-06-28T22:00:05"], [71092,"0007164555","2024-09-01T00:00:00",2025,1,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [71093,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329255","RONNIE HOWARD JR ",1430.78,"2026-06-28T22:00:05"], [71094,"HCM7138443","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",731.38,"2026-06-28T22:00:05"], [71095,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396896","DEWANA RICHEY ",1181.75,"2026-06-28T22:00:05"], [71096,"0007170557","2024-09-11T00:00:00",2025,1,517005,"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"], [71097,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",2570.09,"2026-06-28T22:00:05"], [71098,"0007113317","2024-07-01T00:00:00",2025,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71099,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"Grants - 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SHAKAMAK TREASURER ",2870.68,"2026-06-28T22:00:05"], [71133,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110468","LINTON-STOCKTON SCHOOL CORP ",58913.29,"2026-06-28T22:00:05"], [71134,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121632","LAKELAND SCHOOL CORP TREASURER ",89171.05,"2026-06-28T22:00:05"], [71135,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378849","CHRISTIE FELKER ",905.36,"2026-06-28T22:00:05"], [71136,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352326","STEPHANIE SHARBER ",196.86,"2026-06-28T22:00:05"], [71137,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390345","JAMES D BROOKS ",203.43,"2026-06-28T22:00:05"], [71138,"HCM7112927","2024-07-03T00:00:00",2025,1,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",249.09,"2026-06-28T22:00:05"], [71139,"0007164555","2024-09-01T00:00:00",2025,1,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [71140,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357183","REBECCA MONCUR ",425.02,"2026-06-28T22:00:05"], [71141,"APV7156885","2024-08-21T00:00:00",2025,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000398665","COPPERHEAD ENVIRONMENTAL CONSULTING INC ",13633.14,"2026-06-28T22:00:05"], [71142,"0007161573","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6389.38,"2026-06-28T22:00:05"], [71143,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417230","MADISON RENEE HINKEL ",743.94,"2026-06-28T22:00:05"], [71144,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388420","EDWARD MCCRAY ",433.09,"2026-06-28T22:00:05"], [71145,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [71146,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141715","LISA MARIE SCHROPE ",261.55,"2026-06-28T22:00:05"], [71147,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289569","DANIEL HAUSER ",708.7,"2026-06-28T22:00:05"], [71148,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272523","TABITHA SANTIAGO ",264.45,"2026-06-28T22:00:05"], [71149,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339953","ALAN MUELLER ",305.13,"2026-06-28T22:00:05"], [71150,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329713","JIMMY KNIGHT ",393.72,"2026-06-28T22:00:05"], [71151,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353792","SHERRIE ONUEGBU ",98.43,"2026-06-28T22:00:05"], [71152,"APV7138892","2024-07-26T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087469","THREE STAR PAINTING INC ",82596.8,"2026-06-28T22:00:05"], [71153,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287831","HAPPY DAYS CHILDCARE INC ",6762.7,"2026-06-28T22:00:05"], [71154,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",18339.59,"2026-06-28T22:00:05"], [71155,"HCM7113004","2024-07-03T00:00:00",2025,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",555.26,"2026-06-28T22:00:05"], [71156,"0007161572","2024-09-01T00:00:00",2025,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.82,"2026-06-28T22:00:05"], [71157,"APV7163654","2024-08-30T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",4224.0,"2026-06-28T22:00:05"], [71158,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-06-28T22:00:05"], [71159,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",3536.0,"2026-06-28T22:00:05"], [71160,"0007184793","2024-09-30T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1290721.66,"2026-06-28T22:00:05"], [71161,"APV7128943","2024-07-12T00:00:00",2025,1,571200,"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","0000009281","WABASH FOODSERVICE ",-142425.17,"2026-06-28T22:00:05"], [71162,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",490.0,"2026-06-28T22:00:05"], [71163,"HCM7112973","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",139.66,"2026-06-28T22:00:05"], [71164,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341477","WENDELEN ASHBY ",301.79,"2026-06-28T22:00:05"], [71165,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240796","ELANDRA BAUMAN ",381.42,"2026-06-28T22:00:05"], [71166,"0007149913","2024-08-12T00:00:00",2025,1,517005,"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"], [71167,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401133","JAMES ARNOLD COCHRAN JR ",40.24,"2026-06-28T22:00:05"], [71168,"HCM7167596","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.44,"2026-06-28T22:00:05"], [71169,"HCM7148834","2024-08-14T00:00:00",2025,1,516002,"FICA - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.17,"2026-06-28T22:00:05"], [71210,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",221.31,"2026-06-28T22:00:05"], [71211,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292751","ANDREW HATKE ",813.69,"2026-06-28T22:00:05"], [71212,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [71213,"APV7146348","2024-08-06T00:00:00",2025,1,573100,"Grants - 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",109.15,"2026-06-28T22:00:05"], [71249,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374888","MARY NOBLE ",441.49,"2026-06-28T22:00:05"], [71250,"0007181591","2024-09-26T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-585.04,"2026-06-28T22:00:05"], [71251,"APV7153931","2024-08-16T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",398.89,"2026-06-28T22:00:05"], [71252,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350987","PATRICIA SWINDELL ",264.44,"2026-06-28T22:00:05"], [71253,"EXV7149610","2024-08-01T00:00:00",2025,1,595120,"InState Travel - 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Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",425.14,"2026-06-28T22:00:05"], [71285,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261167","SONIA L QUILLEN ",502.98,"2026-06-28T22:00:05"], [71286,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400203","PAULA M RENNINGER ",1848.5,"2026-06-28T22:00:05"], [71287,"APV7115469","2024-07-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",6942.13,"2026-06-28T22:00:05"], [71288,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409561","BOBBY GENE POTTS ",443.46,"2026-06-28T22:00:05"], [71289,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337725","DORIS BARGER ",1071.22,"2026-06-28T22:00:05"], [71290,"0007150995","2024-08-13T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",295684.57,"2026-06-28T22:00:05"], [71291,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380870","CHRISTIAN STONEKING ",1026.07,"2026-06-28T22:00:05"], [71292,"APV7152087","2024-08-14T00:00:00",2025,1,580144,"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"], [71293,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",1589.47,"2026-06-28T22:00:05"], [71294,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [71295,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",13709.72,"2026-06-28T22:00:05"], [71296,"HCM7138503","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10239.38,"2026-06-28T22:00:05"], [71297,"EXV7165987","2024-08-22T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",68.54,"2026-06-28T22:00:05"], [71298,"EXV7148543","2024-08-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",94.0,"2026-06-28T22:00:05"], [71299,"HCM7148833","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2078.33,"2026-06-28T22:00:05"], [71300,"0007156611","2024-08-21T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.45,"2026-06-28T22:00:05"], [71301,"APV7181722","2024-09-26T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",97.57,"2026-06-28T22:00:05"], [71302,"0007152871","2024-08-15T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.87,"2026-06-28T22:00:05"], [71303,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193746","M.S.D. MOUNT VERNON TREASURER ",22418.95,"2026-06-28T22:00:05"], [71304,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311935","JARETTA SMUTS ",551.21,"2026-06-28T22:00:05"], [71305,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",8844.31,"2026-06-28T22:00:05"], [71306,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403962","REBECCA HUSTED ",440.62,"2026-06-28T22:00:05"], [71307,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1670.5,"2026-06-28T22:00:05"], [71308,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359094","COLLEEN MCCONNELL ",196.86,"2026-06-28T22:00:05"], [71309,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",159.0,"2026-06-28T22:00:05"], [71310,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312017","RODNEY WILLIAMS ",629.95,"2026-06-28T22:00:05"], [71311,"APV7146534","2024-08-06T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",5703.99,"2026-06-28T22:00:05"], [71312,"APV7138833","2024-07-26T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",15300.0,"2026-06-28T22:00:05"], [71313,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385552","CHERYL D TAYLOR ",452.78,"2026-06-28T22:00:05"], [71314,"0007175130","2024-09-18T00:00:00",2025,1,571209,"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"], [71315,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",97811.26,"2026-06-28T22:00:05"], [71316,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375594","STEFFANIE BROWN ",610.26,"2026-06-28T22:00:05"], [71317,"0007161572","2024-09-01T00:00:00",2025,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [71318,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345305","BRANDY JANIA ",314.97,"2026-06-28T22:00:05"], [71319,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",8466.43,"2026-06-28T22:00:05"], [71320,"APV7159981","2024-08-26T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",6026.25,"2026-06-28T22:00:05"], [71321,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370263","DANIELLE KEB ",590.58,"2026-06-28T22:00:05"], [71322,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393548","ALLISON MOORE ",465.77,"2026-06-28T22:00:05"], [71323,"APV7128952","2024-07-11T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",524899.25,"2026-06-28T22:00:05"], [71324,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243629","KRISTINA R MCNEW ",381.42,"2026-06-28T22:00:05"], [71325,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [71326,"0007161572","2024-09-01T00:00:00",2025,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",46207.49,"2026-06-28T22:00:05"], [71327,"HCM7167594","2024-09-11T00:00:00",2025,1,518800,"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",0.06,"2026-06-28T22:00:05"], [71328,"EXV7136219","2024-07-08T00:00:00",2025,1,595550,"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",143.79,"2026-06-28T22:00:05"], [71329,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352227","KYLE JANE ",669.33,"2026-06-28T22:00:05"], [71330,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154604","KIMBERLY G MONTGOMERY ",14.0,"2026-06-28T22:00:05"], [71331,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380367","BELIEVE SCHOOLS INC ",816.9,"2026-06-28T22:00:05"], [71332,"0007166305","2024-09-05T00:00:00",2025,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.82,"2026-06-28T22:00:05"], [71333,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425766","JUVENAL ANGUIANO JR ",2034.22,"2026-06-28T22:00:05"], [71334,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393890","MAKENZIE WATTS ",160.95,"2026-06-28T22:00:05"], [71335,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120993","DALEVILLE COMM SCHL TREASURER ",10529.28,"2026-06-28T22:00:05"], [71336,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",135530.13,"2026-06-28T22:00:05"], [71337,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",7551.07,"2026-06-28T22:00:05"], [71338,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393852","LEANNE HART ",692.45,"2026-06-28T22:00:05"], [71339,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [71340,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000357122","COMMUNITY LINK FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [71341,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366454","ROBIN CHORDAS ",142.4,"2026-06-28T22:00:05"], [71342,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258701","GEORGE C ALEX ",642.41,"2026-06-28T22:00:05"], [71343,"0007138370","2024-07-01T00:00:00",2025,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",37.06,"2026-06-28T22:00:05"], [71344,"0007146257","2024-08-01T00:00:00",2025,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",307.55,"2026-06-28T22:00:05"], [71345,"HCM7148834","2024-08-14T00:00:00",2025,1,516005,"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",46.74,"2026-06-28T22:00:05"], [71346,"0007170501","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-4036.45,"2026-06-28T22:00:05"], [71347,"0007164365","2024-08-31T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",18841.67,"2026-06-28T22:00:05"], [71348,"APV7159718","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",0.0,"2026-06-28T22:00:05"], [71349,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324256","NATASHA BOLING ",2278.46,"2026-06-28T22:00:05"], [71350,"APV7135901","2024-07-23T00:00:00",2025,1,538110,"Const - 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N. POSEY CTY SCHL TREAS ",2580.76,"2026-06-28T22:00:05"], [71460,"APV7124960","2024-07-08T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",23.6,"2026-06-28T22:00:05"], [71461,"0007177058","2024-09-20T00:00:00",2025,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71462,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [71463,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359487","BARBARA ENGELHARDT ",1337.07,"2026-06-28T22:00:05"], [71464,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [71465,"APV7124960","2024-07-08T00:00:00",2025,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000012140","ULINE INC ",3245.7,"2026-06-28T22:00:05"], [71466,"0007128629","2024-07-12T00:00:00",2025,1,517003,"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"], [71467,"APV7152009","2024-08-14T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",521.18,"2026-06-28T22:00:05"], [71468,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269768","HOLLY MAUCK ",492.15,"2026-06-28T22:00:05"], [71469,"HCM7128369","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",644.97,"2026-06-28T22:00:05"], [71470,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193630","WEST NOBLE SCHOOL CORP TREAS ",56199.88,"2026-06-28T22:00:05"], [71471,"APV7151240","2024-08-12T00:00:00",2025,1,538130,"Const - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",346.38,"2026-06-28T22:00:05"], [71476,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417906","ANDRIANA DEJESUS ",539.1,"2026-06-28T22:00:05"], [71477,"0007126997","2024-07-01T00:00:00",2025,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.55,"2026-06-28T22:00:05"], [71478,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329301","SERINA ROBERTS ",787.44,"2026-06-28T22:00:05"], [71479,"0007143938","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.23,"2026-06-28T22:00:05"], [71491,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",186057.32,"2026-06-28T22:00:05"], [71492,"0007180680","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [71493,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328763","AUDRA GRZELAK ",402.38,"2026-06-28T22:00:05"], [71494,"APV7177507","2024-09-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",3000.0,"2026-06-28T22:00:05"], [71495,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [71496,"APV7149196","2024-08-08T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-06-28T22:00:05"], [71497,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374277","JASON GREEN ",435.77,"2026-06-28T22:00:05"], [71498,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350452","KEVIN MCNELIS ",221.31,"2026-06-28T22:00:05"], [71499,"APV7140730","2024-07-30T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",244.57,"2026-06-28T22:00:05"], [71500,"0007138370","2024-07-01T00:00:00",2025,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7322.04,"2026-06-28T22:00:05"], [71501,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",868.0,"2026-06-28T22:00:05"], [71502,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",14994.42,"2026-06-28T22:00:05"], [71503,"HCM7158501","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4228.07,"2026-06-28T22:00:05"], [71504,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327304","MELISSA LUTTRELL ",551.21,"2026-06-28T22:00:05"], [71505,"APV7154992","2024-08-19T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",161.37,"2026-06-28T22:00:05"], [71506,"APV7137958","2024-07-25T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",735276.42,"2026-06-28T22:00:05"], [71507,"APV7157983","2024-08-21T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.0,"2026-06-28T22:00:05"], [71513,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322079","JASON FARRAR ",386.5,"2026-06-28T22:00:05"], [71514,"APV7165764","2024-09-03T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",612023.78,"2026-06-28T22:00:05"], [71515,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387371","AMANDA DALTON ",1386.8,"2026-06-28T22:00:05"], [71516,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [71517,"HCM7128475","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6308.04,"2026-06-28T22:00:05"], [71518,"APC7172437","2024-09-13T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",-446.0,"2026-06-28T22:00:05"], [71519,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340639","DAVID PYGMAN ",1017.11,"2026-06-28T22:00:05"], [71520,"APV7130946","2024-07-16T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097234","CRISIS CENTER INC ",6346.75,"2026-06-28T22:00:05"], [71521,"0007125460","2024-07-09T00:00:00",2025,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",148.23,"2026-06-28T22:00:05"], [71522,"EXV7186608","2024-09-30T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",67.95,"2026-06-28T22:00:05"], [71523,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404618","BRANDY NICOLE WHITFIELD ",233.94,"2026-06-28T22:00:05"], [71524,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167054","JEANETTEA SCHAEFER ",196.86,"2026-06-28T22:00:05"], [71525,"0007181591","2024-09-26T00:00:00",2025,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-17.33,"2026-06-28T22:00:05"], [71526,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410459","LYNN PAYNE ",725.2,"2026-06-28T22:00:05"], [71527,"APV7160037","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000076222","PATH INC ",623.25,"2026-06-28T22:00:05"], [71528,"0007173049","2024-09-16T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",241.13,"2026-06-28T22:00:05"], [71529,"HCM7177172","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",43.13,"2026-06-28T22:00:05"], [71530,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [71531,"APV7166778","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",4778.09,"2026-06-28T22:00:05"], [71532,"APV7169915","2024-09-10T00:00:00",2025,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",31.77,"2026-06-28T22:00:05"], [71533,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360153","ROXANNE BROWN ",590.38,"2026-06-28T22:00:05"], [71534,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",13249.45,"2026-06-28T22:00:05"], [71535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390049","CORY SPARKS ",201.19,"2026-06-28T22:00:05"], [71536,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417049","CRISTIE MARSCELL DOLL ",221.73,"2026-06-28T22:00:05"], [71537,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [71538,"0007143236","2024-08-02T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13.19,"2026-06-28T22:00:05"], [71539,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",8953.76,"2026-06-28T22:00:05"], [71540,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352176","KIMBERLY ALTE ",221.31,"2026-06-28T22:00:05"], [71541,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370617","MARCUS CASTEEL ",196.86,"2026-06-28T22:00:05"], [71542,"0007153647","2024-08-16T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.47,"2026-06-28T22:00:05"], [71543,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [71544,"0007137592","2024-07-25T00:00:00",2025,1,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-98.64,"2026-06-28T22:00:05"], [71545,"0007179434","2024-09-24T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [71546,"HCM7167596","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",164.93,"2026-06-28T22:00:05"], [71547,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [71548,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244587","HARRIETT A WEEKLEY ",852.99,"2026-06-28T22:00:05"], [71549,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363010","NANCY MALLERNEE ",196.86,"2026-06-28T22:00:05"], [71550,"EXV7140292","2024-07-26T00:00:00",2025,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [71551,"APV7152021","2024-08-14T00:00:00",2025,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000288365","SUMMIT HOTEL TRS INC ",254.0,"2026-06-28T22:00:05"], [71552,"0007161572","2024-09-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",267.67,"2026-06-28T22:00:05"], [71553,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360488","JONAS WALTER HOWELL ",534.39,"2026-06-28T22:00:05"], [71554,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194001","SOUTHWEST SCHL CORP TREASURER ",677.0,"2026-06-28T22:00:05"], [71555,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332893","STACEY CURNUTT ",325.48,"2026-06-28T22:00:05"], [71556,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412041","BETHANY RHODES ",322.63,"2026-06-28T22:00:05"], [71557,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [71558,"APV7141707","2024-07-31T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000429447","BROOKE MELTON ",800.0,"2026-06-28T22:00:05"], [71559,"0007184554","2024-09-30T00:00:00",2025,1,519722,"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"], [71560,"HCM7167602","2024-09-11T00:00:00",2025,1,518800,"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",3.28,"2026-06-28T22:00:05"], [71561,"APV7142692","2024-08-01T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000333411","DANFORD TIRE ",359.63,"2026-06-28T22:00:05"], [71562,"EXV7149633","2024-08-02T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",139.23,"2026-06-28T22:00:05"], [71563,"APV7126366","2024-07-10T00:00:00",2025,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060838","REPUBLIC SERVICES INC ",13089.31,"2026-06-28T22:00:05"], [71564,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249533","CATHY MCCLOUD ",109.52,"2026-06-28T22:00:05"], [71565,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291564","MARQUIS WILLIAMS ",930.65,"2026-06-28T22:00:05"], [71566,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378741","MONICA GAITHER ",301.78,"2026-06-28T22:00:05"], [71567,"HCM7177173","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4893.73,"2026-06-28T22:00:05"], [71568,"HCM7148784","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",330.14,"2026-06-28T22:00:05"], [71569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295195","BRENDA MEADE ",314.98,"2026-06-28T22:00:05"], [71570,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",28348.08,"2026-06-28T22:00:05"], [71571,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",73964.22,"2026-06-28T22:00:05"], [71572,"APV7168898","2024-09-09T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000394885","WORD SYSTEMS LLC ",10752.0,"2026-06-28T22:00:05"], [71573,"APV7160037","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",18567.35,"2026-06-28T22:00:05"], [71574,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",67391.78,"2026-06-28T22:00:05"], [71575,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364113","MERRISA GRIMES ",305.13,"2026-06-28T22:00:05"], [71576,"0007156617","2024-08-21T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2923.12,"2026-06-28T22:00:05"], [71577,"APV7141630","2024-07-31T00:00:00",2025,1,539137,"ProgOp - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064349","HARRISON COUNTY ",2458.12,"2026-06-28T22:00:05"], [71823,"APV7173473","2024-09-16T00:00:00",2025,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000410905","MICHAEL A HUCKER ",96.48,"2026-06-28T22:00:05"], [71824,"0007165500","2024-09-04T00:00:00",2025,1,517005,"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"], [71825,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159124","BARBARA GARLAND ",196.86,"2026-06-28T22:00:05"], [71826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357782","PAMELA WEBBER ",1057.79,"2026-06-28T22:00:05"], [71827,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366390","SHEILA SLACK ",472.47,"2026-06-28T22:00:05"], [71828,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280184","OLIVER FIELDS ",334.67,"2026-06-28T22:00:05"], [71829,"EXV7163083","2024-08-16T00:00:00",2025,1,595520,"OutoSt Travel - 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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",117.0,"2026-06-28T22:00:05"], [71841,"APV7175544","2024-09-18T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",45186.47,"2026-06-28T22:00:05"], [71842,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000076986","MICHIGAN CITY AREA SCHL TREAS ",14799.17,"2026-06-28T22:00:05"], [71843,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399075","SHIRLEY DECKER ",196.86,"2026-06-28T22:00:05"], [71844,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",3398.2,"2026-06-28T22:00:05"], [71845,"0007166320","2024-09-05T00:00:00",2025,1,595540,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",512.16,"2026-06-28T22:00:05"], [71887,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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"], [71888,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [71889,"0007138370","2024-07-01T00:00:00",2025,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150779.38,"2026-06-28T22:00:05"], [71890,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",117.0,"2026-06-28T22:00:05"], [71891,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345401","FLORENCE ROBERTSON ",305.13,"2026-06-28T22:00:05"], [71892,"APV7152724","2024-08-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",20000.0,"2026-06-28T22:00:05"], [71893,"APV7177413","2024-09-20T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1862.72,"2026-06-28T22:00:05"], [71894,"APV7161588","2024-08-28T00:00:00",2025,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000054178","WHITLEY COUNTY ",17840.0,"2026-06-28T22:00:05"], [71895,"APV7125678","2024-07-09T00:00:00",2025,1,571100,"Grants - 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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",215.8,"2026-06-28T22:00:05"], [71960,"APC7144247","2024-08-02T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401829","ELISHA R MOFFETT ",-221.73,"2026-06-28T22:00:05"], [71961,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265380","LEONA KIRKPATRICK ",369.11,"2026-06-28T22:00:05"], [71962,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303610","KURT RESCHAR ",9.19,"2026-06-28T22:00:05"], [71963,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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. 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353740","TERESA HAMM ",4850.0,"2026-06-28T22:00:05"], [71981,"APV7125764","2024-07-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",47364.48,"2026-06-28T22:00:05"], [71982,"0007131528","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",73.05,"2026-06-28T22:00:05"], [71983,"0007162224","2024-08-29T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71984,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1146437.83,"2026-06-28T22:00:05"], [71985,"0007166478","2024-09-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",67.5,"2026-06-28T22:00:05"], [71986,"APV7171601","2024-09-12T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2388.75,"2026-06-28T22:00:05"], [71987,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357417","BRITTON SHOELLHORN ",638.34,"2026-06-28T22:00:05"], [71988,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296781","HEATHER COOKSEY ",142.39,"2026-06-28T22:00:05"], [71989,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [71990,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102053","OZANAM FAMILY SHELTER CORP ",5022.52,"2026-06-28T22:00:05"], [71991,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378741","MONICA GAITHER ",305.14,"2026-06-28T22:00:05"], [71992,"APV7134959","2024-07-22T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",517.15,"2026-06-28T22:00:05"], [71993,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",8199.18,"2026-06-28T22:00:05"], [71994,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360550","WILLIAM ROBERTSON ",691.63,"2026-06-28T22:00:05"], [71995,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393869","JANNAN DECARLI ",710.56,"2026-06-28T22:00:05"], [71996,"0007135481","2024-07-01T00:00:00",2025,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1776.83,"2026-06-28T22:00:05"], [71997,"0007165381","2024-09-04T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-39068.28,"2026-06-28T22:00:05"], [71998,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193764","EASTERN PULASKI SCHOOL TREAS ",260.52,"2026-06-28T22:00:05"], [71999,"0007133899","2024-07-19T00:00:00",2025,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",171.25,"2026-06-28T22:00:05"], [72000,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330883","ITANYA GREEN ",692.45,"2026-06-28T22:00:05"], [72001,"APV7141643","2024-07-31T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424277","ANDREA ARMSTRONG ",1041.01,"2026-06-28T22:00:05"], [72002,"APV7163619","2024-08-30T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",659.84,"2026-06-28T22:00:05"], [72003,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402758","TINA MCGUIRE ",433.1,"2026-06-28T22:00:05"], [72004,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347012","ANDREA JOHNSON ",223.77,"2026-06-28T22:00:05"], [72005,"APV7144200","2024-08-02T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",2854.0,"2026-06-28T22:00:05"], [72006,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335993","MISTY CHANCE ",255.92,"2026-06-28T22:00:05"], [72007,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [72008,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120618","S ADAMS SCHOOLS TREASURER ",13818.73,"2026-06-28T22:00:05"], [72009,"APV7155038","2024-08-19T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000099315","NORTHWEST IND FORUM FOUNDATION ",274.56,"2026-06-28T22:00:05"], [72010,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416434","AUTAVIA D DUKE ",517.16,"2026-06-28T22:00:05"], [72011,"APV7178781","2024-09-23T00:00:00",2025,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.23,"2026-06-28T22:00:05"], [72012,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360022","ANDREW MAKINSON ",442.62,"2026-06-28T22:00:05"], [72013,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245906","MICHELLE WATSON ",1086.34,"2026-06-28T22:00:05"], [72014,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363182","ANGELA FLEMING ",157.49,"2026-06-28T22:00:05"], [72015,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350152","JASON COURSEY ",301.78,"2026-06-28T22:00:05"], [72016,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331230","SHELLY LEFLORE ",393.72,"2026-06-28T22:00:05"], [72017,"APV7179950","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000159201","ANDERSON SYMPHONY ORCHESTRA ASSOCIATION ",5705.2,"2026-06-28T22:00:05"], [72018,"APV7135738","2024-07-23T00:00:00",2025,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",-196.62,"2026-06-28T22:00:05"], [72019,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"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","0000072956","MADISON CONSOLIDATED SCHOOLS ",199.0,"2026-06-28T22:00:05"], [72020,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282357","NAUNIE REEVES ",508.55,"2026-06-28T22:00:05"], [72021,"HCM7177172","2024-09-25T00:00:00",2025,1,518161,"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",669.54,"2026-06-28T22:00:05"], [72022,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397414","LINDSAY COBB ",312.22,"2026-06-28T22:00:05"], [72023,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291224","JAMES MARTIN ",1357.23,"2026-06-28T22:00:05"], [72024,"APV7136642","2024-07-24T00:00:00",2025,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",712.5,"2026-06-28T22:00:05"], [72025,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370407","TRAVIS BRYANT ",61.03,"2026-06-28T22:00:05"], [72026,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120940","DECATUR CTY COMM SCHL TREAS ",19163.84,"2026-06-28T22:00:05"], [72027,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427833","EMILY GARRINGER ",721.98,"2026-06-28T22:00:05"], [72028,"ARD7116386","2024-07-05T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-150.0,"2026-06-28T22:00:05"], [72029,"HCM7148847","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",718.41,"2026-06-28T22:00:05"], [72030,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288940","CHARLES DOUGHERTY ",863.82,"2026-06-28T22:00:05"], [72031,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311083","TAMERA SMITH ",196.86,"2026-06-28T22:00:05"], [72032,"HCM7138492","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",47.75,"2026-06-28T22:00:05"], [72033,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228992","GARY DEAN CLOUSE ",366.28,"2026-06-28T22:00:05"], [72034,"0007152878","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",36.88,"2026-06-28T22:00:05"], [72035,"APV7138799","2024-07-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095671","UNITED WAY OF ST JOSEPH CO INC ",1031.3,"2026-06-28T22:00:05"], [72036,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193651","ORLEANS COMM SCHOOL TREASURER ",48986.73,"2026-06-28T22:00:05"], [72037,"APV7137829","2024-07-25T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",125000.0,"2026-06-28T22:00:05"], [72038,"HCM7177172","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.47,"2026-06-28T22:00:05"], [72039,"HCM7112967","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",27.74,"2026-06-28T22:00:05"], [72040,"APV7180958","2024-09-25T00:00:00",2025,1,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000004796","INDIANA UNIV ",650.0,"2026-06-28T22:00:05"], [72041,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339857","HEATH COCKLIN ",793.35,"2026-06-28T22:00:05"], [72042,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",25229.45,"2026-06-28T22:00:05"], [72043,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",603.57,"2026-06-28T22:00:05"], [72044,"HCM7167603","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",215.17,"2026-06-28T22:00:05"], [72045,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364820","KAYLA EDDY ",802.79,"2026-06-28T22:00:05"], [72046,"0007148909","2024-08-09T00:00:00",2025,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72047,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364807","KISHA PINNER ",1434.69,"2026-06-28T22:00:05"], [72048,"EXV7144640","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",505.87,"2026-06-28T22:00:05"], [72049,"EXV7173816","2024-09-14T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",170.02,"2026-06-28T22:00:05"], [72050,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095982","KANKAKEE VALLEY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [72051,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342925","ANDREA SMITH ",824.88,"2026-06-28T22:00:05"], [72052,"APV7137821","2024-07-25T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",31302.57,"2026-06-28T22:00:05"], [72053,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364498","JERRY ALLEN ",393.72,"2026-06-28T22:00:05"], [72054,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355555","JENNIFER FIELDS ",203.42,"2026-06-28T22:00:05"], [72055,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319471","ROSELLA FARES-SCHMITT ",236.23,"2026-06-28T22:00:05"], [72056,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395121","TOM ALLBRIGHT ",275.61,"2026-06-28T22:00:05"], [72057,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",49157.82,"2026-06-28T22:00:05"], [72058,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293678","MICHAEL ALIOTO ",201.19,"2026-06-28T22:00:05"], [72059,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331388","CHARLOTTE PARKS ",201.19,"2026-06-28T22:00:05"], [72060,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390300","FRANCES SANNER ",402.38,"2026-06-28T22:00:05"], [72061,"0007159625","2024-08-26T00:00:00",2025,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",29.12,"2026-06-28T22:00:05"], [72062,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278407","TRACY JACOBS ",203.42,"2026-06-28T22:00:05"], [72063,"HCM7128475","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",381.52,"2026-06-28T22:00:05"], [72064,"APV7128853","2024-07-12T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000204062","GREATER GRANT COUNTY INC ",35450.0,"2026-06-28T22:00:05"], [72065,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000068158","BRIAN D WOODS ",150.29,"2026-06-28T22:00:05"], [72066,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095083","YMCA OF MADISON COUNTY ",4536.07,"2026-06-28T22:00:05"], [72067,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413639","MARK AMICK ",586.66,"2026-06-28T22:00:05"], [72068,"EXV7179209","2024-09-12T00:00:00",2025,1,595130,"InState Travel - 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VERMILLION COMM SCHL TREAS ",3231.75,"2026-06-28T22:00:05"], [72930,"APV7130946","2024-07-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391180","RUTH KAUK ",909.1,"2026-06-28T22:00:05"], [72931,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077440","GREATER JASPER CONS SCHL TREAS ",17116.88,"2026-06-28T22:00:05"], [72932,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347503","SANDRA ROBLING ",196.86,"2026-06-28T22:00:05"], [72933,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429687","ANGELA LOPEZ 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[72950,"HCM7148826","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4660.62,"2026-06-28T22:00:05"], [72951,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350649","JAMES TON ",261.55,"2026-06-28T22:00:05"], [72952,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425926","SUE E BURKE ",241.03,"2026-06-28T22:00:05"], [72953,"0007143230","2024-08-08T00:00:00",2025,1,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20.92,"2026-06-28T22:00:05"], 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and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",93.26,"2026-06-28T22:00:05"], [72959,"0007161572","2024-09-01T00:00:00",2025,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",173.85,"2026-06-28T22:00:05"], [72960,"HCM7112954","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",274.02,"2026-06-28T22:00:05"], [72961,"HCM7177121","2024-09-25T00:00:00",2025,1,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [72985,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078420","TOWN OF HIGHLAND ",3815.24,"2026-06-28T22:00:05"], [72986,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242431","MICAH SHAWN MINTON ",402.38,"2026-06-28T22:00:05"], [72987,"APV7134118","2024-07-19T00:00:00",2025,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",8050.77,"2026-06-28T22:00:05"], [72988,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386515","ANGELITA MARTINEZ ",402.38,"2026-06-28T22:00:05"], [72989,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [72990,"0007147056","2024-08-07T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",388469.48,"2026-06-28T22:00:05"], [72991,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241273","MARY KAY SCHRIVER ",183.08,"2026-06-28T22:00:05"], [72992,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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[73022,"HCM7148805","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8840.7,"2026-06-28T22:00:05"], [73023,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",157405.98,"2026-06-28T22:00:05"], [73024,"0007161572","2024-09-01T00:00:00",2025,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7810.39,"2026-06-28T22:00:05"], [73025,"APV7173387","2024-09-16T00:00:00",2025,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC 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Payments","Other","","","0000387415","LINDA GIBSON ",334.66,"2026-06-28T22:00:05"], [73033,"0007125494","2024-07-01T00:00:00",2025,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",60.32,"2026-06-28T22:00:05"], [73034,"APV7157848","2024-08-22T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",5.0,"2026-06-28T22:00:05"], [73035,"APV7165666","2024-09-04T00:00:00",2025,1,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073756","EAST FORK WATER INC ",21.03,"2026-06-28T22:00:05"], [73036,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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CONSTRUCTION INC ",77086.0,"2026-06-28T22:00:05"], [73039,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121706","HOBART CITY SCHOOL TREASURER ",117792.75,"2026-06-28T22:00:05"], [73040,"APV7125764","2024-07-09T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",85801.6,"2026-06-28T22:00:05"], [73041,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258246","ELOISE LYONS ",201.19,"2026-06-28T22:00:05"], [73042,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",39382.72,"2026-06-28T22:00:05"], [73043,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189224","ANGELA REID-BROWN ",590.58,"2026-06-28T22:00:05"], [73044,"EXV7128094","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",65.87,"2026-06-28T22:00:05"], [73045,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405584","EARL R HAMPTON SR ",465.77,"2026-06-28T22:00:05"], [73046,"0007159664","2024-08-05T00:00:00",2025,1,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73047,"0007142197","2024-08-01T00:00:00",2025,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",105.67,"2026-06-28T22:00:05"], [73048,"APV7149986","2024-08-09T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",182813.3,"2026-06-28T22:00:05"], [73049,"0007157563","2024-08-22T00:00:00",2025,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1030.0,"2026-06-28T22:00:05"], [73050,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380120","RUDOLFO RIVERA ",954.24,"2026-06-28T22:00:05"], [73051,"APV7136814","2024-07-24T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",63199.81,"2026-06-28T22:00:05"], [73052,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",2891.19,"2026-06-28T22:00:05"], [73053,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [73054,"HCM7167596","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",50.1,"2026-06-28T22:00:05"], [73055,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",3960.19,"2026-06-28T22:00:05"], [73056,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [73057,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",8450.0,"2026-06-28T22:00:05"], [73058,"APV7125011","2024-07-08T00:00:00",2025,1,599110,"AdmOp-Workshop - Meeting",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000427383","JEWEL MOSLEY ",1500.0,"2026-06-28T22:00:05"], [73059,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351313","BRENDA L HUSKEY ",221.31,"2026-06-28T22:00:05"], [73060,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240686","EDWARD L. STEELE ",603.57,"2026-06-28T22:00:05"], [73061,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243849","CRESCENDO LOBDELL ",203.42,"2026-06-28T22:00:05"], [73062,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [73063,"APV7181730","2024-09-26T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",27310.58,"2026-06-28T22:00:05"], [73064,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328640","ANNETTE RISCH ",649.64,"2026-06-28T22:00:05"], [73065,"0007164555","2024-09-01T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",91.51,"2026-06-28T22:00:05"], [73066,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [73067,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6352.23,"2026-06-28T22:00:05"], [73068,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",41696.19,"2026-06-28T22:00:05"], [73069,"APV7173427","2024-09-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",1569952.0,"2026-06-28T22:00:05"], [73070,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338412","ASHLEY MCKINNEY ",1240.87,"2026-06-28T22:00:05"], [73071,"INV7143058","2024-08-01T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",5683.84,"2026-06-28T22:00:05"], [73072,"APV7159912","2024-08-26T00:00:00",2025,1,543057,"Fac Main - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",4607.15,"2026-06-28T22:00:05"], [73084,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [73085,"HCM7128376","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",234.1,"2026-06-28T22:00:05"], [73086,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380033","ROOTED SCHOOL INC ",5792.0,"2026-06-28T22:00:05"], [73087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392178","WENDY R HAYES ",442.62,"2026-06-28T22:00:05"], [73088,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304235","MARK DOOLIN ",157.49,"2026-06-28T22:00:05"], [73089,"APV7162661","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",16323.29,"2026-06-28T22:00:05"], [73090,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078108","FIRST FEDERAL SAVINGS BANK ",33.0,"2026-06-28T22:00:05"], [73091,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350425","JENNIFER BERTRAM ",154.6,"2026-06-28T22:00:05"], [73092,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380993","SARAH MARKSBERRY ",402.38,"2026-06-28T22:00:05"], [73093,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194145","N. 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BLUFFTON-HARRISON TREAS ",52133.89,"2026-06-28T22:00:05"], [73111,"APV7153160","2024-08-15T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000397624","LINDA CARPENTER MCJILTON ",95.2,"2026-06-28T22:00:05"], [73112,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262140","LINDA OSBORN ",377.23,"2026-06-28T22:00:05"], [73113,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401944","CLINTON ATKINSON ",844.59,"2026-06-28T22:00:05"], [73114,"HCM7177188","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2756.13,"2026-06-28T22:00:05"], [73115,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375531","MICHELLA COFFMAN ",345.82,"2026-06-28T22:00:05"], [73116,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420699","JENNIFER JONKMAN ",243.7,"2026-06-28T22:00:05"], [73117,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161821","KAPANA S SHAWNEKA BRAXTON ",372.2,"2026-06-28T22:00:05"], [73118,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",42983.62,"2026-06-28T22:00:05"], [73119,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - 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Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73166,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000248797","BLOOMINGTON PROJECT SCHOOL ",27802.2,"2026-06-28T22:00:05"], [73167,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371408","DAWN CROXFORD ",160.95,"2026-06-28T22:00:05"], [73168,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263021","TONYA MARIE WOJCIECHOWSKI ",531.52,"2026-06-28T22:00:05"], [73169,"APV7114638","2024-07-02T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",1152.0,"2026-06-28T22:00:05"], [73170,"APV7156030","2024-08-20T00:00:00",2025,1,531010,"Prof Serv - 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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",40.0,"2026-06-28T22:00:05"], [73178,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373215","STEVEN KENNEDY ",406.84,"2026-06-28T22:00:05"], [73179,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388510","COTY S CASH ",261.55,"2026-06-28T22:00:05"], [73180,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",10938.57,"2026-06-28T22:00:05"], [73181,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336430","WILLIAM RITTICHIER ",1958.56,"2026-06-28T22:00:05"], [73182,"APV7145630","2024-08-05T00:00:00",2025,1,599058,"AdmOp-Samples & Evidence",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",5.05,"2026-06-28T22:00:05"], [73183,"HCM7148845","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",157.88,"2026-06-28T22:00:05"], [73184,"APV7155986","2024-08-20T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",26.0,"2026-06-28T22:00:05"], [73185,"HCM7138502","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",29.89,"2026-06-28T22:00:05"], [73186,"0007161572","2024-09-01T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4793.14,"2026-06-28T22:00:05"], [73187,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",7174.52,"2026-06-28T22:00:05"], [73188,"APV7181015","2024-09-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345614","TROY BACK ",977.75,"2026-06-28T22:00:05"], [73189,"APV7145481","2024-08-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",16686.64,"2026-06-28T22:00:05"], [73190,"APV7125764","2024-07-09T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",191378.81,"2026-06-28T22:00:05"], [73191,"APV7168932","2024-09-09T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",9105.64,"2026-06-28T22:00:05"], [73192,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",4460.0,"2026-06-28T22:00:05"], [73193,"0007165453","2024-09-04T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",8989.01,"2026-06-28T22:00:05"], [73194,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287767","PAMELA MEACHAM ",434.57,"2026-06-28T22:00:05"], [73195,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",93.0,"2026-06-28T22:00:05"], [73196,"0007154761","2024-08-19T00:00:00",2025,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",518.26,"2026-06-28T22:00:05"], [73197,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369916","TAMMY DAVIS ",583.45,"2026-06-28T22:00:05"], [73198,"HCM7167546","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [73199,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333063","KIM YANKOWITZ ",100.6,"2026-06-28T22:00:05"], [73200,"APH7182067","2024-09-27T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23978.06,"2026-06-28T22:00:05"], [73201,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293350","TRINA ANGLEMYER ",610.27,"2026-06-28T22:00:05"], [73202,"HCM7128428","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.2,"2026-06-28T22:00:05"], [73203,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120988","DELAWARE COMM SCHL CORP TREAS ",2588.75,"2026-06-28T22:00:05"], [73204,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092036","JEWISH COMMUNITY CENTER ",2020.04,"2026-06-28T22:00:05"], [73205,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359517","EVA ESTEP ",345.82,"2026-06-28T22:00:05"], [73206,"0007166351","2024-09-05T00:00:00",2025,1,517003,"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"], [73207,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",201590.47,"2026-06-28T22:00:05"], [73208,"APV7155040","2024-08-19T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",855.61,"2026-06-28T22:00:05"], [73209,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",786.32,"2026-06-28T22:00:05"], [73210,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309806","PHILLIP IRVINE ",606.98,"2026-06-28T22:00:05"], [73211,"EXV7161957","2024-08-20T00:00:00",2025,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",220.97,"2026-06-28T22:00:05"], [73212,"APV7132226","2024-07-17T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",84378.75,"2026-06-28T22:00:05"], [73213,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364440","MARGARET BROWN ",764.52,"2026-06-28T22:00:05"], [73214,"0007182363","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-30853661.6,"2026-06-28T22:00:05"], [73215,"HCM7177103","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10938.55,"2026-06-28T22:00:05"], [73216,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"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 ",21240.26,"2026-06-28T22:00:05"], [73217,"0007164555","2024-09-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.11,"2026-06-28T22:00:05"], [73218,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252748","KELLY ESSEX CRABTREE ",492.15,"2026-06-28T22:00:05"], [73219,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242819","EBONY GRANT ",377.23,"2026-06-28T22:00:05"], [73220,"APV7127857","2024-07-11T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",169339.05,"2026-06-28T22:00:05"], [73221,"APV7181736","2024-09-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372207","TURNING POINT SOC ",59000.0,"2026-06-28T22:00:05"], [73222,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366736","JAMIE MILLER ",362.14,"2026-06-28T22:00:05"], [73223,"HCM7128376","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",23.7,"2026-06-28T22:00:05"], [73224,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273285","CASSANDRA MEHLMAN-RHYS ",465.97,"2026-06-28T22:00:05"], [73225,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324385","NASHIA ABDUL-ALEEM ",241.43,"2026-06-28T22:00:05"], [73226,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [73227,"HCM7128396","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14491.97,"2026-06-28T22:00:05"], [73228,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413779","ALICIA R STONE ",579.75,"2026-06-28T22:00:05"], [73229,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",14757.53,"2026-06-28T22:00:05"], [73230,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [73231,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369784","MICOL SEIGEL ",492.15,"2026-06-28T22:00:05"], [73232,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357146","TRINITY WADSWORTH ",610.27,"2026-06-28T22:00:05"], [73233,"0007156611","2024-08-21T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",27.46,"2026-06-28T22:00:05"], [73234,"HCM7177184","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.47,"2026-06-28T22:00:05"], [73235,"APV7178926","2024-09-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087456","PONTEM CONTRACTORS INC ",65811.04,"2026-06-28T22:00:05"], [73236,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247656","SUSAN J BRUECK ",492.15,"2026-06-28T22:00:05"], [73237,"EXV7148547","2024-08-01T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",495,"Environmental Management","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [73238,"APV7154972","2024-08-19T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",9720.3,"2026-06-28T22:00:05"], [73239,"0007143856","2024-08-08T00:00:00",2025,1,659106,"IN.Gov Charges",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",132.0,"2026-06-28T22:00:05"], [73240,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",979.6,"2026-06-28T22:00:05"], [73241,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238608","LISA TRISDALE ",301.79,"2026-06-28T22:00:05"], [73242,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363125","RHONDA LENTZ ",305.13,"2026-06-28T22:00:05"], [73243,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427691","PHILLIP M STEPRO ",434.37,"2026-06-28T22:00:05"], [73244,"HCM7128373","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.08,"2026-06-28T22:00:05"], [73245,"0007162237","2024-08-29T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",-250.8,"2026-06-28T22:00:05"], [73246,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427807","STACI REYNOLDS ",264.45,"2026-06-28T22:00:05"], [73247,"APV7157983","2024-08-21T00:00:00",2025,1,538130,"Const - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",25.7,"2026-06-28T22:00:05"], [73269,"APV7163654","2024-08-30T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000330180","ILLUMINA INC ",1270.23,"2026-06-28T22:00:05"], [73270,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [73271,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",808.0,"2026-06-28T22:00:05"], [73272,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [73273,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [73274,"0007181611","2024-09-26T00:00:00",2025,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",685.2,"2026-06-28T22:00:05"], [73275,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405555","KELSEY MILLIGAN ",678.41,"2026-06-28T22:00:05"], [73276,"0007166526","2024-09-08T00:00:00",2025,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",110.31,"2026-06-28T22:00:05"], [73277,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",266181.67,"2026-06-28T22:00:05"], [73278,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",11440.89,"2026-06-28T22:00:05"], [73279,"APV7154041","2024-08-16T00:00:00",2025,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405713","DATHAN HUNTER ",398.78,"2026-06-28T22:00:05"], [73280,"0007147063","2024-08-07T00:00:00",2025,1,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [73281,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305587","SHIRLEY TYLER ",1073.26,"2026-06-28T22:00:05"], [73282,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403061","CYNTHIA DIANE STANLEY ",236.24,"2026-06-28T22:00:05"], [73283,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426955","LANCE KAIN ",713.03,"2026-06-28T22:00:05"], [73284,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394727","BELINDA ANN HARRIS ",1295.55,"2026-06-28T22:00:05"], [73285,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [73286,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-06-28T22:00:05"], [73287,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [73288,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376997","JULIE C JONES ",433.09,"2026-06-28T22:00:05"], [73289,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",940.74,"2026-06-28T22:00:05"], [73290,"HCM7128382","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.45,"2026-06-28T22:00:05"], [73291,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285575","ANDREW STEIN ",101.71,"2026-06-28T22:00:05"], [73292,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [73293,"APV7144245","2024-08-02T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418244","LAURA ELIZABETH CARNES ",327.4,"2026-06-28T22:00:05"], [73294,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386973","BRENDA J UTLEY ",362.14,"2026-06-28T22:00:05"], [73295,"0007159664","2024-08-05T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73296,"0007182363","2024-09-27T00:00:00",2025,1,539137,"ProgOp - 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MOUNT VERNON TREASURER ",3180.31,"2026-06-28T22:00:05"], [73395,"0007142273","2024-07-31T00:00:00",2025,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.24,"2026-06-28T22:00:05"], [73396,"HCM7158503","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1111.54,"2026-06-28T22:00:05"], [73397,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [73398,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [73399,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376133","LEAH KANTIN ",203.43,"2026-06-28T22:00:05"], [73400,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387198","DAVID SMITH ",1187.02,"2026-06-28T22:00:05"], [73401,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339656","TONYA NICHOLS ",1200.19,"2026-06-28T22:00:05"], [73402,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",935326.51,"2026-06-28T22:00:05"], [73403,"0007165460","2024-09-04T00:00:00",2025,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.19,"2026-06-28T22:00:05"], [73404,"HCM7167602","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",98.78,"2026-06-28T22:00:05"], [73405,"APV7135803","2024-07-23T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",-135.8,"2026-06-28T22:00:05"], [73406,"0007113195","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",345.51,"2026-06-28T22:00:05"], [73407,"0007137494","2024-07-25T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",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",-62.69,"2026-06-28T22:00:05"], [73408,"APV7155005","2024-08-19T00:00:00",2025,1,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1478.75,"2026-06-28T22:00:05"], [73409,"EXV7171010","2024-09-09T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [73410,"APV7159022","2024-08-22T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",3573.69,"2026-06-28T22:00:05"], [73411,"APV7148162","2024-08-08T00:00:00",2025,1,541024,"Mot Veh Ex - 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PUTNAM COMM SCHOOL TREAS ",6910.9,"2026-06-28T22:00:05"], [73416,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371205","MARY ESTHER LEE ",374.04,"2026-06-28T22:00:05"], [73417,"EXV7114869","2024-07-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1102.48,"2026-06-28T22:00:05"], [73418,"HCM7148807","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3427.79,"2026-06-28T22:00:05"], [73419,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [73420,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312462","INA WILLIAMS ",201.19,"2026-06-28T22:00:05"], [73421,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",186.0,"2026-06-28T22:00:05"], [73422,"APV7154992","2024-08-19T00:00:00",2025,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",7.5,"2026-06-28T22:00:05"], [73423,"0007158587","2024-08-23T00:00:00",2025,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",245.81,"2026-06-28T22:00:05"], [73424,"0007130568","2024-07-16T00:00:00",2025,1,516002,"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"], [73425,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",11472.81,"2026-06-28T22:00:05"], [73426,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416734","EVA K FORD ",2587.74,"2026-06-28T22:00:05"], [73427,"APV7179632","2024-09-23T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000052218","HOWARD COUNTY ",4748.0,"2026-06-28T22:00:05"], [73428,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331937","SUSAN KRIESE ",98.43,"2026-06-28T22:00:05"], [73429,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386036","STEPHANIE GUERRERO ",284.8,"2026-06-28T22:00:05"], [73430,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363801","INDIANA NEUROLOGY AND PAIN CENTER ",14.0,"2026-06-28T22:00:05"], [73431,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318533","MANDLAKAYISE MOYO ",526.8,"2026-06-28T22:00:05"], [73432,"APV7136841","2024-07-24T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. 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Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",17.4,"2026-06-28T22:00:05"], [73526,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247041","MARSHA L WARRICK ",370.35,"2026-06-28T22:00:05"], [73527,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",260793.62,"2026-06-28T22:00:05"], [73528,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",668.0,"2026-06-28T22:00:05"], [73529,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257986","JANIS GRAHOVAC ",381.42,"2026-06-28T22:00:05"], [73530,"0007137529","2024-07-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-43.64,"2026-06-28T22:00:05"], [73531,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",28531.42,"2026-06-28T22:00:05"], [73532,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384684","PATRICIA NEWMAN ",2951.24,"2026-06-28T22:00:05"], [73533,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",119659.79,"2026-06-28T22:00:05"], [73534,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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 ",320.0,"2026-06-28T22:00:05"], [73535,"0007166478","2024-09-08T00:00:00",2025,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",184.99,"2026-06-28T22:00:05"], [73536,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [73537,"0007147878","2024-08-08T00:00:00",2025,1,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",279.62,"2026-06-28T22:00:05"], [73538,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402969","LATINO YOUTH COLLECTIVE OF INDIANA ",14000.0,"2026-06-28T22:00:05"], [73539,"APV7146484","2024-08-06T00:00:00",2025,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",103.43,"2026-06-28T22:00:05"], [73540,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [73541,"EXV7136213","2024-07-22T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.41,"2026-06-28T22:00:05"], [73542,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325843","RONALD RYAN ",295.29,"2026-06-28T22:00:05"], [73543,"HCM7167652","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5010.22,"2026-06-28T22:00:05"], [73544,"0007168613","2024-09-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",153294.0,"2026-06-28T22:00:05"], [73545,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-06-28T22:00:05"], [73546,"APV7155782","2024-08-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",24969.83,"2026-06-28T22:00:05"], [73547,"EXV7183216","2024-09-18T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [73548,"APV7147343","2024-08-07T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387903","KALISE COWGILL DAILEY ",1143.34,"2026-06-28T22:00:05"], [73549,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000310941","THE TEACHING TREE SOUTHWEST ",4685.98,"2026-06-28T22:00:05"], [73550,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372020","AMY COOPER ",1046.18,"2026-06-28T22:00:05"], [73551,"HCM7158553","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",176.56,"2026-06-28T22:00:05"], [73552,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121010","YOUTH OPPORTUNITY CENTER INC ",12342.33,"2026-06-28T22:00:05"], [73553,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385513","AMANDA ARMSTRONG ",1063.04,"2026-06-28T22:00:05"], [73554,"0007153647","2024-08-16T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",844.61,"2026-06-28T22:00:05"], [73555,"APV7165644","2024-09-04T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",65593.19,"2026-06-28T22:00:05"], [73556,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",20.0,"2026-06-28T22:00:05"], [73557,"HCM7158503","2024-08-28T00:00:00",2025,1,518800,"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",67.22,"2026-06-28T22:00:05"], [73558,"APV7173419","2024-09-16T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416362","INDIANA BREASTFEEDING COALITION INC ",7423.68,"2026-06-28T22:00:05"], [73559,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384859","JAMES E BESWICK ",813.69,"2026-06-28T22:00:05"], [73560,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312879","DEBORAH LONDON ",196.86,"2026-06-28T22:00:05"], [73561,"HCM7177171","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6963.28,"2026-06-28T22:00:05"], [73562,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281571","BURNS GUTZWILLER ",284.79,"2026-06-28T22:00:05"], [73563,"0007155765","2024-08-20T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-439.59,"2026-06-28T22:00:05"], [73564,"APV7125007","2024-07-08T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000057167","US BANK ",535.2,"2026-06-28T22:00:05"], [73565,"ARD7136033","2024-07-23T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-9239630.1,"2026-06-28T22:00:05"], [73566,"HCM7148834","2024-08-14T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",27.5,"2026-06-28T22:00:05"], [73567,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",1914.99,"2026-06-28T22:00:05"], [73568,"APV7160132","2024-08-26T00:00:00",2025,1,573100,"Grants - 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",240039.93,"2026-06-28T22:00:05"], [73572,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312063","KIMBERLY LEAP ",488.01,"2026-06-28T22:00:05"], [73573,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409778","ROENA RESNOVER ",261.55,"2026-06-28T22:00:05"], [73574,"HCM7148884","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",104.54,"2026-06-28T22:00:05"], [73575,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241374","BRIAN G ALBERTSON ",196.86,"2026-06-28T22:00:05"], [73576,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389092","JESSIE ANNE NEWTON ",1436.36,"2026-06-28T22:00:05"], [73577,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",44.0,"2026-06-28T22:00:05"], [73578,"0007165526","2024-09-04T00:00:00",2025,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73579,"0007169671","2024-09-10T00:00:00",2025,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",42.0,"2026-06-28T22:00:05"], [73580,"APV7128858","2024-07-12T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234250","INFORMATIX, INC ",67980.0,"2026-06-28T22:00:05"], [73581,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053890","PERRY COUNTY ",3.0,"2026-06-28T22:00:05"], [73582,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",1645.16,"2026-06-28T22:00:05"], [73583,"HCM7177117","2024-09-25T00:00:00",2025,1,519722,"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"], [73584,"HCM7112948","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - 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MOORE ",381.41,"2026-06-28T22:00:05"], [73644,"APV7138885","2024-07-26T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000428335","WESTLEY PENLAND ",500.0,"2026-06-28T22:00:05"], [73645,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388803","BRANDON MANETTA ",312.22,"2026-06-28T22:00:05"], [73646,"0007138418","2024-07-26T00:00:00",2025,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-48806.05,"2026-06-28T22:00:05"], [73647,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389371","KATHY LOUISE JOHNSON ",295.29,"2026-06-28T22:00:05"], [73648,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063969","BLACKFORD COUNTY ",4249.05,"2026-06-28T22:00:05"], [73649,"HCM7148784","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3951.21,"2026-06-28T22:00:05"], [73650,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408711","BRANDI HART ",760.29,"2026-06-28T22:00:05"], [73651,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [73652,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",32000.0,"2026-06-28T22:00:05"], [73670,"ACC00C0002","2024-09-30T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1008.52,"2026-06-28T22:00:05"], [73671,"EXV7130360","2024-07-11T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [73672,"0007169542","2024-09-10T00:00:00",2025,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",31714.44,"2026-06-28T22:00:05"], [73673,"EXV7175910","2024-09-03T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [73674,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238557","JULIE L PEDRAZA ",319.17,"2026-06-28T22:00:05"], [73675,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",874.71,"2026-06-28T22:00:05"], [73676,"APV7178743","2024-09-23T00:00:00",2025,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000300094","FOSTER SUCCESS INC ",40896.15,"2026-06-28T22:00:05"], [73677,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328640","ANNETTE RISCH ",671.29,"2026-06-28T22:00:05"], [73678,"0007154761","2024-08-19T00:00:00",2025,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",8.92,"2026-06-28T22:00:05"], [73679,"HCM7158477","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.45,"2026-06-28T22:00:05"], [73680,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300137","ANTHONY RAPLEY ",297.4,"2026-06-28T22:00:05"], [73681,"0007131641","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73682,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375708","JERRY LEE ",43.05,"2026-06-28T22:00:05"], [73683,"0007182336","2024-09-27T00:00:00",2025,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-504.9,"2026-06-28T22:00:05"], [73684,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359290","STEVEN RIEDEL ",255.92,"2026-06-28T22:00:05"], [73685,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",10734.32,"2026-06-28T22:00:05"], [73686,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369396","DAVID KINCAID ",236.24,"2026-06-28T22:00:05"], [73687,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346303","SHAWN MCCOOL ",331.91,"2026-06-28T22:00:05"], [73688,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359021","MATTHEW PYLE ",80.48,"2026-06-28T22:00:05"], [73689,"HCM7158515","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [73690,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",798.0,"2026-06-28T22:00:05"], [73691,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407052","CAROLENA HARRISON ",1207.14,"2026-06-28T22:00:05"], [73692,"APV7172493","2024-09-13T00:00:00",2025,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",70.34,"2026-06-28T22:00:05"], [73693,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325017","IAN DAANE ",482.85,"2026-06-28T22:00:05"], [73694,"HCM7112898","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",200.86,"2026-06-28T22:00:05"], [73695,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",2138.94,"2026-06-28T22:00:05"], [73696,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"Distribtn - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",197.76,"2026-06-28T22:00:05"], [73704,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",7200.87,"2026-06-28T22:00:05"], [73705,"APV7179806","2024-09-24T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",301.22,"2026-06-28T22:00:05"], [73706,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380700","PHILLIP LOWE ",351.48,"2026-06-28T22:00:05"], [73707,"0007164555","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",39647.39,"2026-06-28T22:00:05"], [74122,"0007131552","2024-07-17T00:00:00",2025,1,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.75,"2026-06-28T22:00:05"], [74123,"APV7175445","2024-09-18T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",527800.72,"2026-06-28T22:00:05"], [74124,"0007165343","2024-09-04T00:00:00",2025,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",175026.51,"2026-06-28T22:00:05"], [74125,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",13152.62,"2026-06-28T22:00:05"], [74126,"APV7138786","2024-07-26T00:00:00",2025,1,533020,"Main - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",346710.08,"2026-06-28T22:00:05"], [74131,"APV7147975","2024-08-08T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",273.92,"2026-06-28T22:00:05"], [74132,"APV7181784","2024-09-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060710","CITY OF WASHINGTON ",52287.02,"2026-06-28T22:00:05"], [74133,"0007152878","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2657.02,"2026-06-28T22:00:05"], [74134,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321885","CONNIE JOHNSON ",98.43,"2026-06-28T22:00:05"], [74135,"0007152640","2024-08-15T00:00:00",2025,1,547052,"SpOp-Computer",385,"Homeland Security","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-2984.58,"2026-06-28T22:00:05"], [74136,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",63982.5,"2026-06-28T22:00:05"], [74137,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322376","RACHELLA BRYANT ",345.82,"2026-06-28T22:00:05"], [74138,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",505.18,"2026-06-28T22:00:05"], [74139,"0007143213","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [74140,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383183","MIKALA OSWALD ",722.87,"2026-06-28T22:00:05"], [74141,"EXV7147687","2024-08-02T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [74142,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283936","SHANIKA THOMPSON ",386.5,"2026-06-28T22:00:05"], [74143,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",153826.82,"2026-06-28T22:00:05"], [74144,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375115","MONICA OKE ",583.45,"2026-06-28T22:00:05"], [74145,"0007113227","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",140.46,"2026-06-28T22:00:05"], [74146,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386361","JONATHAN HOPKINS ",525.11,"2026-06-28T22:00:05"], [74147,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250098","TERRY RILEY ",369.11,"2026-06-28T22:00:05"], [74148,"APV7134972","2024-07-22T00:00:00",2025,1,548113,"MedVet-LabSupply-GenMedical",560,"School for the Deaf","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",219.9,"2026-06-28T22:00:05"], [74149,"0007155728","2024-08-20T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74150,"APV7172436","2024-09-13T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",148.87,"2026-06-28T22:00:05"], [74151,"APV7182827","2024-09-27T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056469","CENTRAL INDIANA EDUCATIONAL ",500.0,"2026-06-28T22:00:05"], [74152,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318986","BRADLEY PARDUE ",502.97,"2026-06-28T22:00:05"], [74153,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401740","SCOTT JOHNSTONE ",221.31,"2026-06-28T22:00:05"], [74154,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [74155,"APV7136852","2024-07-24T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",2592.0,"2026-06-28T22:00:05"], [74156,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384628","TRACY LYNNE STEWART ",301.78,"2026-06-28T22:00:05"], [74157,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388556","KIMBERLY D DUNHAM ",386.5,"2026-06-28T22:00:05"], [74158,"0007147880","2024-08-08T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",394646.25,"2026-06-28T22:00:05"], [74159,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158984","CONNIE HEROD ",335.06,"2026-06-28T22:00:05"], [74160,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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"], [74161,"APV7160117","2024-08-26T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1654819.79,"2026-06-28T22:00:05"], [74162,"HCM7128426","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4.55,"2026-06-28T22:00:05"], [74163,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342949","DALE RILEY ",1995.38,"2026-06-28T22:00:05"], [74164,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317571","CHARLENE TAYLOR ",228.24,"2026-06-28T22:00:05"], [74165,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",123827.03,"2026-06-28T22:00:05"], [74166,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397963","IRMA K JOBST ",1450.78,"2026-06-28T22:00:05"], [74167,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389984","SARA ROSE ",301.78,"2026-06-28T22:00:05"], [74168,"0007164555","2024-09-01T00:00:00",2025,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.37,"2026-06-28T22:00:05"], [74169,"0007167459","2024-09-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4882.65,"2026-06-28T22:00:05"], [74170,"0007129455","2024-07-15T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12066.67,"2026-06-28T22:00:05"], [74171,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426113","JENNIFER MABREY ",451.4,"2026-06-28T22:00:05"], [74172,"APV7161583","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",21644.29,"2026-06-28T22:00:05"], [74173,"APV7168863","2024-09-09T00:00:00",2025,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000426613","R and H DOOR LLC ",1261.87,"2026-06-28T22:00:05"], [74174,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304927","ELIZABETH BYERS ",549.24,"2026-06-28T22:00:05"], [74175,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310608","LISA DUNCAN ",196.86,"2026-06-28T22:00:05"], [74176,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",2617.83,"2026-06-28T22:00:05"], [74177,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238473","BOBBIE SNYDER ",261.54,"2026-06-28T22:00:05"], [74178,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [74179,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380820","LINDA GRACE JOHNSON ",743.5,"2026-06-28T22:00:05"], [74180,"HCM7167613","2024-09-11T00:00:00",2025,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",267.68,"2026-06-28T22:00:05"], [74181,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334574","HARMONY WILSON ",1729.09,"2026-06-28T22:00:05"], [74182,"APV7170725","2024-09-11T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",37.61,"2026-06-28T22:00:05"], [74183,"APV7142738","2024-08-01T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000425162","DSSV INC ",0.0,"2026-06-28T22:00:05"], [74184,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124727","TIMOTHY BRAKIE ",610.26,"2026-06-28T22:00:05"], [74185,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329993","JENNY CHAMNESS ",270.69,"2026-06-28T22:00:05"], [74186,"0007177002","2024-09-20T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1658.01,"2026-06-28T22:00:05"], [74187,"HCM7148836","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",107509.68,"2026-06-28T22:00:05"], [74188,"HCM7167553","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",620.96,"2026-06-28T22:00:05"], [74189,"0007113230","2024-07-08T00:00:00",2025,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",222.19,"2026-06-28T22:00:05"], [74190,"HCM7177166","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2548.47,"2026-06-28T22:00:05"], [74191,"HCM7177150","2024-09-25T00:00:00",2025,1,517005,"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"], [74192,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",127370.54,"2026-06-28T22:00:05"], [74193,"HCM7138509","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",204.66,"2026-06-28T22:00:05"], [74194,"APV7147410","2024-08-06T00:00:00",2025,1,571620,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",172.67,"2026-06-28T22:00:05"], [74280,"APV7135744","2024-07-23T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370646","APPLIED RESEARCH INSTITUTE INC ",20124.04,"2026-06-28T22:00:05"], [74281,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378212","TAMALA COOPER ",1247.37,"2026-06-28T22:00:05"], [74282,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398962","STACY FORGACS ",1268.13,"2026-06-28T22:00:05"], [74283,"APV7175438","2024-09-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",42196.9,"2026-06-28T22:00:05"], [74284,"0007131590","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [74285,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387431","BRANDON DAKE ",374.04,"2026-06-28T22:00:05"], [74286,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336705","TODD BARTON ",1367.89,"2026-06-28T22:00:05"], [74287,"EXV7154423","2024-08-07T00:00:00",2025,1,595110,"InState Travel - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",275.16,"2026-06-28T22:00:05"], [74296,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-06-28T22:00:05"], [74297,"HCM7138465","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1931.25,"2026-06-28T22:00:05"], [74298,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251379","HEATHER VEASMAN ",201.19,"2026-06-28T22:00:05"], [74299,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238399","LORI STEURY ",377.23,"2026-06-28T22:00:05"], [74300,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",7167.0,"2026-06-28T22:00:05"], [74301,"APV7137958","2024-07-25T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",102497.4,"2026-06-28T22:00:05"], [74302,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400651","TEREASA MILLS ",1046.19,"2026-06-28T22:00:05"], [74303,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [74304,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305572","TEDDIE RANCE ",196.86,"2026-06-28T22:00:05"], [74305,"0007184539","2024-09-30T00:00:00",2025,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",102.14,"2026-06-28T22:00:05"], [74306,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362762","KIERSTEN PAVLICK ",382.26,"2026-06-28T22:00:05"], [74307,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",14332.2,"2026-06-28T22:00:05"], [74308,"APV7134914","2024-07-22T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313618","INDY HUNGER NETWORK INC ",21110.89,"2026-06-28T22:00:05"], [74309,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362151","CARISSA R STONE ",374.03,"2026-06-28T22:00:05"], [74310,"0007167708","2024-09-06T00:00:00",2025,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74311,"0007166489","2024-09-05T00:00:00",2025,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74312,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404872","EMILY HEASLEY ",534.39,"2026-06-28T22:00:05"], [74313,"0007113990","2024-07-08T00:00:00",2025,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2732.4,"2026-06-28T22:00:05"], [74314,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418862","KATHERINE YODER ",1370.14,"2026-06-28T22:00:05"], [74315,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238137","LORI GLASS-PARKER ",468.83,"2026-06-28T22:00:05"], [74316,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317780","MICHELE DUFOR ",196.86,"2026-06-28T22:00:05"], [74317,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338365","AMANDA BISHOP ",140.83,"2026-06-28T22:00:05"], [74318,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248376","DONALD L AND ANNE M KING ",762.83,"2026-06-28T22:00:05"], [74319,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064020","CARROLL COUNTY ",3453.29,"2026-06-28T22:00:05"], [74320,"0007164555","2024-09-01T00:00:00",2025,1,546018,"Off-Purchase Forms",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [74321,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242420","JENNIFER LYNN HAVEMAN ",370.35,"2026-06-28T22:00:05"], [74322,"APV7152095","2024-08-14T00:00:00",2025,1,570010,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",339.59,"2026-06-28T22:00:05"], [74413,"APV7130894","2024-07-16T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",53.67,"2026-06-28T22:00:05"], [74414,"0007155767","2024-08-20T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.44,"2026-06-28T22:00:05"], [74415,"APV7164799","2024-09-03T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000420555","PREMIER HEALTHCARE SOLUTIONS INC ",5000.0,"2026-06-28T22:00:05"], [74416,"0007161572","2024-09-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",218.0,"2026-06-28T22:00:05"], [74417,"APV7131012","2024-07-16T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000428687","LEO A WERNER ",340.0,"2026-06-28T22:00:05"], [74418,"APV7148173","2024-08-08T00:00:00",2025,1,546002,"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 ",52.4,"2026-06-28T22:00:05"], [74419,"APV7145610","2024-08-05T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3082.0,"2026-06-28T22:00:05"], [74420,"EXV7129214","2024-07-11T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [74421,"APV7152032","2024-08-14T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000280509","WEST SIDE TRACTOR SALES CO ",48.71,"2026-06-28T22:00:05"], [74422,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244611","PAULINE K RICHARDSON ",1765.44,"2026-06-28T22:00:05"], [74423,"APV7170743","2024-09-11T00:00:00",2025,1,541002,"Mot Veh Ex - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",508.1,"2026-06-28T22:00:05"], [74497,"APV7133466","2024-07-18T00:00:00",2025,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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BLUFFTON-HARRISON TREAS ",36651.17,"2026-06-28T22:00:05"], [74758,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",374.51,"2026-06-28T22:00:05"], [74759,"APV7152009","2024-08-14T00:00:00",2025,1,537022,"Ins & Bond - FireTornadoMarine",110,"Adjutant General","Contractual Services","Insurance & Bonds","Other","","","0000102443","GILVINS BOOTS AND SHOES ",220.5,"2026-06-28T22:00:05"], [74760,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-06-28T22:00:05"], [74761,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local 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[74765,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401105","ALICIA LAWRENCE ",410.65,"2026-06-28T22:00:05"], [74766,"0007166478","2024-09-08T00:00:00",2025,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",230.15,"2026-06-28T22:00:05"], [74767,"0007180659","2024-09-25T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74768,"0007180660","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",386.47,"2026-06-28T22:00:05"], [74769,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION 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[74773,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408824","MELANIE JOHNSON ",913.63,"2026-06-28T22:00:05"], [74774,"APV7131012","2024-07-16T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000428687","LEO A WERNER ",460.0,"2026-06-28T22:00:05"], [74775,"APV7113668","2024-07-01T00:00:00",2025,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000363281","REBECCA SCHROEDER ",112.21,"2026-06-28T22:00:05"], [74776,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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 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NIELSEN and ASSOCIATES L ",49166.62,"2026-06-28T22:00:05"], [75171,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",41633.0,"2026-06-28T22:00:05"], [75172,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365298","KELLY NESS ",196.86,"2026-06-28T22:00:05"], [75173,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252069","AMANDA N BROOKS ",191.79,"2026-06-28T22:00:05"], [75174,"EXV7130366","2024-07-05T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",685.0,"2026-06-28T22:00:05"], [75175,"0007151760","2024-08-14T00:00:00",2025,1,531030,"Prof Serv - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.74,"2026-06-28T22:00:05"], [75218,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357763","MARY GUMM ",1037.45,"2026-06-28T22:00:05"], [75219,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [75220,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",1295.64,"2026-06-28T22:00:05"], [75221,"0007129580","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",326.64,"2026-06-28T22:00:05"], [75222,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",13142.93,"2026-06-28T22:00:05"], [75223,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390922","BETH A HARRIGAN ",214.58,"2026-06-28T22:00:05"], [75224,"APV7169002","2024-09-09T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",81500.0,"2026-06-28T22:00:05"], [75225,"ARD7154241","2024-08-16T00:00:00",2025,1,593018,"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"], [75226,"0007182266","2024-09-27T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",836.57,"2026-06-28T22:00:05"], [75227,"HCM7128436","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.71,"2026-06-28T22:00:05"], [75228,"APV7176467","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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HARRISON SCHOOL CORP TREAS ",101199.32,"2026-06-28T22:00:05"], [75233,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311224","CAROLYN ROSZELL ",295.29,"2026-06-28T22:00:05"], [75234,"APV7161683","2024-08-28T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5448.91,"2026-06-28T22:00:05"], [75235,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425337","CHRISTIAN T MEYER ",804.76,"2026-06-28T22:00:05"], [75236,"APV7137801","2024-07-25T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",142.89,"2026-06-28T22:00:05"], [75237,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [75238,"0007143938","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",762.16,"2026-06-28T22:00:05"], [75239,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371223","REBECCA MORRIS ",482.86,"2026-06-28T22:00:05"], [75240,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [75241,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [75242,"0007171264","2024-09-12T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75243,"HCM7148844","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40592.32,"2026-06-28T22:00:05"], [75244,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326732","LYNN STYF ",845.0,"2026-06-28T22:00:05"], [75245,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338849","HEATHER MIGDON ",393.72,"2026-06-28T22:00:05"], [75246,"APV7147261","2024-08-07T00:00:00",2025,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",339.01,"2026-06-28T22:00:05"], [75247,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",16766.46,"2026-06-28T22:00:05"], [75248,"0007161573","2024-09-01T00:00:00",2025,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-30622.05,"2026-06-28T22:00:05"], [75249,"HCM7138435","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",6.77,"2026-06-28T22:00:05"], [75250,"0007159687","2024-08-26T00:00:00",2025,1,531027,"Prof Serv - 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LOCHNER INC ",42666.84,"2026-06-28T22:00:05"], [75252,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",38691.02,"2026-06-28T22:00:05"], [75253,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307472","APRIL WARMAN ",244.11,"2026-06-28T22:00:05"], [75254,"APV7177379","2024-09-20T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000420728","HAHN SYSTEMS LLC ",290.25,"2026-06-28T22:00:05"], [75255,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376132","ANGELA LYNN ",427.94,"2026-06-28T22:00:05"], 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Services","Social Service Payments","Support Payments","Other","","","0000390092","LESLIE HALL ",866.18,"2026-06-28T22:00:05"], [75261,"APV7155046","2024-08-19T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",6.0,"2026-06-28T22:00:05"], [75262,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",58340.95,"2026-06-28T22:00:05"], [75263,"0007113230","2024-07-08T00:00:00",2025,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3668.43,"2026-06-28T22:00:05"], [75264,"0007180660","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",353.62,"2026-06-28T22:00:05"], [75265,"APV7159981","2024-08-26T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11963.61,"2026-06-28T22:00:05"], [75266,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422742","ELIJAH ALAN ORTEGA ",517.15,"2026-06-28T22:00:05"], [75267,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [75268,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090038","KINDERCARE EDUCATION LLC ",173034.78,"2026-06-28T22:00:05"], [75269,"APV7147303","2024-08-07T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",2139.35,"2026-06-28T22:00:05"], [75270,"0007137518","2024-07-25T00:00:00",2025,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-39.64,"2026-06-28T22:00:05"], [75271,"0007143873","2024-08-08T00:00:00",2025,1,652137,"Telephone - Remote",510,"Dept of Workforce 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[75275,"HCM7128410","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",591.0,"2026-06-28T22:00:05"], [75276,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",400.0,"2026-06-28T22:00:05"], [75277,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375975","ALISON BURNS ",147.65,"2026-06-28T22:00:05"], [75278,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375974","DOMINIQUE BROWN ",837.69,"2026-06-28T22:00:05"], [75279,"APV7125710","2024-07-09T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000121106","COMMUNITY MONTESORRI INC ",6654.2,"2026-06-28T22:00:05"], [75280,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416066","HUNTER JAY BERTSCH ",446.1,"2026-06-28T22:00:05"], [75281,"APV7153116","2024-08-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062085","VANDERBURGH COUNTY ",1605.61,"2026-06-28T22:00:05"], [75282,"0007181497","2024-09-25T00:00:00",2025,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.4,"2026-06-28T22:00:05"], [75283,"APV7131004","2024-07-16T00:00:00",2025,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000413432","HATCHING RESULTS LLC ",1223.0,"2026-06-28T22:00:05"], [75284,"APV7182712","2024-09-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",17447.58,"2026-06-28T22:00:05"], [75285,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402228","BRITTNEY MICHELLE ALBRIGHT ",711.98,"2026-06-28T22:00:05"], [75286,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360996","CYLEA ELIZABETH SARAVIA ",1329.26,"2026-06-28T22:00:05"], [75287,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330483","RONALD FISHER ",844.99,"2026-06-28T22:00:05"], [75288,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",6834.25,"2026-06-28T22:00:05"], [75289,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269482","MICHELLE CARTER ",754.46,"2026-06-28T22:00:05"], [75290,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",3445.46,"2026-06-28T22:00:05"], [75291,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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HILDERBRAND ",722.28,"2026-06-28T22:00:05"], [75303,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194091","JOSHUA ACADEMY, INC ",3895.45,"2026-06-28T22:00:05"], [75304,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",71.0,"2026-06-28T22:00:05"], [75305,"0007160614","2024-08-27T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11147.25,"2026-06-28T22:00:05"], [75306,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419225","TREASURE M BLEVINS ",330.96,"2026-06-28T22:00:05"], [75307,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379195","COURTNEY ANDERSON ",481.3,"2026-06-28T22:00:05"], [75308,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-06-28T22:00:05"], [75309,"APV7113547","2024-07-01T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",49.44,"2026-06-28T22:00:05"], 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[75349,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139825","JOHN ALAN DUNCAN ",841.78,"2026-06-28T22:00:05"], [75350,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397962","JAMES RAYMOND LANE ",944.93,"2026-06-28T22:00:05"], [75351,"HCM7128424","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",59243.56,"2026-06-28T22:00:05"], [75352,"0007162324","2024-08-29T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], 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Security Administration","Social Security Disability Insurance","0000265936","OBJECTIVE MEDICAL ",14.0,"2026-06-28T22:00:05"], [75406,"0007143937","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",719,"Comm for Higher Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",528.9,"2026-06-28T22:00:05"], [75407,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121570","VINCENNES COMM SCHL CORP ",2668.53,"2026-06-28T22:00:05"], [75408,"0007161572","2024-09-01T00:00:00",2025,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.66,"2026-06-28T22:00:05"], [75409,"APV7130018","2024-07-15T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",3.49,"2026-06-28T22:00:05"], [75410,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",205.0,"2026-06-28T22:00:05"], [75411,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268850","NANETTE METZ ",381.42,"2026-06-28T22:00:05"], [75412,"APV7130894","2024-07-16T00:00:00",2025,1,555532,"Agri equip - field crop",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000300892","DETRO TRAILERS LLC ",3075.0,"2026-06-28T22:00:05"], [75413,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333838","MELODY BADILLA ",366.16,"2026-06-28T22:00:05"], [75414,"EXV7171835","2024-09-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",25.34,"2026-06-28T22:00:05"], [75415,"HCM7138502","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40683.58,"2026-06-28T22:00:05"], [75416,"0007135551","2024-07-23T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General 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Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000320635","MESA LABORATORIES INC ",12.0,"2026-06-28T22:00:05"], [75430,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-06-28T22:00:05"], [75431,"APV7136938","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064394","KNOX COUNTY ",183994.0,"2026-06-28T22:00:05"], [75432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240937","TAMMY PASSMORE ",386.5,"2026-06-28T22:00:05"], [75433,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285181","IDA HAWKINS ",374.04,"2026-06-28T22:00:05"], [75434,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",19181.33,"2026-06-28T22:00:05"], [75435,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [75436,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",4662.0,"2026-06-28T22:00:05"], [75440,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",5011.07,"2026-06-28T22:00:05"], [75441,"APV7160875","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",920.92,"2026-06-28T22:00:05"], [75442,"APV7176573","2024-09-19T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.35,"2026-06-28T22:00:05"], [75443,"APV7147342","2024-08-07T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",881.74,"2026-06-28T22:00:05"], [75448,"APV7166729","2024-09-05T00:00:00",2025,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-06-28T22:00:05"], [75449,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [75450,"0007152878","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.64,"2026-06-28T22:00:05"], [75451,"0007161573","2024-09-01T00:00:00",2025,1,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [75452,"EXV7126794","2024-07-02T00:00:00",2025,1,595110,"InState Travel - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",237900.39,"2026-06-28T22:00:05"], [75471,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290233","JANNIE DATES ",845.0,"2026-06-28T22:00:05"], [75472,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079484","SCHOOL CITY OF MISHAWAKA ",17.75,"2026-06-28T22:00:05"], [75473,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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"], [75474,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 ",108.0,"2026-06-28T22:00:05"], [75475,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295195","BRENDA MEADE ",325.47,"2026-06-28T22:00:05"], [75476,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284208","JUDITH MERCER ",374.03,"2026-06-28T22:00:05"], [75477,"HCM7167596","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",380.85,"2026-06-28T22:00:05"], [75478,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362409","TWANA WAGGONER ",218.33,"2026-06-28T22:00:05"], [75479,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392973","LAKESHA R SULLIVAN ",431.71,"2026-06-28T22:00:05"], [75480,"0007165506","2024-09-04T00:00:00",2025,1,516002,"FICA - 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Travel","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [75489,"HCM7128437","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21.31,"2026-06-28T22:00:05"], [75490,"0007177087","2024-09-20T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.34,"2026-06-28T22:00:05"], [75491,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121489","JAY SCHOOL CORP TREASURER ",330737.49,"2026-06-28T22:00:05"], [75492,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",12164.02,"2026-06-28T22:00:05"], [75493,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419298","AMANDA TYE ",221.73,"2026-06-28T22:00:05"], [75494,"APV7134742","2024-07-22T00:00:00",2025,1,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000013016","INTOXIMETERS INC ",0.0,"2026-06-28T22:00:05"], [75495,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386557","ELIZABETH STOLL ",221.73,"2026-06-28T22:00:05"], [75496,"APV7134118","2024-07-19T00:00:00",2025,1,547052,"SpOp-Computer",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000022724","STAPLES INC 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Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11029.5,"2026-06-28T22:00:05"], [75502,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [75503,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-51336.0,"2026-06-28T22:00:05"], [75504,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429181","MICHAEL LESLIE DICKEY ",201.19,"2026-06-28T22:00:05"], [75505,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358633","BRADLEY SEDINGER ",832.81,"2026-06-28T22:00:05"], [75506,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286231","HEATHER DROUIN ",502.0,"2026-06-28T22:00:05"], [75507,"0007146257","2024-08-01T00:00:00",2025,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",74.16,"2026-06-28T22:00:05"], [75508,"0007161572","2024-09-01T00:00:00",2025,1,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1047.13,"2026-06-28T22:00:05"], [75509,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [75510,"HCM7148778","2024-08-14T00:00:00",2025,1,517003,"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",506.63,"2026-06-28T22:00:05"], [75511,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-06-28T22:00:05"], [75512,"0007180660","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3789.05,"2026-06-28T22:00:05"], [75513,"HCM7128436","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.75,"2026-06-28T22:00:05"], [75514,"0007125491","2024-07-09T00:00:00",2025,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",405.33,"2026-06-28T22:00:05"], [75515,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",60577.0,"2026-06-28T22:00:05"], [75516,"APV7176463","2024-09-19T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",2289.12,"2026-06-28T22:00:05"], [75517,"APV7164828","2024-09-03T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053323","CARROLL CO. 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Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000067772","MIAMI CASS COUNTY REMC ",1230680.69,"2026-06-28T22:00:05"], [75523,"APV7183816","2024-09-30T00:00:00",2025,1,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000416688","SCHAEFER TRUCKING INC ",7425.0,"2026-06-28T22:00:05"], [75524,"0007186897","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.17,"2026-06-28T22:00:05"], [75525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354410","LAURA DENZLER ",609.6,"2026-06-28T22:00:05"], [75526,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370119","JOSEPH SCHULTZ ",418.72,"2026-06-28T22:00:05"], [75527,"APV7125047","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - 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Expenses","Fees","Other","",""," ","General Ledger Entry",1902.54,"2026-06-28T22:00:05"], [75594,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374486","DOLLY YOUNG ",650.95,"2026-06-28T22:00:05"], [75595,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318822","VERONICA SHELBY ",1356.01,"2026-06-28T22:00:05"], [75596,"HCM7177172","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3056.99,"2026-06-28T22:00:05"], [75597,"APV7165704","2024-09-04T00:00:00",2025,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000052750","MICRO AIR INC ",23.76,"2026-06-28T22:00:05"], [75598,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411398","LEE ANN LOHMEYER ",221.73,"2026-06-28T22:00:05"], [75599,"APV7125052","2024-07-08T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",103.81,"2026-06-28T22:00:05"], [75600,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",276399.56,"2026-06-28T22:00:05"], [75601,"APV7168005","2024-09-06T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",41.12,"2026-06-28T22:00:05"], [75602,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131972","JAMES HEIL ",924.76,"2026-06-28T22:00:05"], [75603,"APV7170767","2024-09-11T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3718.0,"2026-06-28T22:00:05"], [75604,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238176","LAWANDA CARVER ",369.12,"2026-06-28T22:00:05"], [75605,"APV7179871","2024-09-24T00:00:00",2025,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",455.4,"2026-06-28T22:00:05"], [75606,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335696","KERRI LEFFLER ",956.08,"2026-06-28T22:00:05"], [75607,"APV7181015","2024-09-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242842","YOLANDA FAYE MORRIS ",1965.41,"2026-06-28T22:00:05"], [75608,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [75609,"APV7148290","2024-08-08T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",236248.67,"2026-06-28T22:00:05"], [75610,"0007113350","2024-07-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",114.0,"2026-06-28T22:00:05"], [75611,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286284","REBECCA SQUIRE ",1381.76,"2026-06-28T22:00:05"], [75612,"APV7155027","2024-08-19T00:00:00",2025,1,531016,"Prof Serv - Office Management",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.89,"2026-06-28T22:00:05"], [75618,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",149.0,"2026-06-28T22:00:05"], [75619,"0007181540","2024-09-26T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-183294.25,"2026-06-28T22:00:05"], [75620,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340734","SARAH VANCE ",1466.27,"2026-06-28T22:00:05"], [75621,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [75622,"0007142195","2024-08-01T00:00:00",2025,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.87,"2026-06-28T22:00:05"], [75623,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",13074.09,"2026-06-28T22:00:05"], [75624,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369696","JOSHUA GRABER ",295.29,"2026-06-28T22:00:05"], [75625,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338270","MICHELLE BABER ",201.19,"2026-06-28T22:00:05"], [75626,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388507","LITASHA BROWN ",623.68,"2026-06-28T22:00:05"], [75627,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353107","JAMIE STEINKAMP ",711.97,"2026-06-28T22:00:05"], [75628,"0007125408","2024-07-09T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75629,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [75630,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281284","KARLA GRAY ",1005.95,"2026-06-28T22:00:05"], [75631,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238297","TIMOTHY ZELTEN ",1313.45,"2026-06-28T22:00:05"], [75632,"0007167708","2024-09-06T00:00:00",2025,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75633,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244733","MARK E REESE ",2207.13,"2026-06-28T22:00:05"], [75634,"0007139386","2024-07-29T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75635,"0007113990","2024-07-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17263.17,"2026-06-28T22:00:05"], [75636,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307331","TRACY SANDERS ",358.88,"2026-06-28T22:00:05"], [75637,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",29.0,"2026-06-28T22:00:05"], [75638,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121157","CASTON SCHL CORP TREASURER ",20004.94,"2026-06-28T22:00:05"], [75639,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243374","THOMAS A DICKEY ",820.45,"2026-06-28T22:00:05"], [75640,"0007134641","2024-07-22T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75641,"APV7141643","2024-07-31T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300701","DONNA HARVEY ",603.71,"2026-06-28T22:00:05"], [75642,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377958","JESSICA MILLER ",201.19,"2026-06-28T22:00:05"], [75643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317345","MICHAEL SCHULTHEISS ",1082.73,"2026-06-28T22:00:05"], [75644,"HCM7167602","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",27.65,"2026-06-28T22:00:05"], [75645,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",53715.0,"2026-06-28T22:00:05"], [75646,"EXV7157320","2024-08-12T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [75647,"APV7162634","2024-08-29T00:00:00",2025,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5734.5,"2026-06-28T22:00:05"], [75648,"APV7179774","2024-09-24T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",160.0,"2026-06-28T22:00:05"], [75649,"APV7154853","2024-08-17T00:00:00",2025,1,599100,"AdmOp-Depositions Transcripts",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000138740","ANGELA THOMPSON STIDHAM ",183.42,"2026-06-28T22:00:05"], [75650,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246719","DANA FOSTER ",377.23,"2026-06-28T22:00:05"], [75651,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381181","ANGELA MOORE ",201.19,"2026-06-28T22:00:05"], [75652,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",5835.05,"2026-06-28T22:00:05"], [75653,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382677","KIMBERLY PRATHER ",291.16,"2026-06-28T22:00:05"], [75654,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344829","DAVID WERTZ ",261.54,"2026-06-28T22:00:05"], [75655,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430103","NICHOLAS TERHAAR ",295.29,"2026-06-28T22:00:05"], [75656,"0007165505","2024-09-04T00:00:00",2025,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75657,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [75658,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412290","BERTHA SHIPE ",909.1,"2026-06-28T22:00:05"], [75659,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",548.0,"2026-06-28T22:00:05"], [75660,"APV7142531","2024-08-01T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193591","MONROVIA CLERK TREASURER ",12470.0,"2026-06-28T22:00:05"], [75661,"HCM7138492","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.54,"2026-06-28T22:00:05"], [75662,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337777","RODNEY STULL ",689.01,"2026-06-28T22:00:05"], [75663,"0007136523","2024-07-23T00:00:00",2025,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4089.87,"2026-06-28T22:00:05"], [75664,"APV7164784","2024-09-03T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",114.73,"2026-06-28T22:00:05"], [75665,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389083","JAVIER E MUNOZ ",101.71,"2026-06-28T22:00:05"], [75666,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [75667,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",529.25,"2026-06-28T22:00:05"], [75668,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [75669,"0007181591","2024-09-26T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-121.89,"2026-06-28T22:00:05"], [75670,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",20907.0,"2026-06-28T22:00:05"], [75671,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362291","LUKE SAMPLES ",671.29,"2026-06-28T22:00:05"], [75672,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",10.0,"2026-06-28T22:00:05"], [75673,"0007164339","2024-09-03T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.17,"2026-06-28T22:00:05"], [75674,"APV7145630","2024-08-05T00:00:00",2025,1,543022,"Fac Main - Constrctn Material",300,"Natural 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 ",13.03,"2026-06-28T22:00:05"], [75675,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317200","TINA JACKSON ",244.11,"2026-06-28T22:00:05"], [75676,"APV7134877","2024-07-22T00:00:00",2025,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",350.41,"2026-06-28T22:00:05"], [75677,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360464","EMILY BROWN ",1220.53,"2026-06-28T22:00:05"], [75678,"APV7146353","2024-08-06T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",418.98,"2026-06-28T22:00:05"], [75679,"APV7158952","2024-08-23T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. 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Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",162640.8,"2026-06-28T22:00:05"], [75827,"APV7114596","2024-07-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",12390.72,"2026-06-28T22:00:05"], [75828,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297798","ERICA TYLER ",939.4,"2026-06-28T22:00:05"], [75829,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271909","ANN LACOSSE ",377.23,"2026-06-28T22:00:05"], [75830,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392425","JUSTICE MICHELLE MEEHAN ",393.72,"2026-06-28T22:00:05"], [75831,"APV7160875","2024-08-27T00:00:00",2025,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",4915.0,"2026-06-28T22:00:05"], [75832,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407364","BETHANY RHOADS ",238.01,"2026-06-28T22:00:05"], [75833,"APV7178752","2024-09-23T00:00:00",2025,1,580150,"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"], [75834,"APV7136938","2024-07-24T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",354904.78,"2026-06-28T22:00:05"], [75835,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",54.0,"2026-06-28T22:00:05"], [75836,"EXV7149636","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [75837,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389955","KIMBERLY HUMMON ",1017.11,"2026-06-28T22:00:05"], [75838,"APV7164784","2024-09-03T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",5.0,"2026-06-28T22:00:05"], [75839,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365293","PAUL SULLIVAN ",334.67,"2026-06-28T22:00:05"], [75840,"0007180680","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [75841,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212961","PEARCY, ERIC ",345.82,"2026-06-28T22:00:05"], [75842,"EXV7129105","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.23,"2026-06-28T22:00:05"], [75843,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381591","CASSIE ERVIN ",1375.27,"2026-06-28T22:00:05"], [75844,"APV7165666","2024-09-04T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-06-28T22:00:05"], [75845,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297861","NAT MORGAN ",589.49,"2026-06-28T22:00:05"], [75846,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296099","RONALD BLEVINS ",196.86,"2026-06-28T22:00:05"], [75847,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",11846.58,"2026-06-28T22:00:05"], [75848,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321676","HEATHER JENKINS ",236.23,"2026-06-28T22:00:05"], [75849,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424284","VICKEY MORRIS ",517.16,"2026-06-28T22:00:05"], [75850,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121266","SHERIDAN COMMUNITY SCHOOLS ",25861.42,"2026-06-28T22:00:05"], [75851,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338578","LINDA WHITEMAN ",201.19,"2026-06-28T22:00:05"], [75852,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381667","TIFFANY BUCHANAN ",321.91,"2026-06-28T22:00:05"], [75853,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292290","CYNTHIA LAWSON ",366.16,"2026-06-28T22:00:05"], [75854,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [75855,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361870","AMBER CHINN ",838.04,"2026-06-28T22:00:05"], [75856,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412231","ROBYN CABAN ",966.92,"2026-06-28T22:00:05"], [75857,"EXV7162044","2024-08-21T00:00:00",2025,1,595130,"InState Travel - 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Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75863,"APV7141603","2024-07-31T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",427.61,"2026-06-28T22:00:05"], [75864,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371213","SHANAH WETZEL ",203.42,"2026-06-28T22:00:05"], [75865,"APV7139535","2024-07-29T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",297969.28,"2026-06-28T22:00:05"], [75866,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414270","AMY PRITCHETT ",1051.54,"2026-06-28T22:00:05"], [75867,"APV7173412","2024-09-16T00:00:00",2025,1,541028,"Mot Veh Ex - Gen Fuel",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 ",1224.18,"2026-06-28T22:00:05"], [75868,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311096","SHAKIRA TORRENCE ",264.37,"2026-06-28T22:00:05"], [75869,"APV7114704","2024-07-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063969","BLACKFORD COUNTY ",3628.8,"2026-06-28T22:00:05"], [75870,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418980","CARRIE ANN ELLIOTT ",1120.03,"2026-06-28T22:00:05"], [75871,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076223","PACE COMMUNITY ACTION AGENCY INC ",2732.43,"2026-06-28T22:00:05"], [75872,"APV7126401","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",8373.99,"2026-06-28T22:00:05"], [75873,"HCM7128374","2024-07-17T00:00:00",2025,1,519503,"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"], [75874,"APV7152696","2024-08-15T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-06-28T22:00:05"], [75875,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302753","LINDA KURTH ",196.86,"2026-06-28T22:00:05"], [75876,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356126","TIFFANY DANIEL ",301.78,"2026-06-28T22:00:05"], [75877,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357183","REBECCA MONCUR ",325.47,"2026-06-28T22:00:05"], [75878,"APV7177507","2024-09-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",16190.42,"2026-06-28T22:00:05"], [75879,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [75880,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [75881,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340147","JASON HULETT ",1445.35,"2026-06-28T22:00:05"], [75882,"ARD7138085","2024-07-25T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-63368.84,"2026-06-28T22:00:05"], [75883,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344982","ROBIN SHELPMAN ",201.19,"2026-06-28T22:00:05"], [75884,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",11298.59,"2026-06-28T22:00:05"], [75885,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [75886,"APV7140778","2024-07-30T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000425161","EARLY LEARNING VENTURES ",0.0,"2026-06-28T22:00:05"], [75887,"APV7164795","2024-09-03T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",555.42,"2026-06-28T22:00:05"], [75888,"APV7183957","2024-09-30T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",14617.79,"2026-06-28T22:00:05"], [75889,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228159","STACI M RIDDLE ",355.38,"2026-06-28T22:00:05"], [75890,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292954","WAYNE BREWER ",81.37,"2026-06-28T22:00:05"], [75891,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351101","DENISE BOUGH ",137.8,"2026-06-28T22:00:05"], [75892,"0007140467","2024-07-30T00:00:00",2025,1,510101,"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"], [75893,"0007161445","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.68,"2026-06-28T22:00:05"], [75894,"0007133221","2024-07-18T00:00:00",2025,1,518606,"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"], [75895,"HCM7167546","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [75896,"0007164365","2024-08-31T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [75897,"APV7162705","2024-08-29T00:00:00",2025,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1050.0,"2026-06-28T22:00:05"], [75898,"HCM7138542","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",167.42,"2026-06-28T22:00:05"], [75899,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407340","CONNIE JO SIMPSON ",438.59,"2026-06-28T22:00:05"], [75900,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",963.34,"2026-06-28T22:00:05"], [75901,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000362068","ALLEGIANT PREPARATORY INC ",1692.12,"2026-06-28T22:00:05"], [75902,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308906","RUTH MOLL ",692.45,"2026-06-28T22:00:05"], [75903,"0007167687","2024-09-06T00:00:00",2025,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75904,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368637","WILNEKA WILLIAMS ",447.53,"2026-06-28T22:00:05"], [75905,"0007179541","2024-09-24T00:00:00",2025,1,519852,"Temp Staffing Financial",730,"Library","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2284.43,"2026-06-28T22:00:05"], [75906,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281077","DENISE OWENS ",196.86,"2026-06-28T22:00:05"], [75907,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.67,"2026-06-28T22:00:05"], [75908,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",1268.07,"2026-06-28T22:00:05"], [75909,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",2748151.74,"2026-06-28T22:00:05"], [75910,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405056","BRIAN COPE ",438.59,"2026-06-28T22:00:05"], [75911,"APV7133436","2024-07-18T00:00:00",2025,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",136.41,"2026-06-28T22:00:05"], [75912,"0007164555","2024-09-01T00:00:00",2025,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.87,"2026-06-28T22:00:05"], [75913,"APV7161753","2024-08-27T00:00:00",2025,1,538800,"Const - 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Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000302585","LEE SCHEIDLER ",778.91,"2026-06-28T22:00:05"], [75991,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",295.49,"2026-06-28T22:00:05"], [76029,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413831","TRACY ANN STONE ",1168.31,"2026-06-28T22:00:05"], [76030,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421885","ZACHARY TODD ANDERSON ",402.07,"2026-06-28T22:00:05"], [76031,"0007161572","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",292.58,"2026-06-28T22:00:05"], [76032,"APV7126402","2024-07-10T00:00:00",2025,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000379679","TD ADVERTISING ",150.0,"2026-06-28T22:00:05"], [76033,"0007136625","2024-07-24T00:00:00",2025,1,659270,"Shared SAN Storage",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-9.03,"2026-06-28T22:00:05"], [76034,"APV7116220","2024-07-05T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",883.97,"2026-06-28T22:00:05"], [76035,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",994.0,"2026-06-28T22:00:05"], [76036,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396555","HEATHER RICHARDSON ",720.31,"2026-06-28T22:00:05"], [76037,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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"], [76038,"0007135465","2024-07-01T00:00:00",2025,1,531029,"Prof Serv - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",382.65,"2026-06-28T22:00:05"], [76273,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332904","MISA KNIGHT ",122.06,"2026-06-28T22:00:05"], [76274,"0007142271","2024-07-31T00:00:00",2025,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",163.27,"2026-06-28T22:00:05"], [76275,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291299","DEBORAH MCCLISH ",59.05,"2026-06-28T22:00:05"], [76276,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370639","ALICIA M SILVA ",650.96,"2026-06-28T22:00:05"], [76277,"APV7176515","2024-09-19T00:00:00",2025,1,580112,"Adoption Support - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",6520.0,"2026-06-28T22:00:05"], [76310,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",1268.03,"2026-06-28T22:00:05"], [76311,"EXV7151489","2024-08-02T00:00:00",2025,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.05,"2026-06-28T22:00:05"], [76312,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296621","KIMBERLY TAGUE ",203.42,"2026-06-28T22:00:05"], [76313,"HCM7138511","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",423.87,"2026-06-28T22:00:05"], [76314,"0007130548","2024-07-16T00:00:00",2025,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5943.3,"2026-06-28T22:00:05"], [76315,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [76316,"0007153635","2024-08-15T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",835.97,"2026-06-28T22:00:05"], [76317,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [76318,"0007182336","2024-09-27T00:00:00",2025,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.14,"2026-06-28T22:00:05"], [76319,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334306","PEGGY BURTON ",563.33,"2026-06-28T22:00:05"], [76320,"APV7148176","2024-08-08T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054567","SWITZERLAND COUNTY ",12809.78,"2026-06-28T22:00:05"], [76321,"APV7144305","2024-08-02T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000110412","MARTINSVILLE METROPOLITAN ",17470.0,"2026-06-28T22:00:05"], [76322,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312682","LISA CARTWRIGHT ",258.87,"2026-06-28T22:00:05"], [76323,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251952","DONNA LINDSTROM ",275.61,"2026-06-28T22:00:05"], [76324,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343391","KIMBERLY MCGIVERN ",181.07,"2026-06-28T22:00:05"], [76325,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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 ",235.0,"2026-06-28T22:00:05"], [76326,"EXV7156335","2024-08-19T00:00:00",2025,1,595110,"InState Travel - 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IT Services",258,"Civil Rights Comm","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","","","0000151455","PETER A KENNY ",1000.0,"2026-06-28T22:00:05"], [76545,"APV7135726","2024-07-23T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",51.23,"2026-06-28T22:00:05"], [76546,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266118","BETTY JOHNSON ",278.95,"2026-06-28T22:00:05"], [76547,"HCM7112948","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",12054.67,"2026-06-28T22:00:05"], [76548,"APV7181756","2024-09-26T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371531","QSOURCE ",0.0,"2026-06-28T22:00:05"], [76549,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",20803.04,"2026-06-28T22:00:05"], [76550,"0007136523","2024-07-23T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",211.3,"2026-06-28T22:00:05"], [76551,"0007113350","2024-07-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",772.08,"2026-06-28T22:00:05"], [76567,"APV7165717","2024-09-04T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-06-28T22:00:05"], [76568,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274596","PAULA DAVIS ",406.84,"2026-06-28T22:00:05"], [76569,"0007169571","2024-09-10T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76570,"HCM7158494","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",4.78,"2026-06-28T22:00:05"], [76571,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296818","KATRINA YOUNG ",492.15,"2026-06-28T22:00:05"], [76572,"APV7155105","2024-08-19T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052218","HOWARD COUNTY ",5448.0,"2026-06-28T22:00:05"], [76573,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304264","ANGELA JOHNSON ",495.2,"2026-06-28T22:00:05"], [76574,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76589,"HCM7158504","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [76590,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243174","WILLIAM B HOLLAND ",1287.28,"2026-06-28T22:00:05"], [76591,"0007170513","2024-09-11T00:00:00",2025,1,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76592,"HCM7112966","2024-07-03T00:00:00",2025,1,518800,"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",9.06,"2026-06-28T22:00:05"], [76593,"APV7174541","2024-09-17T00:00:00",2025,1,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",202.16,"2026-06-28T22:00:05"], [76608,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-06-28T22:00:05"], [76609,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277334","JODI ALLEN ",575.07,"2026-06-28T22:00:05"], [76610,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256890","RANDY PERDEW ",100.6,"2026-06-28T22:00:05"], [76611,"APV7179632","2024-09-23T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063595","HANCOCK COUNTY TREASURER ",2190.3,"2026-06-28T22:00:05"], [76612,"HCM7158553","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",3.28,"2026-06-28T22:00:05"], [76613,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387966","MATTHEW K FISCUS ",1428.43,"2026-06-28T22:00:05"], [76614,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366396","LUKE MORGAN ",650.95,"2026-06-28T22:00:05"], [76615,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.77,"2026-06-28T22:00:05"], [76709,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",76636.77,"2026-06-28T22:00:05"], [76710,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411902","NIQUITA BEDFORD ",2933.75,"2026-06-28T22:00:05"], [76711,"0007143856","2024-08-08T00:00:00",2025,1,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.96,"2026-06-28T22:00:05"], [76712,"HCM7158516","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.04,"2026-06-28T22:00:05"], [76713,"0007166489","2024-09-05T00:00:00",2025,1,516002,"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"], [76714,"HCM7112948","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",22.52,"2026-06-28T22:00:05"], [76715,"HCM7177164","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4345.86,"2026-06-28T22:00:05"], [76716,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [76717,"0007164555","2024-09-01T00:00:00",2025,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.53,"2026-06-28T22:00:05"], [76718,"0007172118","2024-09-13T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76719,"APV7127785","2024-07-11T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417315","INDIANA DIAPER BANK ",99198.62,"2026-06-28T22:00:05"], [76720,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243123","RONALD AND MARY HUGHES ",369.12,"2026-06-28T22:00:05"], [76721,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",3746.57,"2026-06-28T22:00:05"], [76722,"EXV7149633","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",129.35,"2026-06-28T22:00:05"], [76723,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338053","KIMBERLY BARRETT ",393.72,"2026-06-28T22:00:05"], [76724,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296008","SHANNON LEHMANN ",684.05,"2026-06-28T22:00:05"], [76725,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273419","CAROLYN EVERSOLE-KEITH ",467.87,"2026-06-28T22:00:05"], [76726,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296215","RHONDA MAUL ",196.86,"2026-06-28T22:00:05"], [76727,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",91860.09,"2026-06-28T22:00:05"], [76728,"APV7139373","2024-07-28T00:00:00",2025,1,531010,"Prof Serv - 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",5147.17,"2026-06-28T22:00:05"], [76733,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415934","DELANE S WINEGARD ",297.56,"2026-06-28T22:00:05"], [76734,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",198.18,"2026-06-28T22:00:05"], [76742,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",10530.35,"2026-06-28T22:00:05"], [76743,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406256","CHRISTOPHER L HUNTER JR ",219.3,"2026-06-28T22:00:05"], [76744,"0007161572","2024-09-01T00:00:00",2025,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",314.73,"2026-06-28T22:00:05"], [76745,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241700","CAROLE JANE GREEN ",113.43,"2026-06-28T22:00:05"], [76746,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338784","JANESE TAYLOR ",397.35,"2026-06-28T22:00:05"], [76747,"APV7142740","2024-08-01T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320051","CHRISTINE HOFFMAN ",650.95,"2026-06-28T22:00:05"], [76748,"0007113207","2024-07-01T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",61790.72,"2026-06-28T22:00:05"], [76749,"APV7173458","2024-09-16T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",4999.8,"2026-06-28T22:00:05"], [76750,"0007135481","2024-07-01T00:00:00",2025,1,531037,"Prof Serv - 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LAWRENCE COMM SCHL TREAS ",21666.48,"2026-06-28T22:00:05"], [76823,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406994","DEREK P LONG ",443.46,"2026-06-28T22:00:05"], [76824,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241718","CYNTHIA K FAIR ",196.86,"2026-06-28T22:00:05"], [76825,"APV7157924","2024-08-22T00:00:00",2025,1,580340,"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"], [76826,"APV7131006","2024-07-16T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000429182","DANA SCOTT VANDERBURGH ",380.0,"2026-06-28T22:00:05"], [76827,"0007164555","2024-09-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",8.76,"2026-06-28T22:00:05"], [76828,"APV7162651","2024-08-29T00:00:00",2025,1,531038,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.83,"2026-06-28T22:00:05"], [76852,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",67.74,"2026-06-28T22:00:05"], [76853,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387700","LATOYA SMITH ",281.66,"2026-06-28T22:00:05"], [76854,"APV7178743","2024-09-23T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6165.15,"2026-06-28T22:00:05"], [76855,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363685","TERRI THOMPSON ",551.21,"2026-06-28T22:00:05"], [76856,"APV7142711","2024-08-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1300.0,"2026-06-28T22:00:05"], [76857,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [76858,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"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 ",14500.7,"2026-06-28T22:00:05"], [76859,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251394","JASON S DWENGER ",295.29,"2026-06-28T22:00:05"], [76860,"0007168605","2024-09-09T00:00:00",2025,1,518161,"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"], [76861,"APV7171679","2024-09-12T00:00:00",2025,1,535014,"Com & Train - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76882,"APV7116209","2024-07-05T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",852.62,"2026-06-28T22:00:05"], [76883,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270658","SHERRY WALTON ",589.09,"2026-06-28T22:00:05"], [76884,"0007143115","2024-07-31T00:00:00",2025,1,518161,"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"], [76885,"APV7174541","2024-09-17T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",851527.82,"2026-06-28T22:00:05"], [76886,"EXV7171835","2024-09-01T00:00:00",2025,1,595594,"OutoSt Travel - 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Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",41.42,"2026-06-28T22:00:05"], [77310,"0007126206","2024-07-01T00:00:00",2025,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",983.57,"2026-06-28T22:00:05"], [77311,"0007164555","2024-09-01T00:00:00",2025,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [77312,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277976","ANDREA WIMMER ",181.07,"2026-06-28T22:00:05"], [77313,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096530","CEREBRAL PALSY OF NW INDIANA ",1252.17,"2026-06-28T22:00:05"], [77314,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315085","LARRY COLLINS ",181.07,"2026-06-28T22:00:05"], [77315,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248339","DENISE WILBOURN ",754.47,"2026-06-28T22:00:05"], [77316,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384347","RONALD J BRUMBERG ",60.36,"2026-06-28T22:00:05"], [77317,"APV7182764","2024-09-27T00:00:00",2025,1,533040,"Main - 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WASHINGTON SCHOOL TREASURER ",55322.24,"2026-06-28T22:00:05"], [77325,"0007131528","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.43,"2026-06-28T22:00:05"], [77326,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413908","KATHRYN ADELE TELTOW ",505.73,"2026-06-28T22:00:05"], [77327,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131385","RONDA K WARREN ",203.42,"2026-06-28T22:00:05"], [77328,"0007135586","2024-07-23T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-2.21,"2026-06-28T22:00:05"], [77329,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250391","JUDY RAINS ",100.59,"2026-06-28T22:00:05"], [77330,"APV7167931","2024-09-06T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087026","STONE'S FARM SERVICES INC ",1383.93,"2026-06-28T22:00:05"], [77331,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256438","KEVIN SCHUBLE ",903.19,"2026-06-28T22:00:05"], [77332,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162016","DAVID R. MAXWELL ",784.64,"2026-06-28T22:00:05"], [77333,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391427","ASHLEY CARROLL ",235.84,"2026-06-28T22:00:05"], [77334,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378938","MARY ELIZABETH HICKMAN ",1046.19,"2026-06-28T22:00:05"], [77335,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285800","RHONDA DAVIDSON ",1466.88,"2026-06-28T22:00:05"], [77336,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248412","ELAINA JACOT ",377.23,"2026-06-28T22:00:05"], [77337,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",7608.3,"2026-06-28T22:00:05"], [77338,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",12678.37,"2026-06-28T22:00:05"], [77339,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344588","KELLY SCHENKEL ",162.74,"2026-06-28T22:00:05"], [77340,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",414.14,"2026-06-28T22:00:05"], [77417,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120923","LAWRENCEBURG COMM SCHL TREAS ",83466.55,"2026-06-28T22:00:05"], [77418,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [77419,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307100","MICHAEL MARTIN ",592.55,"2026-06-28T22:00:05"], [77420,"APV7138892","2024-07-26T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",0.0,"2026-06-28T22:00:05"], [77421,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333741","JENEA NELSON ",362.15,"2026-06-28T22:00:05"], [77422,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-06-28T22:00:05"], [77423,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292119","SUMIT SEN ",201.19,"2026-06-28T22:00:05"], [77424,"HCM7148791","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [77425,"APV7141611","2024-07-31T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113524","MENTAL HEALTH AMERICA WABASH VALLEY ",296216.93,"2026-06-28T22:00:05"], [77426,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332235","KATHRYN VINCENT ",264.44,"2026-06-28T22:00:05"], [77427,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",2738.0,"2026-06-28T22:00:05"], [77428,"0007138370","2024-07-01T00:00:00",2025,1,595150,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",173.5,"2026-06-28T22:00:05"], [77446,"0007132921","2024-07-18T00:00:00",2025,1,518800,"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"], [77447,"HCM7177116","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",311.84,"2026-06-28T22:00:05"], [77448,"0007113096","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1972.06,"2026-06-28T22:00:05"], [77449,"APV7164827","2024-09-01T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",88.55,"2026-06-28T22:00:05"], [77450,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407897","SHELLIE JEAN TEAGUE ",596.02,"2026-06-28T22:00:05"], [77451,"HCM7128475","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",75.98,"2026-06-28T22:00:05"], [77452,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368940","MILDRED SMITH ",362.14,"2026-06-28T22:00:05"], [77453,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354872","SARAH TRUEX ",1802.66,"2026-06-28T22:00:05"], [77454,"0007167672","2024-09-06T00:00:00",2025,1,520104,"Water & Sewage - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423032","ADAM C GETZ ",130.92,"2026-06-28T22:00:05"], [77551,"HCM7167601","2024-09-11T00:00:00",2025,1,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",2944.17,"2026-06-28T22:00:05"], [77552,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406723","KRISTIN TOUSSING ",534.38,"2026-06-28T22:00:05"], [77553,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407349","JENNIFER MEEKS ",839.17,"2026-06-28T22:00:05"], [77554,"0007166526","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1199.83,"2026-06-28T22:00:05"], [77555,"APV7154981","2024-08-19T00:00:00",2025,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000211800","HOOSIER PRESS INC ",1375.0,"2026-06-28T22:00:05"], [77556,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377235","COURTNEY MASEK ",157.49,"2026-06-28T22:00:05"], [77557,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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"], [77558,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418803","APRIL L MEUTER ",1200.85,"2026-06-28T22:00:05"], [77559,"APV7163619","2024-08-30T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000348030","WNCB ENTERPRISES INC ",390.0,"2026-06-28T22:00:05"], [77560,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [77561,"HCM7158553","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",620.83,"2026-06-28T22:00:05"], [77562,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405117","LORI A HALL ",142.4,"2026-06-28T22:00:05"], [77563,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347855","JOSHUA GOSCINIAK ",846.5,"2026-06-28T22:00:05"], [77564,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305760","TINA MITCHELL ",354.34,"2026-06-28T22:00:05"], [77565,"0007147030","2024-08-07T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",209.76,"2026-06-28T22:00:05"], [77566,"0007147910","2024-08-08T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1327.67,"2026-06-28T22:00:05"], [77567,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",174341.9,"2026-06-28T22:00:05"], [77568,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311627","PAT HERNDON ",236.23,"2026-06-28T22:00:05"], [77569,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [77570,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [77571,"APV7150287","2024-08-12T00:00:00",2025,1,531039,"Prof Serv - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",387.62,"2026-06-28T22:00:05"], [77581,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355573","ZENON MONTANEZ ",603.57,"2026-06-28T22:00:05"], [77582,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095076","UNITED DAY CARE CENTER OF ",8788.55,"2026-06-28T22:00:05"], [77583,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",497704.63,"2026-06-28T22:00:05"], [77584,"HCM7112896","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",155.34,"2026-06-28T22:00:05"], [77585,"APV7152009","2024-08-14T00:00:00",2025,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000001710","CENTRAL SUPPLY CO INC ",7.64,"2026-06-28T22:00:05"], [77586,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - 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Aquatic Invasive Species"," ","General Ledger Entry",9301.68,"2026-06-28T22:00:05"], [77594,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"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 ",16358.28,"2026-06-28T22:00:05"], [77595,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412965","TONYA RINES ",476.01,"2026-06-28T22:00:05"], [77596,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296049","GERALDINE MERRIWEATHER ",472.47,"2026-06-28T22:00:05"], [77597,"APV7128943","2024-07-12T00:00:00",2025,1,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000061233","DILGARD FROZEN FOODS INC ",-48891.99,"2026-06-28T22:00:05"], [77598,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",551.21,"2026-06-28T22:00:05"], [77599,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405121","JACOB KOLB ",848.47,"2026-06-28T22:00:05"], [77600,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",346.4,"2026-06-28T22:00:05"], [77601,"APV7153112","2024-08-15T00:00:00",2025,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053410","CITY OF SULLIVAN ",835833.86,"2026-06-28T22:00:05"], [77602,"EXV7169340","2024-09-06T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [77603,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327893","MICHAEL STOCKMAN ",244.1,"2026-06-28T22:00:05"], [77604,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335595","CONNIE MOSER ",157.49,"2026-06-28T22:00:05"], [77605,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [77606,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [77607,"0007151777","2024-08-14T00:00:00",2025,1,518161,"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"], [77608,"APV7150215","2024-08-12T00:00:00",2025,1,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000260272","MAJESTIC ELECTRIC COMPANY ",20901.0,"2026-06-28T22:00:05"], [77609,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142565","BRIAN JONES ",813.69,"2026-06-28T22:00:05"], [77610,"APV7129886","2024-07-15T00:00:00",2025,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",989.25,"2026-06-28T22:00:05"], [77611,"HCM7112927","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3421.69,"2026-06-28T22:00:05"], [77612,"EXV7184336","2024-09-23T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [77613,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367541","LEXI GEIGER ",1005.95,"2026-06-28T22:00:05"], [77614,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",8399.66,"2026-06-28T22:00:05"], [77615,"HCM7138494","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [77616,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281120","TAMARA RILEY ",354.34,"2026-06-28T22:00:05"], [77617,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-06-28T22:00:05"], [77618,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268813","DEBRA JONES ",147.65,"2026-06-28T22:00:05"], [77619,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415222","TONYA ROBINSON ",736.79,"2026-06-28T22:00:05"], [77620,"0007138578","2024-07-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",67.63,"2026-06-28T22:00:05"], [77621,"0007147063","2024-08-07T00:00:00",2025,1,519722,"Health Savings Account",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [77622,"HCM7138492","2024-07-31T00:00:00",2025,1,518606,"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",5.84,"2026-06-28T22:00:05"], [77623,"ARD7130220","2024-07-15T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3176.66,"2026-06-28T22:00:05"], [77624,"APV7159981","2024-08-26T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",37.0,"2026-06-28T22:00:05"], [77625,"APV7125058","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",15564.43,"2026-06-28T22:00:05"], [77626,"APV7158872","2024-08-23T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",44866.19,"2026-06-28T22:00:05"], [77627,"0007161573","2024-09-01T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [77628,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271895","CHRISTINE BUONANNO ",804.76,"2026-06-28T22:00:05"], [77629,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247068","PATRICIA HAWKINS ",622.06,"2026-06-28T22:00:05"], [77630,"APV7160961","2024-08-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",9362.18,"2026-06-28T22:00:05"], [77631,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354471","JOHN RUBLE ",142.4,"2026-06-28T22:00:05"], [77632,"APV7177444","2024-09-20T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",1115.34,"2026-06-28T22:00:05"], [77633,"0007173217","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77634,"0007156613","2024-08-21T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",12363.22,"2026-06-28T22:00:05"], [77635,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [77636,"APV7129886","2024-07-15T00:00:00",2025,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000070715","BRANDT CONSTRUCTION INC ",0.0,"2026-06-28T22:00:05"], [77637,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [77638,"ACC00L0002","2024-07-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7756.35,"2026-06-28T22:00:05"], [77639,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320411","ALICE EASLEY ",196.86,"2026-06-28T22:00:05"], [77640,"HCM7148835","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.37,"2026-06-28T22:00:05"], [77641,"0007134637","2024-07-22T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [77642,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349403","RACHEAL MOYAO ",196.86,"2026-06-28T22:00:05"], [77643,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390912","BRYAN L JACKSON ",235.84,"2026-06-28T22:00:05"], [77644,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",650.0,"2026-06-28T22:00:05"], [77645,"HCM7148834","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",92.42,"2026-06-28T22:00:05"], [77646,"APV7127758","2024-07-11T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1500.0,"2026-06-28T22:00:05"], [77647,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103909","CHILDRENS LEARNING CENTER INC ",6639.73,"2026-06-28T22:00:05"], [77648,"EXV7136068","2024-07-13T00:00:00",2025,1,595520,"OutoSt Travel - 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IT Services",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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Water",110,"Adjutant General","Utilities","Water","Other","","","0000086112","SOUTHWESTERN BARTHOLOMEW ",505.72,"2026-06-28T22:00:05"], [77819,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",271.0,"2026-06-28T22:00:05"], [77820,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361925","SANDRO MATOSEVIC ",325.48,"2026-06-28T22:00:05"], [77821,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425480","GREGORY S HEAGLEY ",844.99,"2026-06-28T22:00:05"], [77822,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",6.0,"2026-06-28T22:00:05"], [77823,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394968","KATHY GILBERT ",120.71,"2026-06-28T22:00:05"], [77824,"0007151696","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",281.09,"2026-06-28T22:00:05"], [77825,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388084","JERRY LEE MEDLE ",275.6,"2026-06-28T22:00:05"], [77826,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-06-28T22:00:05"], [77827,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165860","MORITTA M WILLIAMS ",315.66,"2026-06-28T22:00:05"], [77828,"APV7175428","2024-09-18T00:00:00",2025,1,547040,"SpOpSp-Classroom Textbooks",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000428469","CTBOOK HOLDINGS LLC ",1683.0,"2026-06-28T22:00:05"], [77829,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",567.89,"2026-06-28T22:00:05"], [77830,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",470.09,"2026-06-28T22:00:05"], [77831,"APV7156955","2024-08-21T00:00:00",2025,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",163676.43,"2026-06-28T22:00:05"], [77832,"APV7169002","2024-09-09T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",14.16,"2026-06-28T22:00:05"], [77833,"APV7148175","2024-08-07T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5997.7,"2026-06-28T22:00:05"], [77834,"0007116825","2024-07-08T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77835,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364421","PAMELA WIGGINS ",461.32,"2026-06-28T22:00:05"], [77836,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406767","RICHARD P BRIODY ",428.37,"2026-06-28T22:00:05"], [77837,"HCM7158522","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",158763.37,"2026-06-28T22:00:05"], [77838,"APV7170802","2024-09-11T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",11075.84,"2026-06-28T22:00:05"], [77839,"0007154719","2024-08-01T00:00:00",2025,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",18242.27,"2026-06-28T22:00:05"], [77840,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [77841,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398543","CHRISTOPHER SCHOENLY ",916.01,"2026-06-28T22:00:05"], [77842,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304228","JESSICA FARMER-FORBES ",406.84,"2026-06-28T22:00:05"], [77843,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392717","BRANDON FIELDS ",993.69,"2026-06-28T22:00:05"], [77844,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392297","JOSHUA GRAHAM ",1911.3,"2026-06-28T22:00:05"], [77845,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250086","JENNIFER SALLEE ",870.28,"2026-06-28T22:00:05"], [77846,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306592","REBEKAH TRUMP ",314.98,"2026-06-28T22:00:05"], [77847,"APV7138836","2024-07-26T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000222272","RHODE ISLAND ",2770.68,"2026-06-28T22:00:05"], [77848,"0007173085","2024-09-16T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.67,"2026-06-28T22:00:05"], [77849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131828","HOLLY TERRELL ",196.86,"2026-06-28T22:00:05"], [77850,"HCM7138491","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2282.2,"2026-06-28T22:00:05"], [77851,"APV7135798","2024-07-16T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",93.09,"2026-06-28T22:00:05"], [77852,"0007161572","2024-09-01T00:00:00",2025,1,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",17.15,"2026-06-28T22:00:05"], [77853,"0007143856","2024-08-08T00:00:00",2025,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3813.54,"2026-06-28T22:00:05"], [77854,"0007139477","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.8,"2026-06-28T22:00:05"], [77855,"0007146234","2024-08-06T00:00:00",2025,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",714.23,"2026-06-28T22:00:05"], [77856,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",31268.33,"2026-06-28T22:00:05"], [77857,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [77858,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250268","CHRYSTAL HINES ",370.35,"2026-06-28T22:00:05"], [77859,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419172","RACHELLE LYN HEYBOER ",582.31,"2026-06-28T22:00:05"], [77860,"0007113231","2024-07-08T00:00:00",2025,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3118.59,"2026-06-28T22:00:05"], [77861,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [77862,"APV7138786","2024-07-26T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",1025.31,"2026-06-28T22:00:05"], [77863,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",41433.19,"2026-06-28T22:00:05"], [77864,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338277","CHRISTINA HATFIELD ",98.43,"2026-06-28T22:00:05"], [77865,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313039","BRITTANY LAMSON ",425.22,"2026-06-28T22:00:05"], [77866,"0007173993","2024-09-17T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [77867,"0007141228","2024-07-31T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77868,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397556","SHEENA ROACH ",933.0,"2026-06-28T22:00:05"], [77869,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",9393.7,"2026-06-28T22:00:05"], [77870,"APV7126402","2024-07-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000310114","MOTHER HUBBARDS CUPBOARD INC ",1152.74,"2026-06-28T22:00:05"], [77871,"EXV7126713","2024-07-02T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [77872,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-06-28T22:00:05"], [77873,"0007135453","2024-07-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",557.85,"2026-06-28T22:00:05"], [77874,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271896","GERALDINE SANDERS ",377.24,"2026-06-28T22:00:05"], [77875,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410255","DEADRICK SEAY ",582.31,"2026-06-28T22:00:05"], [77876,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",27647.42,"2026-06-28T22:00:05"], [77877,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",119.0,"2026-06-28T22:00:05"], [77878,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241158","KIMBERLY ANN INGRAM ",377.23,"2026-06-28T22:00:05"], [77879,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",259.0,"2026-06-28T22:00:05"], [77880,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",23693.16,"2026-06-28T22:00:05"], [77881,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120808","PIONEER REGION SCHL CORP TREAS ",5000.0,"2026-06-28T22:00:05"], [77882,"HCM7128426","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",16182.06,"2026-06-28T22:00:05"], [77883,"EXV7184338","2024-09-26T00:00:00",2025,1,595120,"InState Travel - 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TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Other","","","0000085615","MIDWEST BIODIVERSITY INSTITUTE INC ",-570.0,"2026-06-28T22:00:05"], [77901,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [77902,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375530","RONNIE GANN ",732.31,"2026-06-28T22:00:05"], [77903,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392103","CORRIE J SCHLATTER ",732.32,"2026-06-28T22:00:05"], [77904,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",500.0,"2026-06-28T22:00:05"], [77905,"APV7133251","2024-07-18T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072541","TOWN OF EDINBURGH ",30000.0,"2026-06-28T22:00:05"], [77906,"EXV7150685","2024-08-09T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.5,"2026-06-28T22:00:05"], [77907,"0007116746","2024-07-08T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15344.24,"2026-06-28T22:00:05"], [77908,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351220","KRYSTAL LOUKILI ",301.79,"2026-06-28T22:00:05"], [77909,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413886","MISTY HOOKER ",1390.62,"2026-06-28T22:00:05"], [77910,"EXV7162943","2024-08-19T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [77911,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354010","LOUIS O'BANION JR ",236.23,"2026-06-28T22:00:05"], [77912,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",4071.92,"2026-06-28T22:00:05"], [77913,"0007113036","2024-07-01T00:00:00",2025,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77914,"APV7156106","2024-08-20T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000110562","HENDRICKS CO 4-H AGRICULTURAL FAIR ASSOC ",1500.0,"2026-06-28T22:00:05"], [77915,"0007156692","2024-08-21T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [77916,"HCM7177171","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",561.51,"2026-06-28T22:00:05"], [77917,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [77918,"0007182363","2024-09-27T00:00:00",2025,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-227.86,"2026-06-28T22:00:05"], [77919,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [77920,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250165","BETTY GEAN MITCHELL ",381.42,"2026-06-28T22:00:05"], [77921,"0007125454","2024-07-01T00:00:00",2025,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1019.16,"2026-06-28T22:00:05"], [77922,"APV7167974","2024-09-06T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",308.0,"2026-06-28T22:00:05"], [77923,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372314","ANDREW SOMMER ",1066.31,"2026-06-28T22:00:05"], [77924,"HCM7158496","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",20.38,"2026-06-28T22:00:05"], [77925,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379422","LESLEY MASON ",442.62,"2026-06-28T22:00:05"], [77926,"0007137529","2024-07-25T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-162.91,"2026-06-28T22:00:05"], [77927,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",1339.42,"2026-06-28T22:00:05"], [77928,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",223.91,"2026-06-28T22:00:05"], [77981,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299318","KRISTINA LEVINER ",623.69,"2026-06-28T22:00:05"], [77982,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258192","TAMMY J HOOKS ",925.48,"2026-06-28T22:00:05"], [77983,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",33220.05,"2026-06-28T22:00:05"], [77984,"APV7182831","2024-09-27T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",52500.0,"2026-06-28T22:00:05"], [77985,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376740","AARON HODGE ",281.67,"2026-06-28T22:00:05"], [77986,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261136","KELLI N FREEMAN ",3328.9,"2026-06-28T22:00:05"], [77987,"HCM7112901","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.78,"2026-06-28T22:00:05"], [77988,"0007128618","2024-07-12T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.7,"2026-06-28T22:00:05"], [77989,"0007169737","2024-09-10T00:00:00",2025,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.14,"2026-06-28T22:00:05"], [77990,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248876","DOMINIQUE KING ",377.23,"2026-06-28T22:00:05"], [77991,"APV7129936","2024-07-15T00:00:00",2025,1,532037,"Main - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.87,"2026-06-28T22:00:05"], [78011,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",345.81,"2026-06-28T22:00:05"], [78012,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340915","ROBERT DEETER ",201.19,"2026-06-28T22:00:05"], [78013,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [78014,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120771","W BOONE CTY COMM SCHOOL TREAS ",19776.5,"2026-06-28T22:00:05"], [78015,"0007113350","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [78016,"0007143834","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.16,"2026-06-28T22:00:05"], [78017,"APV7125011","2024-07-08T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",26801.55,"2026-06-28T22:00:05"], [78018,"APV7173541","2024-09-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000073199","CITY OF NOBLESVILLE ",47821.63,"2026-06-28T22:00:05"], [78019,"0007149950","2024-08-12T00:00:00",2025,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [78020,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",447.3,"2026-06-28T22:00:05"], [78021,"APV7137770","2024-07-25T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",943.5,"2026-06-28T22:00:05"], [78022,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426148","SARAH MITEFF-HOUZE ",1036.67,"2026-06-28T22:00:05"], [78023,"APV7144163","2024-08-02T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075008","LIFESTREAM SERVICES INC ",300.0,"2026-06-28T22:00:05"], [78024,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",43052.74,"2026-06-28T22:00:05"], [78025,"0007161515","2024-08-28T00:00:00",2025,1,517003,"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"], [78026,"APV7181650","2024-09-26T00:00:00",2025,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","","","0000004796","INDIANA UNIV ",125294.32,"2026-06-28T22:00:05"], [78027,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252766","EVELYNE LAVONDE DANLESS ",369.11,"2026-06-28T22:00:05"], [78028,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422300","SAMANTHA F CHITTOM ",685.74,"2026-06-28T22:00:05"], [78029,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347681","MEGAN HEEKE ",935.74,"2026-06-28T22:00:05"], [78030,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303214","KIMBERLY VADASZ ",342.02,"2026-06-28T22:00:05"], [78031,"EXV7130376","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.57,"2026-06-28T22:00:05"], [78032,"APV7140711","2024-07-30T00:00:00",2025,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",12322.62,"2026-06-28T22:00:05"], [78033,"EXV7157287","2024-08-15T00:00:00",2025,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",95.71,"2026-06-28T22:00:05"], [78034,"HCM7167655","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [78035,"0007170583","2024-09-11T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",204525.75,"2026-06-28T22:00:05"], [78036,"HCM7148828","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.68,"2026-06-28T22:00:05"], [78037,"0007181591","2024-09-26T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-238.2,"2026-06-28T22:00:05"], [78038,"APV7141641","2024-07-31T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",29959.0,"2026-06-28T22:00:05"], [78039,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372765","BARBARA LUCAS ",203.42,"2026-06-28T22:00:05"], [78040,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335862","JACOB HODGE ",1470.94,"2026-06-28T22:00:05"], [78041,"0007161572","2024-09-01T00:00:00",2025,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3374.2,"2026-06-28T22:00:05"], [78042,"0007181611","2024-09-26T00:00:00",2025,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1370.1,"2026-06-28T22:00:05"], [78043,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405560","LINDA G THORPE-STANGER ",442.64,"2026-06-28T22:00:05"], [78044,"0007174087","2024-09-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78045,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333195","NANNIE HOWARD ",394.34,"2026-06-28T22:00:05"], [78046,"APV7133491","2024-07-18T00:00:00",2025,1,592060,"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"], [78047,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291292","MARTHA SHUMAKER ",334.66,"2026-06-28T22:00:05"], [78048,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283225","CHARLES SCOTT ",50.3,"2026-06-28T22:00:05"], [78049,"APV7113547","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",632.19,"2026-06-28T22:00:05"], [78050,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317521","LARA KOMON ",177.17,"2026-06-28T22:00:05"], [78051,"0007126997","2024-07-01T00:00:00",2025,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2805.15,"2026-06-28T22:00:05"], [78052,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364565","SARAH MCNEAL ",885.24,"2026-06-28T22:00:05"], [78053,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",64690.51,"2026-06-28T22:00:05"], [78054,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385246","JAMIE SUE KEENER ",813.69,"2026-06-28T22:00:05"], [78055,"0007173085","2024-09-16T00:00:00",2025,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3222.42,"2026-06-28T22:00:05"], [78056,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000412286","VITAL LIVING THERAPEUTIC MASSAGE LLC ",14.0,"2026-06-28T22:00:05"], [78057,"ACC00B0002","2024-08-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",50670.28,"2026-06-28T22:00:05"], [78058,"0007161572","2024-09-01T00:00:00",2025,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",10.15,"2026-06-28T22:00:05"], [78059,"0007161572","2024-09-01T00:00:00",2025,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",768.72,"2026-06-28T22:00:05"], [78060,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",12998.85,"2026-06-28T22:00:05"], [78061,"HCM7158494","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [78062,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358836","CHRISTIAN COOMES ",482.86,"2026-06-28T22:00:05"], [78063,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170768","JENNIFER SCHUETZ ",523.09,"2026-06-28T22:00:05"], [78064,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193877","UNION-NORTH UNITED SCHL TREAS ",17686.75,"2026-06-28T22:00:05"], [78065,"0007131590","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78066,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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 ",98.0,"2026-06-28T22:00:05"], [78067,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345890","JESSICA BLAIR ",255.92,"2026-06-28T22:00:05"], [78068,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308536","MARCIA MARRET ",794.92,"2026-06-28T22:00:05"], [78069,"0007115939","2024-07-05T00:00:00",2025,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78070,"EXV7155417","2024-08-14T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [78071,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [78072,"APV7129936","2024-07-15T00:00:00",2025,1,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056808","KALKOMEY ENTERPRISES LLC ",51117.3,"2026-06-28T22:00:05"], [78073,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-06-28T22:00:05"], [78074,"APV7132173","2024-07-17T00:00:00",2025,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",102.32,"2026-06-28T22:00:05"], [78075,"EXV7135269","2024-07-16T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [78076,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121630","PRAIRIE HTS COMM SCHL TREAS ",41964.88,"2026-06-28T22:00:05"], [78077,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253297","JOHN M HARBIN ",658.89,"2026-06-28T22:00:05"], [78078,"APV7141707","2024-07-31T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",16765.2,"2026-06-28T22:00:05"], [78079,"APV7171671","2024-09-12T00:00:00",2025,1,571200,"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","0000121704","HAMMOND CITY SCHL TREASURER ",123481.36,"2026-06-28T22:00:05"], [78080,"0007135481","2024-07-01T00:00:00",2025,1,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",43900.89,"2026-06-28T22:00:05"], [78081,"0007146215","2024-08-06T00:00:00",2025,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.74,"2026-06-28T22:00:05"], [78082,"APV7115455","2024-07-03T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",432.54,"2026-06-28T22:00:05"], [78083,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285382","AMY HOUSE ",301.79,"2026-06-28T22:00:05"], [78084,"ARD7130205","2024-07-15T00:00:00",2025,1,581090,"CASE 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",-89.0,"2026-06-28T22:00:05"], [78085,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [78086,"APV7152047","2024-08-14T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064897","WHITE COUNTY ",27500.0,"2026-06-28T22:00:05"], [78087,"0007138578","2024-07-01T00:00:00",2025,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",119059.45,"2026-06-28T22:00:05"], [78088,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355734","RHONDA KEEL ",748.07,"2026-06-28T22:00:05"], [78089,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282842","RITA COOKS-OWENS ",661.12,"2026-06-28T22:00:05"], [78090,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365201","RICHARD STOCKER ",183.08,"2026-06-28T22:00:05"], [78091,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277330","CLIFFORD ALBERT ",235.84,"2026-06-28T22:00:05"], [78092,"0007161572","2024-09-01T00:00:00",2025,1,599223,"AdmOp-EmpReimb-Supplier Genera",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [78093,"0007152935","2024-08-15T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-361.81,"2026-06-28T22:00:05"], [78094,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134834","TWYLAH MOYE ",830.4,"2026-06-28T22:00:05"], [78095,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305581","BARBARA WILLIAMS-RASH ",305.13,"2026-06-28T22:00:05"], [78096,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398258","TERESA AARON ",892.21,"2026-06-28T22:00:05"], [78097,"0007136486","2024-07-24T00:00:00",2025,1,659294,"Financial Application Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-5149.12,"2026-06-28T22:00:05"], [78098,"APV7168942","2024-09-09T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002106","HAMILTON CENTER INC ",16.05,"2026-06-28T22:00:05"], [78099,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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. ",14.0,"2026-06-28T22:00:05"], [78100,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351201","DEONDRA BIRCH ",101.71,"2026-06-28T22:00:05"], [78101,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396997","AVA MASSARELLA ",315.67,"2026-06-28T22:00:05"], [78102,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267669","ROSIE GARNETT ",61.02,"2026-06-28T22:00:05"], [78103,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349208","SHADAY NEELY ",339.71,"2026-06-28T22:00:05"], [78104,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [78105,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357245","BLANCA LEVERTON ",321.9,"2026-06-28T22:00:05"], [78106,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306325","DANA ARENT ",183.08,"2026-06-28T22:00:05"], [78107,"HCM7138476","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",576.0,"2026-06-28T22:00:05"], [78108,"EXV7146035","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.0,"2026-06-28T22:00:05"], [78109,"0007161572","2024-09-01T00:00:00",2025,1,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [78110,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360219","PAMELA GIPSON ",3095.04,"2026-06-28T22:00:05"], [78111,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",14111.6,"2026-06-28T22:00:05"], [78112,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096011","RAY BIRD MINISTRIES ",19288.54,"2026-06-28T22:00:05"], [78113,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352857","RASHELLE LOFGREN ",321.9,"2026-06-28T22:00:05"], [78114,"APV7143974","2024-08-02T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064395","KOSCIUSKO COUNTY ",11264.8,"2026-06-28T22:00:05"], [78115,"HCM7158520","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",212.08,"2026-06-28T22:00:05"], [78116,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301456","CALY RUSSELL ",201.19,"2026-06-28T22:00:05"], [78117,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",868.0,"2026-06-28T22:00:05"], [78118,"0007164366","2024-08-31T00:00:00",2025,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",89900.52,"2026-06-28T22:00:05"], [78119,"0007152551","2024-08-15T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [78120,"APV7155012","2024-08-19T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",61514.68,"2026-06-28T22:00:05"], [78121,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121708","SCHOOL CITY OF WHITING ",6751.32,"2026-06-28T22:00:05"], [78122,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275489","CRYSTAL MCCLENDON ",295.29,"2026-06-28T22:00:05"], [78123,"APC7144247","2024-08-02T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224296","BUFFIE ELDRIDGE ",-610.27,"2026-06-28T22:00:05"], [78124,"0007141232","2024-07-31T00:00:00",2025,1,519006,"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"], [78125,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [78126,"0007169572","2024-09-10T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-3.63,"2026-06-28T22:00:05"], [78127,"HCM7112953","2024-07-03T00:00:00",2025,1,519722,"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",34.1,"2026-06-28T22:00:05"], [78128,"0007161572","2024-09-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [78129,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064877","VERMILLION COUNTY ",5400.56,"2026-06-28T22:00:05"], [78130,"HCM7177221","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [78131,"APV7172382","2024-09-13T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000418138","MADISON FORD CDJR INC ",277.84,"2026-06-28T22:00:05"], [78132,"HCM7158553","2024-08-28T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",16.39,"2026-06-28T22:00:05"], [78133,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408911","DARYN WEST ",603.57,"2026-06-28T22:00:05"], [78134,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370402","TAMMY MONROE ",100.59,"2026-06-28T22:00:05"], [78135,"0007113226","2024-07-08T00:00:00",2025,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.83,"2026-06-28T22:00:05"], [78136,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256974","LISA CLEMENTS ",603.57,"2026-06-28T22:00:05"], [78137,"APV7159912","2024-08-26T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000382251","SHAKER EQUIPMENT SALES LLC ",1205.3,"2026-06-28T22:00:05"], [78138,"0007143834","2024-08-08T00:00:00",2025,1,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.63,"2026-06-28T22:00:05"], [78139,"HCM7167548","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [78140,"HCM7112894","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1613.28,"2026-06-28T22:00:05"], [78141,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374227","CRYSTAL MURRAY ",1962.61,"2026-06-28T22:00:05"], [78142,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335421","LORRIE WOODS ",1624.94,"2026-06-28T22:00:05"], [78143,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [78144,"APV7133422","2024-07-18T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",25.32,"2026-06-28T22:00:05"], [78145,"0007179427","2024-09-24T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [78146,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362288","MARLENE AGOSTO ",508.55,"2026-06-28T22:00:05"], [78147,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212362","ANGELA BARNHART ",1473.78,"2026-06-28T22:00:05"], [78148,"APV7155954","2024-08-20T00:00:00",2025,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000013531","B and H FOTO and ELECTRONICS CORP ",1639.02,"2026-06-28T22:00:05"], [78149,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363507","RICHARD CHISKO ",81.37,"2026-06-28T22:00:05"], [78150,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",301.79,"2026-06-28T22:00:05"], [78151,"0007161573","2024-09-01T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",910.05,"2026-06-28T22:00:05"], [78152,"HCM7112894","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",89.77,"2026-06-28T22:00:05"], [78153,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251147","NANCY CLOONAN ",364.19,"2026-06-28T22:00:05"], [78154,"HCM7112901","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",204.02,"2026-06-28T22:00:05"], [78155,"EXV7128084","2024-07-09T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.5,"2026-06-28T22:00:05"], [78156,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [78157,"0007115219","2024-07-03T00:00:00",2025,1,516002,"FICA - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000057167","US BANK ",3850.0,"2026-06-28T22:00:05"], [78251,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194001","SOUTHWEST SCHL CORP TREASURER ",53299.63,"2026-06-28T22:00:05"], [78252,"0007161572","2024-09-01T00:00:00",2025,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",50.19,"2026-06-28T22:00:05"], [78253,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340715","TONYA STARKS-WILSON ",419.88,"2026-06-28T22:00:05"], [78254,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409823","AMY SACHER ",308.88,"2026-06-28T22:00:05"], [78255,"APV7164828","2024-09-03T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000082990","LAWRENCE COUNTY SWCD ",2160.0,"2026-06-28T22:00:05"], [78256,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",137441.2,"2026-06-28T22:00:05"], [78257,"APV7126512","2024-07-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",7540.92,"2026-06-28T22:00:05"], [78258,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240471","MARTY JOLENA ",362.14,"2026-06-28T22:00:05"], [78259,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",7542.58,"2026-06-28T22:00:05"], [78260,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423896","WAUKETA N OKOLI 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[78265,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290384","GWEN ZECKSER ",381.42,"2026-06-28T22:00:05"], [78266,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [78267,"0007161573","2024-09-01T00:00:00",2025,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.11,"2026-06-28T22:00:05"], [78268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414894","SARA JANE MCQUEEN ",297.56,"2026-06-28T22:00:05"], [78269,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [78270,"0007162254","2024-08-29T00:00:00",2025,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [78271,"APV7113654","2024-07-01T00:00:00",2025,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",127.0,"2026-06-28T22:00:05"], [78272,"0007134641","2024-07-22T00:00:00",2025,1,519722,"Health Savings 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Disability Insurance","0000101857","EAGLE CREEK CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [78276,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351284","NOEMI ARCE ",314.98,"2026-06-28T22:00:05"], [78277,"APV7113657","2024-07-01T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375973","COLLEEN GEURINK ",600.42,"2026-06-28T22:00:05"], [78278,"0007161573","2024-09-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [78279,"HCM7177221","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",738.1,"2026-06-28T22:00:05"], [78280,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285978","JOHN MURPHY ",773.0,"2026-06-28T22:00:05"], [78281,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417987","JUDY BUSTER ",235.84,"2026-06-28T22:00:05"], [78282,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311733","BILLIEJEAN CLIFFORD ",235.84,"2026-06-28T22:00:05"], [78283,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386152","MELISSA ERICK ",137.81,"2026-06-28T22:00:05"], [78284,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2030.71,"2026-06-28T22:00:05"], [78285,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [78286,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054897","HENRY COUNTY ",3.0,"2026-06-28T22:00:05"], [78287,"APV7160875","2024-08-27T00:00:00",2025,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308008","DARE TO CARE INC ",1702.83,"2026-06-28T22:00:05"], [78288,"APV7132197","2024-07-17T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",16895.0,"2026-06-28T22:00:05"], [78289,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193935","TRITON CENTRAL SCHOOLS ",3402.9,"2026-06-28T22:00:05"], [78290,"0007147097","2024-08-07T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",35704.0,"2026-06-28T22:00:05"], [78291,"EXV7157350","2024-08-09T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",41.83,"2026-06-28T22:00:05"], [78292,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284665","RICKY WARREN ",511.84,"2026-06-28T22:00:05"], [78293,"APV7115442","2024-07-03T00:00:00",2025,1,547066,"SpOp-Livstock otherAnimals",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",30.61,"2026-06-28T22:00:05"], [78294,"0007164555","2024-09-01T00:00:00",2025,1,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [78295,"APV7125124","2024-07-08T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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",625.63,"2026-06-28T22:00:05"], [78311,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387899","JENNIFER MARIE WALKER ",219.3,"2026-06-28T22:00:05"], [78312,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347506","MEGAN STILWELL ",201.19,"2026-06-28T22:00:05"], [78313,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389320","LAVERNE WORLEY ",773.0,"2026-06-28T22:00:05"], [78314,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247691","MELISSA BLAIR ",406.84,"2026-06-28T22:00:05"], [78315,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [78316,"0007161514","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-7130.77,"2026-06-28T22:00:05"], [78317,"APV7128952","2024-07-11T00:00:00",2025,1,538130,"Const - 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",60.46,"2026-06-28T22:00:05"], [78322,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [78323,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363516","MARY DUVALL ",39.37,"2026-06-28T22:00:05"], [78324,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",11.5,"2026-06-28T22:00:05"], [78325,"0007165395","2024-09-04T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",672528.29,"2026-06-28T22:00:05"], [78326,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [78327,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-06-28T22:00:05"], [78328,"EXV7160432","2024-08-12T00:00:00",2025,1,595570,"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"], [78329,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357196","PERRY MASON ",196.86,"2026-06-28T22:00:05"], [78330,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000074850","WITHAM MEMORIAL HOSPITAL ",12722.63,"2026-06-28T22:00:05"], [78331,"0007142208","2024-08-01T00:00:00",2025,1,518901,"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"], [78332,"APV7134877","2024-07-22T00:00:00",2025,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050722","DOOR CLOSER SERVICE CO INC ",248.85,"2026-06-28T22:00:05"], [78333,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",757.58,"2026-06-28T22:00:05"], [78334,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292597","JENIA L DOSS ",416.26,"2026-06-28T22:00:05"], [78335,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"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 ",34000.0,"2026-06-28T22:00:05"], [78336,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315814","JOY LIGHTCAP ",402.38,"2026-06-28T22:00:05"], [78337,"0007161572","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",498,"FSSA Aging","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",2.84,"2026-06-28T22:00:05"], [78338,"0007156618","2024-08-21T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",393683.5,"2026-06-28T22:00:05"], [78339,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409438","TRISHA MOSER ",567.75,"2026-06-28T22:00:05"], [78340,"APV7161754","2024-08-28T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000430108","KARL SHULTZ ",22664.0,"2026-06-28T22:00:05"], [78341,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367794","CARRIE POTTER ",502.57,"2026-06-28T22:00:05"], [78342,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288000","AMBER MARTIN ",196.86,"2026-06-28T22:00:05"], [78343,"HCM7112939","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",567.88,"2026-06-28T22:00:05"], [78344,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390046","BRITNEY MELGAR ",142.4,"2026-06-28T22:00:05"], [78345,"APV7136852","2024-07-24T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000425452","CARLINE INC ",127952.57,"2026-06-28T22:00:05"], [78346,"HCM7177175","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",510.45,"2026-06-28T22:00:05"], [78347,"APV7179774","2024-09-24T00:00:00",2025,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000053199","MENARD INC ",89.08,"2026-06-28T22:00:05"], [78348,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",3894.89,"2026-06-28T22:00:05"], [78349,"0007135481","2024-07-01T00:00:00",2025,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7365.27,"2026-06-28T22:00:05"], [78350,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",66161.0,"2026-06-28T22:00:05"], [78351,"APV7137741","2024-07-25T00:00:00",2025,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000227706","ELECTRIC PLUS INC ",92743.84,"2026-06-28T22:00:05"], [78352,"0007161572","2024-09-01T00:00:00",2025,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [78353,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325085","JEANA WATSON ",140.83,"2026-06-28T22:00:05"], [78354,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387967","BILLIE JO KAY FRAYSHER ",1618.43,"2026-06-28T22:00:05"], [78355,"APV7156112","2024-08-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",11028.68,"2026-06-28T22:00:05"], [78356,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393999","JESSICA PRITCHARD ",295.29,"2026-06-28T22:00:05"], [78357,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",8940.01,"2026-06-28T22:00:05"], [78358,"HCM7158501","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16134.23,"2026-06-28T22:00:05"], [78359,"HCM7148884","2024-08-14T00:00:00",2025,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.44,"2026-06-28T22:00:05"], [78360,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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"], [78361,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194186","WABASH CITY SCHOOL TREASURER ",5887.0,"2026-06-28T22:00:05"], [78362,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",3755.1,"2026-06-28T22:00:05"], [78363,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344614","TAYLOR ECKERT ",3610.33,"2026-06-28T22:00:05"], [78364,"HCM7112971","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2707.46,"2026-06-28T22:00:05"], [78365,"0007138578","2024-07-01T00:00:00",2025,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.3,"2026-06-28T22:00:05"], [78366,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [78367,"APV7174541","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",3115.2,"2026-06-28T22:00:05"], [78368,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",105.05,"2026-06-28T22:00:05"], [78572,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [78573,"ACC00A0002","2024-08-01T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-161197.49,"2026-06-28T22:00:05"], [78574,"0007181508","2024-09-26T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2430.2,"2026-06-28T22:00:05"], [78575,"APV7172484","2024-09-13T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",3550.85,"2026-06-28T22:00:05"], [78576,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389055","LINDA TAYLOR ",464.75,"2026-06-28T22:00:05"], [78577,"APV7153931","2024-08-16T00:00:00",2025,1,520104,"Water & Sewage - 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COOP ",14.0,"2026-06-28T22:00:05"], [78631,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365846","ANGELA IRWIN ",223.76,"2026-06-28T22:00:05"], [78632,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374851","JOEL SHROCK ",354.34,"2026-06-28T22:00:05"], [78633,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073218","ALICIA C HARDING ",301.79,"2026-06-28T22:00:05"], [78634,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361199","THERESA GEISLER ",295.29,"2026-06-28T22:00:05"], [78635,"HCM7148807","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5510.14,"2026-06-28T22:00:05"], [78636,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313129","CHRISTOPHER BARRETT ",650.95,"2026-06-28T22:00:05"], [78637,"0007165408","2024-09-04T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-4303.07,"2026-06-28T22:00:05"], [78638,"APV7137944","2024-07-25T00:00:00",2025,1,531010,"Prof Serv - 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Basic Grants to States"," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [78807,"APV7157983","2024-08-21T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1804261.66,"2026-06-28T22:00:05"], [78808,"HCM7148834","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6.08,"2026-06-28T22:00:05"], [78809,"APV7144317","2024-08-01T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",208838.38,"2026-06-28T22:00:05"], [78810,"APV7134972","2024-07-22T00:00:00",2025,1,533052,"Main-Elec Contractor",560,"School for the Deaf","Contractual Services","Maintenance","Dept of Education","Dept of Education","Education Stabilization Fund","0000227706","ELECTRIC PLUS INC ",34736.93,"2026-06-28T22:00:05"], [78811,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381935","LANIECE CLARK ",70.42,"2026-06-28T22:00:05"], [78812,"APV7149197","2024-08-09T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003924","HEADLEY TRUE VALUE HARDWARE ",8.42,"2026-06-28T22:00:05"], [78813,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250815","DANA JETT ",1448.37,"2026-06-28T22:00:05"], [78814,"HCM7128419","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7866.47,"2026-06-28T22:00:05"], [78815,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",20142.49,"2026-06-28T22:00:05"], [78816,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324105","MONICA PETTIGREW ",203.42,"2026-06-28T22:00:05"], [78817,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415980","DONALD J PALMER ",3716.93,"2026-06-28T22:00:05"], [78818,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.95,"2026-06-28T22:00:05"], [78823,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",5258.78,"2026-06-28T22:00:05"], [78824,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306446","RANDY EDMONDS ",941.17,"2026-06-28T22:00:05"], [78825,"0007158644","2024-08-23T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.35,"2026-06-28T22:00:05"], [78826,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [78827,"0007140529","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7187.78,"2026-06-28T22:00:05"], [78828,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331560","AMY LOCKE ",893.28,"2026-06-28T22:00:05"], [78829,"APV7163780","2024-08-29T00:00:00",2025,1,538220,"Const - 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MARTINSVILLE TREASURER ",2706.52,"2026-06-28T22:00:05"], [78848,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248056","SYLVIA MARIE BANKS HENDERSON ",1663.37,"2026-06-28T22:00:05"], [78849,"0007168583","2024-09-05T00:00:00",2025,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",29.26,"2026-06-28T22:00:05"], [78850,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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"], [78851,"APV7159981","2024-08-26T00:00:00",2025,1,531038,"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","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.26,"2026-06-28T22:00:05"], [79086,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",3694.8,"2026-06-28T22:00:05"], [79087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304927","ELIZABETH BYERS ",543.21,"2026-06-28T22:00:05"], [79088,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349470","ANNA EBERSOL ",548.83,"2026-06-28T22:00:05"], [79089,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152100","DENICKA S WALTON ",371.67,"2026-06-28T22:00:05"], [79090,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354079","CONNIE BOYER ",301.79,"2026-06-28T22:00:05"], [79091,"APV7177507","2024-09-20T00:00:00",2025,1,538600,"Const - 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Entry",31.19,"2026-06-28T22:00:05"], [79099,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291074","FRANK MURPHY ",377.23,"2026-06-28T22:00:05"], [79100,"APV7134914","2024-07-22T00:00:00",2025,1,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000394260","LEAHS PANTRY INC ",8500.0,"2026-06-28T22:00:05"], [79101,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300060","SAMUEL FRY ",1160.26,"2026-06-28T22:00:05"], [79102,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373942","JENNIFER CHARNSTROM ",417.63,"2026-06-28T22:00:05"], [79103,"APV7169958","2024-09-10T00:00:00",2025,1,531010,"Prof 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[79107,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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 ",202.0,"2026-06-28T22:00:05"], [79108,"APV7142738","2024-08-01T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-06-28T22:00:05"], [79109,"APV7132304","2024-07-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",248646.8,"2026-06-28T22:00:05"], [79110,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270030","DENISE DURNELL 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Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",6079.92,"2026-06-28T22:00:05"], [79116,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366185","KATE WIGGINS ",386.5,"2026-06-28T22:00:05"], [79117,"0007179574","2024-09-24T00:00:00",2025,1,652072,"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"], [79118,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380146","TRECCA NEIGHBORS ",362.14,"2026-06-28T22:00:05"], [79119,"0007142197","2024-08-01T00:00:00",2025,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.84,"2026-06-28T22:00:05"], [79120,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",76.0,"2026-06-28T22:00:05"], [79121,"APV7169775","2024-09-10T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000388634","TOWN OF GALVESTON ",24227.5,"2026-06-28T22:00:05"], [79122,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",171660.27,"2026-06-28T22:00:05"], [79123,"0007169557","2024-09-10T00:00:00",2025,1,510150,"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"], [79124,"APV7146478","2024-08-06T00:00:00",2025,1,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Other","","","0000255363","MCCLURE PARK LLC ",39.0,"2026-06-28T22:00:05"], [79125,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409451","RAVEN S JUMBE ",1749.7,"2026-06-28T22:00:05"], [79126,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330082","DARREN SCAGGS ",98.43,"2026-06-28T22:00:05"], [79127,"APV7114585","2024-07-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1835.17,"2026-06-28T22:00:05"], [79128,"APV7147261","2024-08-07T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",201.29,"2026-06-28T22:00:05"], [79129,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"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 ",106133.98,"2026-06-28T22:00:05"], [79130,"APV7142801","2024-08-01T00:00:00",2025,1,531010,"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 ",10020.33,"2026-06-28T22:00:05"], [79131,"APV7139850","2024-07-29T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",427.18,"2026-06-28T22:00:05"], [79132,"EXV7126786","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1088.84,"2026-06-28T22:00:05"], [79133,"HCM7177173","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3354.93,"2026-06-28T22:00:05"], [79134,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",1910.9,"2026-06-28T22:00:05"], [79135,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341449","CHARLES STROZIER ",406.85,"2026-06-28T22:00:05"], [79136,"APV7175461","2024-09-17T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",116193.68,"2026-06-28T22:00:05"], [79137,"APV7157913","2024-08-22T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405560","LINDA G THORPE-STANGER ",1428.03,"2026-06-28T22:00:05"], [79138,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417103","HELEN WILLIAMS ",235.84,"2026-06-28T22:00:05"], [79139,"APV7174450","2024-09-17T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405888","RYAN RW KUIPER ",1316.54,"2026-06-28T22:00:05"], [79140,"0007138578","2024-07-01T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12548.28,"2026-06-28T22:00:05"], [79141,"APV7155101","2024-08-19T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","Other","","","0000065147","KIDS INK ",227.33,"2026-06-28T22:00:05"], [79142,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388180","RUBY BERRY ",406.85,"2026-06-28T22:00:05"], [79143,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324029","DARLA KELLY ",603.57,"2026-06-28T22:00:05"], [79144,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",868.0,"2026-06-28T22:00:05"], [79145,"0007143115","2024-07-31T00:00:00",2025,1,518901,"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"], [79146,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",32951.0,"2026-06-28T22:00:05"], [79147,"APV7145647","2024-08-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",-7500.0,"2026-06-28T22:00:05"], [79148,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325947","JESSICA MADDOX ",832.61,"2026-06-28T22:00:05"], [79149,"HCM7148784","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",287.53,"2026-06-28T22:00:05"], [79150,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [79151,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244571","KENNETH BRUCE HALL ",508.55,"2026-06-28T22:00:05"], [79152,"APV7168087","2024-09-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",15906.19,"2026-06-28T22:00:05"], [79153,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316155","ANDREA PERRY ",376.33,"2026-06-28T22:00:05"], [79154,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318737","LORI WEAVER ",295.29,"2026-06-28T22:00:05"], [79155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380290","MICHELLE ENGLE ",863.43,"2026-06-28T22:00:05"], [79156,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[79238,"0007180707","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.22,"2026-06-28T22:00:05"], [79239,"APV7156885","2024-08-21T00:00:00",2025,1,545012,"Eqp Main-Acetylene Oxygn",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",16.95,"2026-06-28T22:00:05"], [79240,"ACC00C0002","2024-09-30T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5492.71,"2026-06-28T22:00:05"], [79241,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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"], [79242,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194146","S. VERMILLION COMM SCHL TREAS ",21401.22,"2026-06-28T22:00:05"], [79243,"0007165498","2024-09-04T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5403.23,"2026-06-28T22:00:05"], [79244,"HCM7177173","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",111264.44,"2026-06-28T22:00:05"], [79245,"HCM7128425","2024-07-17T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",346.96,"2026-06-28T22:00:05"], [79246,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296419","JOSHUA FERRY ",261.55,"2026-06-28T22:00:05"], [79247,"EXV7142990","2024-07-26T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [79248,"0007168569","2024-09-09T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.3,"2026-06-28T22:00:05"], [79249,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414342","KRISTIN HAUS ",643.81,"2026-06-28T22:00:05"], [79250,"APV7168088","2024-09-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000386499","TERRE HAUTE AREA ECONOMIC DEVELOPMENT ",69220.55,"2026-06-28T22:00:05"], [79251,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297596","GREGORY GRAY ",275.61,"2026-06-28T22:00:05"], [79252,"EXV7180240","2024-09-04T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",250.0,"2026-06-28T22:00:05"], [79253,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",3849.62,"2026-06-28T22:00:05"], [79254,"0007140485","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",46.32,"2026-06-28T22:00:05"], [79255,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",5604.88,"2026-06-28T22:00:05"], [79256,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390357","SUZANNA TEJADA ",101.71,"2026-06-28T22:00:05"], [79257,"APV7133539","2024-07-17T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",10224.0,"2026-06-28T22:00:05"], [79258,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345401","FLORENCE ROBERTSON ",603.57,"2026-06-28T22:00:05"], [79259,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-06-28T22:00:05"], [79260,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318097","MICHAEL DRAIN ",874.71,"2026-06-28T22:00:05"], [79261,"APV7152087","2024-08-14T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409559","MARY M BUTCHER ",534.39,"2026-06-28T22:00:05"], [79262,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319679","ROBERT CICIO ",264.45,"2026-06-28T22:00:05"], [79263,"HCM7128419","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",253.94,"2026-06-28T22:00:05"], [79264,"APV7159981","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2289.76,"2026-06-28T22:00:05"], [79265,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364826","KIMBERLEY CARMAN ",433.09,"2026-06-28T22:00:05"], [79266,"APV7153761","2024-08-16T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000403125","SAMUEL M ADAMS ",280.99,"2026-06-28T22:00:05"], [79267,"HCM7167548","2024-09-11T00:00:00",2025,1,518796,"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",6.37,"2026-06-28T22:00:05"], [79268,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350668","RHONDA KING ",241.42,"2026-06-28T22:00:05"], [79269,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417632","PATRICIA DEATON ",678.21,"2026-06-28T22:00:05"], [79270,"0007156615","2024-08-21T00:00:00",2025,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-28.45,"2026-06-28T22:00:05"], [79271,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338704","CHARLES GERARD ",462.74,"2026-06-28T22:00:05"], [79272,"0007125477","2024-07-09T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",430088.46,"2026-06-28T22:00:05"], [79273,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417913","HANNAH BEHR ",491.87,"2026-06-28T22:00:05"], [79274,"APV7148202","2024-08-08T00:00:00",2025,1,531010,"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","0000065499","PROKIDS INC ",5872.86,"2026-06-28T22:00:05"], [79275,"HCM7177184","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.3,"2026-06-28T22:00:05"], [79276,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",7683.05,"2026-06-28T22:00:05"], [79277,"0007181640","2024-09-26T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-790139.44,"2026-06-28T22:00:05"], [79278,"HCM7128444","2024-07-17T00:00:00",2025,1,518800,"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",17.38,"2026-06-28T22:00:05"], [79279,"APV7180967","2024-09-25T00:00:00",2025,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",610.0,"2026-06-28T22:00:05"], [79280,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360652","SHERRY INMAN ",203.42,"2026-06-28T22:00:05"], [79281,"APV7140690","2024-07-30T00:00:00",2025,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",2368.19,"2026-06-28T22:00:05"], [79282,"0007137534","2024-07-25T00:00:00",2025,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79283,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415360","MELFRED LEWIS CONLEY ",629.95,"2026-06-28T22:00:05"], [79284,"0007176211","2024-09-19T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",112.5,"2026-06-28T22:00:05"], [79285,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415747","TAMIE CORNETT ",692.45,"2026-06-28T22:00:05"], [79286,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [79287,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2998.64,"2026-06-28T22:00:05"], [79288,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [79289,"APV7126401","2024-07-09T00:00:00",2025,1,573100,"Grants - 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LOCHNER INC ",43461.8,"2026-06-28T22:00:05"], [79330,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156587","TERESA PARRISH ",808.61,"2026-06-28T22:00:05"], [79331,"APV7144305","2024-08-02T00:00:00",2025,1,531010,"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 ",59515.58,"2026-06-28T22:00:05"], [79332,"APV7152775","2024-08-14T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060387","CITY OF TIPTON ",32223.3,"2026-06-28T22:00:05"], [79333,"0007145467","2024-08-05T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",525.48,"2026-06-28T22:00:05"], [79334,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000406012","J KRUSE EDUCATION CENTER ",36950.0,"2026-06-28T22:00:05"], [79335,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416803","DASHAWN L JONES ",238.01,"2026-06-28T22:00:05"], [79336,"APV7127569","2024-07-11T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",47.55,"2026-06-28T22:00:05"], [79337,"EXV7186604","2024-09-20T00:00:00",2025,1,595130,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414892","ASHLEE SCHWARZ ",1676.2,"2026-06-28T22:00:05"], [79398,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194145","N. VERMILLION COMM SCHL TREAS ",3692.5,"2026-06-28T22:00:05"], [79399,"APV7147292","2024-08-07T00:00:00",2025,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410530","LA CUSTOM PLUGGING INC ",1313627.35,"2026-06-28T22:00:05"], [79400,"APV7171566","2024-09-12T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353422","OPTUMHEALTH CARE SOLUTIONS INC ",8210.1,"2026-06-28T22:00:05"], [79401,"APV7136938","2024-07-24T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",528.39,"2026-06-28T22:00:05"], [79402,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334249","RAYMOND DUESLER ",275.61,"2026-06-28T22:00:05"], [79403,"EXV7146044","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81.76,"2026-06-28T22:00:05"], [79404,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350945","DANIEL ADAMS ",482.85,"2026-06-28T22:00:05"], [79405,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103853","FAMILY CONSELING ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [79406,"APV7161690","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238127","BONNIE DOUGLAS ",888.82,"2026-06-28T22:00:05"], [79407,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307044","SHAMEKA DAVIS ",1790.59,"2026-06-28T22:00:05"], [79408,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241144","TIM VOGLEMAN ",196.86,"2026-06-28T22:00:05"], [79409,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397404","ASHEA LYNNETTE COLE ",813.68,"2026-06-28T22:00:05"], [79410,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369140","JACQUELINE WILLIAMS ",241.43,"2026-06-28T22:00:05"], [79411,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253477","SARAH FORD ",377.23,"2026-06-28T22:00:05"], [79412,"EXV7167227","2024-08-26T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.9,"2026-06-28T22:00:05"], [79413,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",44460.65,"2026-06-28T22:00:05"], [79414,"APV7157856","2024-08-22T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",10626.2,"2026-06-28T22:00:05"], [79415,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [79416,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312303","MARSHA BROWN ",402.38,"2026-06-28T22:00:05"], [79417,"APV7127745","2024-07-11T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","","","0000421404","NORTH AMERICAN DEER REGISTRY ",1950.0,"2026-06-28T22:00:05"], [79418,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",12840.09,"2026-06-28T22:00:05"], [79419,"HCM7138442","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8150.53,"2026-06-28T22:00:05"], [79420,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269919","LOUISE MATA ",393.72,"2026-06-28T22:00:05"], [79421,"0007149955","2024-08-12T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.01,"2026-06-28T22:00:05"], [79422,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325268","STEPHEN CLINE ",1057.16,"2026-06-28T22:00:05"], [79423,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398906","TRAVIS PATTEN ",281.66,"2026-06-28T22:00:05"], [79424,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355064","SHERRY KLOENHAMER ",724.29,"2026-06-28T22:00:05"], [79425,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418989","BRYON KOSINSKI JR ",1145.93,"2026-06-28T22:00:05"], [79426,"HCM7113004","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",353.58,"2026-06-28T22:00:05"], [79427,"0007125434","2024-07-09T00:00:00",2025,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79428,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251280","KAREN E MOORE ",223.04,"2026-06-28T22:00:05"], [79429,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403198","NICHOLAS LYNCH ",219.3,"2026-06-28T22:00:05"], [79430,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246884","KATHLENE MILLER ",366.29,"2026-06-28T22:00:05"], [79431,"APV7146501","2024-08-06T00:00:00",2025,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",577.7,"2026-06-28T22:00:05"], [79432,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346581","RAMONA SCOTT ",236.23,"2026-06-28T22:00:05"], [79433,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396600","CAROLINE A SITZMAN ",419.68,"2026-06-28T22:00:05"], [79434,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121356","ST MALACHY SCHOOL ",6271.56,"2026-06-28T22:00:05"], [79435,"0007161573","2024-09-01T00:00:00",2025,1,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [79436,"APV7159912","2024-08-26T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",147.03,"2026-06-28T22:00:05"], [79437,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [79438,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",270074.97,"2026-06-28T22:00:05"], [79439,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",118.0,"2026-06-28T22:00:05"], [79440,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [79441,"0007167675","2024-09-06T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3345.5,"2026-06-28T22:00:05"], [79442,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325345","SHELBY KINNAMAN ",724.29,"2026-06-28T22:00:05"], [79443,"HCM7177166","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",9151.15,"2026-06-28T22:00:05"], [79444,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337981","BRENT PERRY ",147.65,"2026-06-28T22:00:05"], [79445,"APV7158676","2024-08-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120732","COLUMBUS CLERK-TREASURER ",24423.64,"2026-06-28T22:00:05"], [79446,"APV7165680","2024-09-04T00:00:00",2025,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",202.5,"2026-06-28T22:00:05"], [79447,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",63677.06,"2026-06-28T22:00:05"], [79448,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000260809","PLYMOUTH COMMUNITY SCHOOL CORP ",102663.41,"2026-06-28T22:00:05"], [79449,"APV7174387","2024-09-17T00:00:00",2025,1,531044,"Prof Serv - 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Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",62.57,"2026-06-28T22:00:05"], [79659,"APV7177444","2024-09-20T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404217","JAMIE L MYERS ",1071.22,"2026-06-28T22:00:05"], [79660,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394930","TASHA CRAVENS ",732.31,"2026-06-28T22:00:05"], [79661,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",30904.52,"2026-06-28T22:00:05"], [79662,"0007114151","2024-07-08T00:00:00",2025,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-06-28T22:00:05"], [79663,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415004","BRANDI HOTTINGER ",214.58,"2026-06-28T22:00:05"], [79664,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151824","DARLENE JONES ",963.3,"2026-06-28T22:00:05"], [79665,"0007170552","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-241.44,"2026-06-28T22:00:05"], [79666,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347502","KIMBERLY SMITH ",203.42,"2026-06-28T22:00:05"], [79667,"APV7114694","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",5474.07,"2026-06-28T22:00:05"], [79668,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343340","BRENDA RYMER ",314.98,"2026-06-28T22:00:05"], [79669,"0007129609","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.39,"2026-06-28T22:00:05"], [79670,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",152.0,"2026-06-28T22:00:05"], [79671,"APV7138618","2024-07-26T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000261716","LUTHERAN MEDICAL GROUP LLC ",2955.0,"2026-06-28T22:00:05"], [79672,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327354","GRETCHEN WILLIAMSON ",137.8,"2026-06-28T22:00:05"], [79673,"APV7156931","2024-08-21T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",75000.0,"2026-06-28T22:00:05"], [79674,"APV7134117","2024-07-18T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",179.67,"2026-06-28T22:00:05"], [79675,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",374.0,"2026-06-28T22:00:05"], [79676,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393504","JOSIE HOPKINS ",471.48,"2026-06-28T22:00:05"], [79677,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",2043.0,"2026-06-28T22:00:05"], [79678,"APV7168708","2024-09-09T00:00:00",2025,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",843.75,"2026-06-28T22:00:05"], [79679,"HCM7177221","2024-09-25T00:00:00",2025,1,516002,"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",97.01,"2026-06-28T22:00:05"], [79680,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401801","RHONDA SURER ",528.53,"2026-06-28T22:00:05"], [79681,"APV7125058","2024-07-02T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",55306.68,"2026-06-28T22:00:05"], [79682,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [79683,"0007135453","2024-07-01T00:00:00",2025,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.84,"2026-06-28T22:00:05"], [79684,"APV7147292","2024-08-07T00:00:00",2025,1,538923,"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","0000419661","KEYMARK DEVELOPMENT INC ",86497.79,"2026-06-28T22:00:05"], [79685,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075936","SHOALS COMM SCHOOL TREASURER ",5394.74,"2026-06-28T22:00:05"], [79686,"HCM7148834","2024-08-14T00:00:00",2025,1,518901,"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",1.52,"2026-06-28T22:00:05"], [79687,"0007161572","2024-09-01T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",9314.36,"2026-06-28T22:00:05"], [79688,"APV7160132","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",30657.0,"2026-06-28T22:00:05"], [79689,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428345","ARMINDA LYNN VAUGHT ",184.46,"2026-06-28T22:00:05"], [79690,"APV7148232","2024-08-08T00:00:00",2025,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",10000.0,"2026-06-28T22:00:05"], [79691,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064354","HENDRICKS COUNTY ",130.0,"2026-06-28T22:00:05"], [79692,"0007165524","2024-09-04T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.45,"2026-06-28T22:00:05"], [79693,"EXV7138187","2024-07-25T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.04,"2026-06-28T22:00:05"], [79694,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",2938.67,"2026-06-28T22:00:05"], [79695,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341328","WILHEMINA BUNDY ",551.21,"2026-06-28T22:00:05"], [79696,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239360","VICTORIA LACY-TALBOT ",590.58,"2026-06-28T22:00:05"], [79697,"APV7134905","2024-07-22T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000416446","ZandM ENTERPRISE LLC ",249.41,"2026-06-28T22:00:05"], [79698,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137714","LISA C. BURKS ",366.28,"2026-06-28T22:00:05"], [79699,"0007161572","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1192.28,"2026-06-28T22:00:05"], [79700,"EXV7173793","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",111.32,"2026-06-28T22:00:05"], [79701,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386887","RAYIANA BYRD ",736.8,"2026-06-28T22:00:05"], [79702,"APV7181109","2024-09-25T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",31.43,"2026-06-28T22:00:05"], [79703,"HCM7158502","2024-08-28T00:00:00",2025,1,519006,"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",18.32,"2026-06-28T22:00:05"], [79704,"0007173133","2024-09-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14050.5,"2026-06-28T22:00:05"], [79705,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320758","SHEREE HOLLINGSWORTH ",255.92,"2026-06-28T22:00:05"], [79706,"APV7139559","2024-07-29T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000065195","RADIOLOGIC ASSOCIATION OF NORTHWEST IND ",57.17,"2026-06-28T22:00:05"], [79707,"APV7159912","2024-08-26T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058004","CITY OF WINCHESTER ",19.38,"2026-06-28T22:00:05"], [79708,"EXV7133763","2024-07-18T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.78,"2026-06-28T22:00:05"], [79709,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368653","BOWERSOX VISION CENTER, PCS ",14.0,"2026-06-28T22:00:05"], [79710,"HCM7177183","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",102.71,"2026-06-28T22:00:05"], [79711,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387882","BARBARA HARRIS ",362.14,"2026-06-28T22:00:05"], [79712,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340761","ROYLA MCDANIEL ",317.95,"2026-06-28T22:00:05"], [79713,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",37.0,"2026-06-28T22:00:05"], [79714,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307470","HEATHER RUNYAN ",295.29,"2026-06-28T22:00:05"], [79715,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",21522.5,"2026-06-28T22:00:05"], [79716,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399795","BRIDGETTE FOOTE ",491.87,"2026-06-28T22:00:05"], [79717,"0007153635","2024-08-15T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",40.74,"2026-06-28T22:00:05"], [79718,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386647","DEBRA WILEY ",1279.59,"2026-06-28T22:00:05"], [79719,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",52592.59,"2026-06-28T22:00:05"], [79720,"0007153692","2024-08-16T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3160.48,"2026-06-28T22:00:05"], [79721,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [79722,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415080","RYAN ERNSTING ",685.07,"2026-06-28T22:00:05"], [79723,"APV7147134","2024-08-07T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-06-28T22:00:05"], [79724,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"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 ",2029.96,"2026-06-28T22:00:05"], [79725,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",32.16,"2026-06-28T22:00:05"], [79726,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-06-28T22:00:05"], [79727,"HCM7148845","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",437.54,"2026-06-28T22:00:05"], [79728,"EXV7137211","2024-07-16T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [79729,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-06-28T22:00:05"], [79730,"APV7163780","2024-08-29T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",971.33,"2026-06-28T22:00:05"], [79731,"HCM7112954","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",126.92,"2026-06-28T22:00:05"], [79732,"0007161572","2024-09-01T00:00:00",2025,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",76.92,"2026-06-28T22:00:05"], [79733,"HCM7177166","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept 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RAILROAD CO ",17443.92,"2026-06-28T22:00:05"], [79741,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [79742,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330613","LAURA SHEARER ",1322.24,"2026-06-28T22:00:05"], [79743,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317787","MELISSA PARHAM ",201.19,"2026-06-28T22:00:05"], [79744,"0007146257","2024-08-01T00:00:00",2025,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency 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[79749,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374045","GLENDA HAWKINS ",393.72,"2026-06-28T22:00:05"], [79750,"EXV7136195","2024-07-12T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",279.45,"2026-06-28T22:00:05"], [79751,"0007127396","2024-07-01T00:00:00",2025,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",220.06,"2026-06-28T22:00:05"], [79752,"APV7116158","2024-07-05T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC 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DEWITT ",386.5,"2026-06-28T22:00:05"], [79757,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374409","DOMINIQUE THOMPKINS ",402.38,"2026-06-28T22:00:05"], [79758,"APV7148176","2024-08-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",69.41,"2026-06-28T22:00:05"], [79768,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367865","JOANN ELAINE ABBOTT ",691.63,"2026-06-28T22:00:05"], [79769,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327879","MCKENZIE HINSHAW ",201.19,"2026-06-28T22:00:05"], [79770,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238137","LORI GLASS-PARKER ",474.04,"2026-06-28T22:00:05"], [79771,"0007115936","2024-07-05T00:00:00",2025,1,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-4940.95,"2026-06-28T22:00:05"], [79772,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312766","LAURA RUSS ",610.27,"2026-06-28T22:00:05"], [79773,"HCM7148884","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1421.95,"2026-06-28T22:00:05"], [79774,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290718","MICHAEL MYERS ",203.42,"2026-06-28T22:00:05"], [79775,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",72.0,"2026-06-28T22:00:05"], [79776,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377287","ASHLEY SAVIN ",472.47,"2026-06-28T22:00:05"], [79777,"HCM7148844","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",36.21,"2026-06-28T22:00:05"], [79778,"APV7139735","2024-07-29T00:00:00",2025,1,520104,"Water & Sewage - 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Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",143.68,"2026-06-28T22:00:05"], [79794,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355692","LAKEISHA WOODSON ",344.5,"2026-06-28T22:00:05"], [79795,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-06-28T22:00:05"], [79796,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282006","BETH ANN STRADER ",952.02,"2026-06-28T22:00:05"], [79797,"0007143115","2024-07-31T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79798,"0007182363","2024-09-27T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-3497163.32,"2026-06-28T22:00:05"], [79799,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413888","ROBIN JOHNSON ",221.73,"2026-06-28T22:00:05"], [79800,"0007171321","2024-09-12T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9.44,"2026-06-28T22:00:05"], [79801,"0007134732","2024-07-22T00:00:00",2025,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.56,"2026-06-28T22:00:05"], [79820,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",3238.25,"2026-06-28T22:00:05"], [79821,"APV7171566","2024-09-12T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",28116.4,"2026-06-28T22:00:05"], [79822,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [79823,"0007167455","2024-09-08T00:00:00",2025,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4547.5,"2026-06-28T22:00:05"], [79824,"0007130586","2024-07-16T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-685.98,"2026-06-28T22:00:05"], [79825,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238473","BOBBIE SNYDER ",264.45,"2026-06-28T22:00:05"], [79826,"0007141258","2024-08-02T00:00:00",2025,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-809.85,"2026-06-28T22:00:05"], [79827,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [79828,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386272","BRITTANY NICHOLE RITTER ",201.19,"2026-06-28T22:00:05"], [79829,"APV7166729","2024-09-05T00:00:00",2025,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",193.96,"2026-06-28T22:00:05"], [79830,"0007135562","2024-07-23T00:00:00",2025,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.25,"2026-06-28T22:00:05"], [79831,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324381","NICOLE KELKER ",406.85,"2026-06-28T22:00:05"], [79832,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388584","DIANA G HIGHT ",322.63,"2026-06-28T22:00:05"], [79833,"0007172118","2024-09-13T00:00:00",2025,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79834,"APV7135726","2024-07-23T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",93.55,"2026-06-28T22:00:05"], [79835,"APV7161655","2024-08-28T00:00:00",2025,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",495.0,"2026-06-28T22:00:05"], [79836,"0007167516","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",109.15,"2026-06-28T22:00:05"], [79837,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411862","CHRISTOPHER A LUCAS ",517.15,"2026-06-28T22:00:05"], [79838,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",11595.56,"2026-06-28T22:00:05"], [79839,"0007149940","2024-08-12T00:00:00",2025,1,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",191.81,"2026-06-28T22:00:05"], [79840,"0007164555","2024-09-01T00:00:00",2025,1,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [79841,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405168","AUTUMN R DICKERSON ",214.57,"2026-06-28T22:00:05"], [79842,"APV7126431","2024-07-10T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000022345","HEALTH MANAGEMENT ASSOCS INC ",17171.0,"2026-06-28T22:00:05"], [79843,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404615","KEVIN E OLIVER ",1137.38,"2026-06-28T22:00:05"], [79844,"0007161573","2024-09-01T00:00:00",2025,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.03,"2026-06-28T22:00:05"], [79845,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",569.58,"2026-06-28T22:00:05"], [79846,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [79847,"HCM7128426","2024-07-17T00:00:00",2025,1,518800,"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",12.79,"2026-06-28T22:00:05"], [79848,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408818","BRITTANY K MCCOLLOM ",508.56,"2026-06-28T22:00:05"], [79849,"0007171218","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.62,"2026-06-28T22:00:05"], [79850,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",21574.25,"2026-06-28T22:00:05"], [79851,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351944","MICHAEL LINDLEY ",101.71,"2026-06-28T22:00:05"], [79852,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",1168.0,"2026-06-28T22:00:05"], [79853,"APV7163781","2024-08-30T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000430016","SITE WORKS SERVICES LLC ",262301.11,"2026-06-28T22:00:05"], [79854,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308122","JENNIFER JESSUP ",711.97,"2026-06-28T22:00:05"], [79855,"EXV7147683","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.52,"2026-06-28T22:00:05"], [79856,"EXV7125961","2024-07-05T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [79857,"0007113991","2024-07-08T00:00:00",2025,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.34,"2026-06-28T22:00:05"], [79858,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",43951.57,"2026-06-28T22:00:05"], [79859,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",289.0,"2026-06-28T22:00:05"], [79860,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232027","ANGELA K ALLIS ",502.97,"2026-06-28T22:00:05"], [79861,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370972","DANIELLE MCINTOSH ",223.76,"2026-06-28T22:00:05"], [79862,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",402.38,"2026-06-28T22:00:05"], [79863,"0007115969","2024-07-05T00:00:00",2025,1,547136,"SpOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79868,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337221","CYNTHIA ALLEN-BENNETT ",354.35,"2026-06-28T22:00:05"], [79869,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121630","PRAIRIE HTS COMM SCHL TREAS ",35471.54,"2026-06-28T22:00:05"], [79870,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237824","KATHLEEN KEYWORTH ",592.55,"2026-06-28T22:00:05"], [79871,"0007177091","2024-09-20T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-35361.44,"2026-06-28T22:00:05"], [79872,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368493","KEVIN REED ",122.06,"2026-06-28T22:00:05"], [79873,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355175","ANGELA MOORE ",314.98,"2026-06-28T22:00:05"], [79874,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",12299.2,"2026-06-28T22:00:05"], [79875,"APV7173477","2024-09-16T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000052630","VIRCO INC ",1701.18,"2026-06-28T22:00:05"], [79876,"APV7169970","2024-09-10T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",9900.0,"2026-06-28T22:00:05"], [79877,"EXV7154482","2024-08-09T00:00:00",2025,1,595120,"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"], [79878,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360882","DEBRA MOORE ",305.13,"2026-06-28T22:00:05"], [79879,"APV7125011","2024-07-08T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000410877","KEEPING PACE ",68121.89,"2026-06-28T22:00:05"], [79880,"0007159625","2024-08-26T00:00:00",2025,1,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5300.96,"2026-06-28T22:00:05"], [79881,"0007126997","2024-07-01T00:00:00",2025,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.18,"2026-06-28T22:00:05"], [79882,"HCM7138483","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",283.85,"2026-06-28T22:00:05"], [79883,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370546","MELISSA CATES ",366.16,"2026-06-28T22:00:05"], [79884,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [79885,"APV7174400","2024-09-17T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058532","BENTON COUNTY ",1005.77,"2026-06-28T22:00:05"], [79886,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-06-28T22:00:05"], [79887,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306091","ANTRICIA LEE ",261.82,"2026-06-28T22:00:05"], [79888,"0007169710","2024-09-10T00:00:00",2025,1,510101,"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"], [79889,"APV7179858","2024-09-24T00:00:00",2025,1,595130,"InState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",2945.45,"2026-06-28T22:00:05"], [79903,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240665","CRYSTAL DEWITT-HINKLE ",244.11,"2026-06-28T22:00:05"], [79904,"APV7150283","2024-08-12T00:00:00",2025,1,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021918","AGATE SOFTWARE INC ",26665.1,"2026-06-28T22:00:05"], [79905,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351230","DAVID WILLIAMS ",1005.95,"2026-06-28T22:00:05"], [79906,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280963","CYNTHIA WOODWARD ",381.42,"2026-06-28T22:00:05"], [79907,"0007150995","2024-08-13T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",268.47,"2026-06-28T22:00:05"], [79908,"APV7179774","2024-09-24T00:00:00",2025,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",3122.15,"2026-06-28T22:00:05"], [79909,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318993","TERESA WAGNER ",1342.59,"2026-06-28T22:00:05"], [79910,"APV7174352","2024-09-17T00:00:00",2025,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000004127","ACTION EQUIPMENT SALES CO INC ",1238.0,"2026-06-28T22:00:05"], [79911,"0007135481","2024-07-01T00:00:00",2025,1,659410,"Postage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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MARTINSVILLE TREASURER ",2302.54,"2026-06-28T22:00:05"], [79915,"APV7135726","2024-07-23T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",4016.43,"2026-06-28T22:00:05"], [79916,"APV7125631","2024-07-09T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-4.93,"2026-06-28T22:00:05"], [79917,"APV7162651","2024-08-29T00:00:00",2025,1,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",244.6,"2026-06-28T22:00:05"], [79918,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354679","GEORGE PICKETT ",244.11,"2026-06-28T22:00:05"], [79919,"APV7129641","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",129.41,"2026-06-28T22:00:05"], [80383,"APV7171528","2024-09-12T00:00:00",2025,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",56.3,"2026-06-28T22:00:05"], [80384,"APV7126402","2024-07-10T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3423.72,"2026-06-28T22:00:05"], [80385,"APV7178775","2024-09-20T00:00:00",2025,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000414116","MARILYN M GOEBEL ",330.0,"2026-06-28T22:00:05"], [80386,"APV7177444","2024-09-20T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002773","BLUE RIVER SERVICES ",264.9,"2026-06-28T22:00:05"], [80387,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310916","ALIESHA YOUNG ",295.29,"2026-06-28T22:00:05"], [80388,"0007143959","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",269.72,"2026-06-28T22:00:05"], [80432,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365578","ERICA HART ",169.89,"2026-06-28T22:00:05"], [80433,"0007165386","2024-09-04T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",276733.28,"2026-06-28T22:00:05"], [80434,"APV7168942","2024-09-09T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",230.0,"2026-06-28T22:00:05"], [80435,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327969","MARY MCCOOL ",162.74,"2026-06-28T22:00:05"], [80436,"APV7160897","2024-08-27T00:00:00",2025,1,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.27,"2026-06-28T22:00:05"], [80437,"0007175223","2024-09-18T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80438,"APV7173418","2024-09-16T00:00:00",2025,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",48577.3,"2026-06-28T22:00:05"], [80439,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312257","MICHELLE HERNANDEZ ",98.43,"2026-06-28T22:00:05"], [80440,"APV7166778","2024-09-05T00:00:00",2025,1,599042,"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"], [80441,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240860","CAROLYN D MAYDWELL ",264.44,"2026-06-28T22:00:05"], [80442,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382872","PATTY BROCKMAN ",721.47,"2026-06-28T22:00:05"], [80443,"HCM7158553","2024-08-28T00:00:00",2025,1,518800,"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",50.05,"2026-06-28T22:00:05"], [80444,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [80445,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349205","EUNICE HAWK ",252.57,"2026-06-28T22:00:05"], [80446,"APV7147261","2024-08-07T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",813.75,"2026-06-28T22:00:05"], [80447,"APV7142807","2024-08-01T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",4043.2,"2026-06-28T22:00:05"], [80448,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272870","JANELLE LUSTIG ",528.52,"2026-06-28T22:00:05"], [80449,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-06-28T22:00:05"], [80450,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248410","HEATHER MARIE FRENCH ",377.23,"2026-06-28T22:00:05"], [80451,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380133","RACHEL ODENKIRK ",261.54,"2026-06-28T22:00:05"], [80452,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [80453,"HCM7128425","2024-07-17T00:00:00",2025,1,516005,"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",47.06,"2026-06-28T22:00:05"], [80454,"APV7158668","2024-08-23T00:00:00",2025,1,571200,"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","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",48031.09,"2026-06-28T22:00:05"], [80455,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. WARREN CTY TREASURER ",56292.22,"2026-06-28T22:00:05"], [80456,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379703","KELLY MILLER ",334.66,"2026-06-28T22:00:05"], [80457,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [80458,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384944","LUIS D GARCIA ",1622.13,"2026-06-28T22:00:05"], [80459,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402694","ERIC G SHRODE ",98.43,"2026-06-28T22:00:05"], [80460,"APV7156048","2024-08-19T00:00:00",2025,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",3555.62,"2026-06-28T22:00:05"], [80461,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401401","JORGE MENDEZ ",874.72,"2026-06-28T22:00:05"], [80462,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",494.0,"2026-06-28T22:00:05"], [80463,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428931","AMANDA SCHAPPLER ",728.71,"2026-06-28T22:00:05"], [80464,"APV7162800","2024-08-29T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",272938.0,"2026-06-28T22:00:05"], [80465,"APV7164840","2024-09-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392454","ASHLEY HAMILTON ",448.2,"2026-06-28T22:00:05"], [80466,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322006","BRANDON WHITE ",98.43,"2026-06-28T22:00:05"], [80467,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132274","SANDRA LEE HENNON ",650.95,"2026-06-28T22:00:05"], [80468,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366721","LILTHOWANDA ANDERSON ",376.33,"2026-06-28T22:00:05"], [80469,"APV7163654","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",18701.26,"2026-06-28T22:00:05"], [80470,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",25522.21,"2026-06-28T22:00:05"], [80471,"0007154719","2024-08-01T00:00:00",2025,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.59,"2026-06-28T22:00:05"], [80472,"ARD7154240","2024-08-16T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-121997.79,"2026-06-28T22:00:05"], [80473,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398906","TRAVIS PATTEN ",275.6,"2026-06-28T22:00:05"], [80474,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356242","ENOC LOPEZ ",149.48,"2026-06-28T22:00:05"], [80475,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000414883","CHRIST CHURCH APOSTOLIC INC ",3351.68,"2026-06-28T22:00:05"], [80476,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367076","JUDY MURPHY ",767.31,"2026-06-28T22:00:05"], [80477,"APV7125763","2024-07-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",6721.61,"2026-06-28T22:00:05"], [80478,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338261","AARON KIPFER ",1017.11,"2026-06-28T22:00:05"], [80479,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361925","SANDRO MATOSEVIC ",321.91,"2026-06-28T22:00:05"], [80480,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",534.39,"2026-06-28T22:00:05"], [80481,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307763","MEGAN PRATT ",708.69,"2026-06-28T22:00:05"], [80482,"HCM7158503","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2571.33,"2026-06-28T22:00:05"], [80483,"0007178030","2024-09-23T00:00:00",2025,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13.03,"2026-06-28T22:00:05"], [80484,"HCM7158518","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3183.18,"2026-06-28T22:00:05"], [80485,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [80486,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000248797","BLOOMINGTON PROJECT SCHOOL ",7228.82,"2026-06-28T22:00:05"], [80487,"APV7174527","2024-09-17T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000397771","NIMBLE HIRING PBC ",2350000.0,"2026-06-28T22:00:05"], [80488,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089387","OBERMEYER CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [80489,"0007163485","2024-08-30T00:00:00",2025,1,518606,"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"], [80490,"0007177087","2024-09-20T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [80491,"0007149940","2024-08-12T00:00:00",2025,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.62,"2026-06-28T22:00:05"], [80492,"APV7144256","2024-08-01T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",117.02,"2026-06-28T22:00:05"], [80493,"0007142254","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",942.29,"2026-06-28T22:00:05"], [80494,"0007133198","2024-07-18T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2076.93,"2026-06-28T22:00:05"], [80495,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-06-28T22:00:05"], [80496,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000357701","CHILDREN OF AMERICA AVON ",7482.37,"2026-06-28T22:00:05"], [80497,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225200","ROSE LOVE ",142.4,"2026-06-28T22:00:05"], [80498,"EXV7175857","2024-09-01T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",151.31,"2026-06-28T22:00:05"], [80499,"0007167672","2024-09-06T00:00:00",2025,1,519120,"NonExempt Unemplymnt 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"], [80500,"0007116825","2024-07-08T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-5.46,"2026-06-28T22:00:05"], [80501,"APV7173410","2024-09-12T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050293","GOODYEAR TIRE AND RUBBER CO ",878.25,"2026-06-28T22:00:05"], [80502,"APV7156102","2024-08-20T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",51447.74,"2026-06-28T22:00:05"], [80503,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399304","DANIELLE WETHINGTON ",214.58,"2026-06-28T22:00:05"], [80504,"APV7114586","2024-07-02T00:00:00",2025,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",95.0,"2026-06-28T22:00:05"], [80505,"EXV7155418","2024-08-15T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.89,"2026-06-28T22:00:05"], [80506,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351558","CIRCLE CITY PREPARATORY INC ",9320.51,"2026-06-28T22:00:05"], [80507,"APV7174438","2024-09-17T00:00:00",2025,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000056159","CAREY SERVICES INC ",40.0,"2026-06-28T22:00:05"], [80508,"0007138578","2024-07-01T00:00:00",2025,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7813.08,"2026-06-28T22:00:05"], [80509,"APV7169002","2024-09-09T00:00:00",2025,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. 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Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000395576","SWAYZEE TELEPHONE COMPANY INC ",101038.36,"2026-06-28T22:00:05"], [80534,"APV7173473","2024-09-16T00:00:00",2025,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405713","DATHAN HUNTER ",166.16,"2026-06-28T22:00:05"], [80535,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395056","KENNETH ARNOLD HORROCKS ",261.55,"2026-06-28T22:00:05"], [80536,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",112865.14,"2026-06-28T22:00:05"], [80537,"HCM7177221","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",77.46,"2026-06-28T22:00:05"], [80538,"APV7160961","2024-08-27T00:00:00",2025,1,538110,"Const - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",102500.0,"2026-06-28T22:00:05"], [80547,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407440","TERRY EDWARD SAULMON II ",419.68,"2026-06-28T22:00:05"], [80548,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290234","CARRIE KING ",251.49,"2026-06-28T22:00:05"], [80549,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",8000.0,"2026-06-28T22:00:05"], [80550,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",119.0,"2026-06-28T22:00:05"], [80551,"HCM7177173","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2523.32,"2026-06-28T22:00:05"], [80552,"0007125495","2024-07-09T00:00:00",2025,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",38.67,"2026-06-28T22:00:05"], [80553,"APV7176260","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",12501.19,"2026-06-28T22:00:05"], [80554,"APV7170757","2024-09-11T00:00:00",2025,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085505","INTERNATIONAL HUNTER EDUCATION ASSOCIATI ",2951.81,"2026-06-28T22:00:05"], [80555,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404002","ALEX GEIGER ",1665.04,"2026-06-28T22:00:05"], [80556,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385726","LEAH PRAIRIE ",422.49,"2026-06-28T22:00:05"], [80557,"APV7125643","2024-07-09T00:00:00",2025,1,531030,"Prof Serv - 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",279.33,"2026-06-28T22:00:05"], [80566,"0007161572","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",6585.11,"2026-06-28T22:00:05"], [80567,"0007143930","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",36.36,"2026-06-28T22:00:05"], [80568,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [80569,"0007149950","2024-08-12T00:00:00",2025,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1383.08,"2026-06-28T22:00:05"], [80570,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367319","DONALD BARNES ",432.68,"2026-06-28T22:00:05"], [80571,"0007138370","2024-07-01T00:00:00",2025,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",581.53,"2026-06-28T22:00:05"], [80572,"APV7134230","2024-07-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",3398.62,"2026-06-28T22:00:05"], [80573,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",47085.3,"2026-06-28T22:00:05"], [80574,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121964","M.S.D. PIKE TWP TREASURER ",36428.48,"2026-06-28T22:00:05"], [80575,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [80576,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",10897.57,"2026-06-28T22:00:05"], [80577,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387937","CASSANDRA EBERLY ",438.59,"2026-06-28T22:00:05"], [80578,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377729","RETISHA DOWDY ",447.52,"2026-06-28T22:00:05"], [80579,"APV7165726","2024-09-03T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",28054.56,"2026-06-28T22:00:05"], [80580,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281821","DEANNA RUIZ ",140.84,"2026-06-28T22:00:05"], [80581,"0007162224","2024-08-29T00:00:00",2025,1,595530,"OutoSt 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"], [80591,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355997","MEGAN DALTON ",386.5,"2026-06-28T22:00:05"], [80592,"0007132926","2024-07-18T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80593,"0007181611","2024-09-26T00:00:00",2025,1,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.3,"2026-06-28T22:00:05"], [80594,"0007165453","2024-09-04T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.54,"2026-06-28T22:00:05"], [80595,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000326418","UNITED WAY OF MARSHALL COUNTY INC ",225000.0,"2026-06-28T22:00:05"], [80596,"0007114074","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2319.39,"2026-06-28T22:00:05"], [80597,"HCM7112925","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8539.98,"2026-06-28T22:00:05"], [80598,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380814","PAULA NOWLING ",2273.45,"2026-06-28T22:00:05"], [80599,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",523.09,"2026-06-28T22:00:05"], [80600,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415835","JUDITH ANN NELSON ",259.77,"2026-06-28T22:00:05"], [80601,"0007157549","2024-08-22T00:00:00",2025,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9332.56,"2026-06-28T22:00:05"], [80602,"HCM7128425","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",100.99,"2026-06-28T22:00:05"], [80603,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208447","SHIRLEY BROOKS ",658.89,"2026-06-28T22:00:05"], [80604,"HCM7177116","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.41,"2026-06-28T22:00:05"], [80605,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287483","MICHELLE HARDAMON ",462.74,"2026-06-28T22:00:05"], [80606,"0007136523","2024-07-23T00:00:00",2025,1,516002,"FICA - 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FOUST ",492.15,"2026-06-28T22:00:05"], [80640,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000217712","GOODWILL EDUCATION INITIATIVES INC ",27709.69,"2026-06-28T22:00:05"], [80641,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376767","CINDY JO OSBORN ",334.66,"2026-06-28T22:00:05"], [80642,"APV7148970","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000070667","USDHHS PS PROGRAM SUPPORT CENTER ",7805.86,"2026-06-28T22:00:05"], [80643,"APV7166729","2024-09-05T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",768.98,"2026-06-28T22:00:05"], [80644,"0007178465","2024-09-23T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",5.66,"2026-06-28T22:00:05"], [80645,"APV7178752","2024-09-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-06-28T22:00:05"], [80646,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352887","BETH BURRIS MCILWAIN ",663.93,"2026-06-28T22:00:05"], [80647,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",745.0,"2026-06-28T22:00:05"], [80648,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292780","ZIMMYRA DEAN ",300.86,"2026-06-28T22:00:05"], [80649,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371784","CHERYL HALLOW ",334.66,"2026-06-28T22:00:05"], [80650,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269037","NOLA MORRIS ",368.4,"2026-06-28T22:00:05"], [80651,"EXV7174808","2024-09-01T00:00:00",2025,1,595550,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80705,"HCM7177221","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1557.19,"2026-06-28T22:00:05"], [80706,"0007172118","2024-09-13T00:00:00",2025,1,518161,"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"], [80707,"0007127375","2024-07-11T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.25,"2026-06-28T22:00:05"], [80708,"0007125494","2024-07-01T00:00:00",2025,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1446.08,"2026-06-28T22:00:05"], [80709,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335993","MISTY CHANCE ",528.89,"2026-06-28T22:00:05"], [80710,"HCM7138492","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.69,"2026-06-28T22:00:05"], [80711,"HCM7167551","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.56,"2026-06-28T22:00:05"], [80712,"HCM7167603","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19770.81,"2026-06-28T22:00:05"], [80713,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384581","SHARON MCALLISTER ",264.45,"2026-06-28T22:00:05"], [80714,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146020","JODY LYNN WHITE ",265.76,"2026-06-28T22:00:05"], [80715,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [80716,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",5825.65,"2026-06-28T22:00:05"], [80717,"0007182270","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2406.24,"2026-06-28T22:00:05"], [80718,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326547","FRANK ANDERSON ",157.49,"2026-06-28T22:00:05"], [80719,"EXV7142991","2024-07-28T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",102.5,"2026-06-28T22:00:05"], [80720,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221087","MICHAL MCFALL ",603.57,"2026-06-28T22:00:05"], [80721,"HCM7112955","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3045.0,"2026-06-28T22:00:05"], [80722,"0007132882","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.8,"2026-06-28T22:00:05"], [80723,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323699","SUSAN CLAIRE KURRUS ",689.19,"2026-06-28T22:00:05"], [80724,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342636","SHERRY HARVEY ",724.29,"2026-06-28T22:00:05"], [80725,"APV7180989","2024-09-03T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",41.64,"2026-06-28T22:00:05"], [80726,"0007161572","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",121731.8,"2026-06-28T22:00:05"], [80727,"APV7131012","2024-07-16T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",1586.16,"2026-06-28T22:00:05"], [80728,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",8696.62,"2026-06-28T22:00:05"], [80729,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253290","JULIE MILLER ",381.42,"2026-06-28T22:00:05"], [80730,"0007161572","2024-09-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3477.03,"2026-06-28T22:00:05"], [80731,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376409","JOSHUA FRENCH ",366.16,"2026-06-28T22:00:05"], [80732,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"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 ",212583.88,"2026-06-28T22:00:05"], [80733,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313247","DAVID PAGELL ",1107.35,"2026-06-28T22:00:05"], [80734,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",668.0,"2026-06-28T22:00:05"], [80735,"APV7143974","2024-08-02T00:00:00",2025,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",110857.32,"2026-06-28T22:00:05"], [80736,"APV7159055","2024-08-23T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000382044","JOHNATHAN JACKSON ",18.0,"2026-06-28T22:00:05"], [80737,"HCM7148844","2024-08-14T00:00:00",2025,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5342.55,"2026-06-28T22:00:05"], [80738,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076986","MICHIGAN CITY AREA SCHL TREAS ",572716.25,"2026-06-28T22:00:05"], [80739,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",23619.0,"2026-06-28T22:00:05"], [80740,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [80741,"APV7151167","2024-08-13T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289847","TAMMY BREEDEN ",579.75,"2026-06-28T22:00:05"], [80742,"HCM7128435","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.6,"2026-06-28T22:00:05"], [80743,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332412","CANDICE JUNIPER ",201.19,"2026-06-28T22:00:05"], [80744,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392502","ELLEN E LOHSE ",203.42,"2026-06-28T22:00:05"], [80745,"0007161572","2024-09-01T00:00:00",2025,1,659340,"Commercial Charges",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",151.22,"2026-06-28T22:00:05"], [80889,"APV7152009","2024-08-14T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075257","HALCOMB HOME CENTER INC ",58.98,"2026-06-28T22:00:05"], [80890,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",708.0,"2026-06-28T22:00:05"], [80891,"HCM7167565","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",383.56,"2026-06-28T22:00:05"], [80892,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359088","LAURA HILES-OBRIEN ",424.34,"2026-06-28T22:00:05"], [80893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262501","MINNIE A NERO SABATI ",241.43,"2026-06-28T22:00:05"], [80894,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351943","JUSTIN LEWSADER ",939.4,"2026-06-28T22:00:05"], [80895,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363866","GREGORY ADDIS ",744.4,"2026-06-28T22:00:05"], [80896,"EXV7149659","2024-08-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.5,"2026-06-28T22:00:05"], [80897,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",3522.38,"2026-06-28T22:00:05"], [80898,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323416","BEVERLY HULETT ",203.42,"2026-06-28T22:00:05"], [80899,"APV7116276","2024-07-05T00:00:00",2025,1,571200,"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","0000194026","TIPPECANOE SCHOOL CORP TREAS ",158628.8,"2026-06-28T22:00:05"], [80900,"APV7174540","2024-09-16T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",63982.32,"2026-06-28T22:00:05"], [80901,"APV7146534","2024-08-06T00:00:00",2025,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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",2967.22,"2026-06-28T22:00:05"], [80922,"APV7135820","2024-07-23T00:00:00",2025,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",47662.4,"2026-06-28T22:00:05"], [80923,"0007161572","2024-09-01T00:00:00",2025,1,652157,"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",0.12,"2026-06-28T22:00:05"], [80924,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287758","JOHN GALLAGHER ",340.74,"2026-06-28T22:00:05"], [80925,"EXV7165908","2024-08-15T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.67,"2026-06-28T22:00:05"], [80926,"APV7164646","2024-09-03T00:00:00",2025,1,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",10440.0,"2026-06-28T22:00:05"], [80927,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359857","TAMIKO ALLEN ",1017.11,"2026-06-28T22:00:05"], [80928,"0007166314","2024-09-05T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4658.46,"2026-06-28T22:00:05"], [80929,"APV7168088","2024-09-06T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",155190.73,"2026-06-28T22:00:05"], [80930,"0007114189","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",217.36,"2026-06-28T22:00:05"], [80931,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [80932,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [80933,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388298","DAVID E DAY ",469.91,"2026-06-28T22:00:05"], [80934,"APV7183873","2024-09-27T00:00:00",2025,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",358.52,"2026-06-28T22:00:05"], [80935,"APV7132304","2024-07-17T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",414327.11,"2026-06-28T22:00:05"], [80936,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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"], [80937,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379580","MICHAEL FOUBERT ",1851.14,"2026-06-28T22:00:05"], [80938,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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"], [80939,"0007115010","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",880.98,"2026-06-28T22:00:05"], [80940,"0007169564","2024-09-10T00:00:00",2025,1,510150,"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"], [80941,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404539","CHRISTOPHER L NOBLE ",660.07,"2026-06-28T22:00:05"], [80942,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295224","SAMANTHA JO PERKINS ",395.03,"2026-06-28T22:00:05"], [80943,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [80944,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376012","HOLLY WAGNER ",956.08,"2026-06-28T22:00:05"], [80945,"0007181509","2024-09-26T00:00:00",2025,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18327.21,"2026-06-28T22:00:05"], [80946,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404801","EMILY NICOLE CHAMBON ",533.16,"2026-06-28T22:00:05"], [80947,"APV7163654","2024-08-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",668979.75,"2026-06-28T22:00:05"], [80948,"0007143953","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",84316.06,"2026-06-28T22:00:05"], [80949,"APV7174540","2024-09-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063273","CITY OF FISHERS ",123560.0,"2026-06-28T22:00:05"], [80950,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248043","ADAMS COUNTY FAMILY PHYSICIANS ",14.0,"2026-06-28T22:00:05"], [80951,"EXV7146054","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",261.59,"2026-06-28T22:00:05"], [80952,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416806","KEITH ALAN BROCK ",334.67,"2026-06-28T22:00:05"], [80953,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367721","JILLIAN BUSCH ",81.37,"2026-06-28T22:00:05"], [80954,"HCM7128403","2024-07-17T00:00:00",2025,1,518901,"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"], [80955,"0007161535","2024-08-28T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80956,"APV7135831","2024-07-23T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",101.61,"2026-06-28T22:00:05"], [80957,"HCM7177123","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",257.78,"2026-06-28T22:00:05"], [80958,"APV7168069","2024-09-06T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",621.43,"2026-06-28T22:00:05"], [80959,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319006","TAMIKA CLEMONS ",1148.35,"2026-06-28T22:00:05"], [80960,"APV7164840","2024-09-03T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327978","CAMDEN and MERIDEW PC ",1000.0,"2026-06-28T22:00:05"], [80961,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375673","DAVID WHYDE ",1119.64,"2026-06-28T22:00:05"], [80962,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378376","STACY SCOWDEN ",1052.1,"2026-06-28T22:00:05"], [80963,"APV7172435","2024-09-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",6115.51,"2026-06-28T22:00:05"], [80964,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4129.2,"2026-06-28T22:00:05"], [80965,"APV7127787","2024-07-11T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000096272","EASTERN PULASKI COMMUNITY ",50857.36,"2026-06-28T22:00:05"], [80966,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371845","MARILYN DELEON ",100.59,"2026-06-28T22:00:05"], [80967,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218406","AMY REMKUS ",393.72,"2026-06-28T22:00:05"], [80968,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-06-28T22:00:05"], [80969,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",162.96,"2026-06-28T22:00:05"], [80970,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311234","ROBERT GRUSS ",187.76,"2026-06-28T22:00:05"], [80971,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243815","LATAHUA GARDNER ",369.11,"2026-06-28T22:00:05"], [80972,"0007167452","2024-09-08T00:00:00",2025,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",393.34,"2026-06-28T22:00:05"], [80973,"APV7136634","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",29110.86,"2026-06-28T22:00:05"], [80974,"HCM7177221","2024-09-25T00:00:00",2025,1,516005,"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",22.69,"2026-06-28T22:00:05"], [80975,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [80976,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363606","JACKI LARIMORE ",471.59,"2026-06-28T22:00:05"], [80977,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353249","STEVEN LAMBRIGHT ",402.38,"2026-06-28T22:00:05"], [80978,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343337","KIMBERLY HUNT ",201.19,"2026-06-28T22:00:05"], [80979,"APV7146348","2024-08-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",75628.53,"2026-06-28T22:00:05"], [80980,"APV7155954","2024-08-20T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",434.1,"2026-06-28T22:00:05"], [80981,"APV7147303","2024-08-07T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062085","VANDERBURGH COUNTY ",14356.08,"2026-06-28T22:00:05"], [80982,"HCM7138505","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.96,"2026-06-28T22:00:05"], [80983,"0007113231","2024-07-08T00:00:00",2025,1,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4833.63,"2026-06-28T22:00:05"], [80984,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390624","TWANA D MAXEY ",881.02,"2026-06-28T22:00:05"], [80985,"HCM7128475","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",557.17,"2026-06-28T22:00:05"], [80986,"EXV7126780","2024-07-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",20.8,"2026-06-28T22:00:05"], [80987,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406865","SEAN S CONDON ",713.03,"2026-06-28T22:00:05"], [80988,"0007161572","2024-09-01T00:00:00",2025,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",862.44,"2026-06-28T22:00:05"], [80989,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",149.0,"2026-06-28T22:00:05"], [80990,"HCM7128426","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-06-28T22:00:05"], [80991,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",35.0,"2026-06-28T22:00:05"], [80992,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371263","AMANDA SILCOX ",264.45,"2026-06-28T22:00:05"], [80993,"0007171261","2024-09-12T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [80994,"APV7178720","2024-09-23T00:00:00",2025,1,571100,"Grants - Counties",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","State Energy Program","0000058532","BENTON COUNTY ",16000.0,"2026-06-28T22:00:05"], [80995,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [80996,"HCM7167554","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.05,"2026-06-28T22:00:05"], [80997,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388618","KIMBERLY L PHILPOT ",434.57,"2026-06-28T22:00:05"], [80998,"APV7148162","2024-08-08T00:00:00",2025,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",698.56,"2026-06-28T22:00:05"], [80999,"HCM7112953","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",19.74,"2026-06-28T22:00:05"], [81000,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371771","STEVIE PERRY ",649.64,"2026-06-28T22:00:05"], [81001,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",21458.89,"2026-06-28T22:00:05"], [81002,"APV7182747","2024-09-27T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000199374","CARROLL CO SOIL WATER CONSERVATION ",12402.39,"2026-06-28T22:00:05"], [81003,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334523","TRINA CLIFTON ",98.43,"2026-06-28T22:00:05"], [81004,"0007171326","2024-09-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81005,"APV7179806","2024-09-24T00:00:00",2025,1,543068,"Main-BuildMat-Access",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000393149","A-1 GARAGE DOORS LLC ",337.5,"2026-06-28T22:00:05"], [81006,"0007149887","2024-08-12T00:00:00",2025,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.79,"2026-06-28T22:00:05"], [81007,"APV7114596","2024-07-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",29007.28,"2026-06-28T22:00:05"], [81008,"0007177036","2024-09-20T00:00:00",2025,1,531038,"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"], [81009,"HCM7158494","2024-08-28T00:00:00",2025,1,515004,"Unused Leave Payments",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2184.0,"2026-06-28T22:00:05"], [81010,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394265","JONATHAN YODER ",339.21,"2026-06-28T22:00:05"], [81011,"APV7176452","2024-09-19T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.73,"2026-06-28T22:00:05"], [81012,"APV7169896","2024-09-10T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",1845.72,"2026-06-28T22:00:05"], [81013,"ARD7172720","2024-09-13T00:00:00",2025,1,581090,"CASE 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",-135.0,"2026-06-28T22:00:05"], [81014,"EXV7184340","2024-09-30T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.0,"2026-06-28T22:00:05"], [81015,"0007167459","2024-09-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",58.5,"2026-06-28T22:00:05"], [81016,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241877","JEFFREY POMP ",993.95,"2026-06-28T22:00:05"], [81017,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411085","RYAN M JEFFRIES ",331.9,"2026-06-28T22:00:05"], [81018,"HCM7128427","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",504.99,"2026-06-28T22:00:05"], [81019,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413638","DEBORAH R DESHAZER ",663.61,"2026-06-28T22:00:05"], [81020,"EXV7132641","2024-07-12T00:00:00",2025,1,595570,"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"], [81021,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",7000.0,"2026-06-28T22:00:05"], [81022,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302922","MARY GRAVES ",628.97,"2026-06-28T22:00:05"], [81023,"0007180660","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.39,"2026-06-28T22:00:05"], [81024,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359895","HANS HESEMANN ",40.69,"2026-06-28T22:00:05"], [81025,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL TREASURER ",947.85,"2026-06-28T22:00:05"], [81026,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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 ",139.0,"2026-06-28T22:00:05"], [81027,"APV7176452","2024-09-19T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",18.58,"2026-06-28T22:00:05"], [81028,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",692.45,"2026-06-28T22:00:05"], [81029,"0007150996","2024-08-13T00:00:00",2025,1,510101,"Payroll Salaries & Wages",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1782.63,"2026-06-28T22:00:05"], [81030,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",543990.75,"2026-06-28T22:00:05"], [81031,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381942","ALICE DORTCH ",603.57,"2026-06-28T22:00:05"], [81032,"HCM7167603","2024-09-11T00:00:00",2025,1,518800,"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",11.67,"2026-06-28T22:00:05"], [81033,"HCM7128444","2024-07-17T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9642.51,"2026-06-28T22:00:05"], [81034,"HCM7128374","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.95,"2026-06-28T22:00:05"], [81035,"APV7152032","2024-08-14T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",186.95,"2026-06-28T22:00:05"], [81036,"EXV7130381","2024-07-11T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",236.89,"2026-06-28T22:00:05"], [81037,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [81038,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363010","NANCY MALLERNEE ",406.85,"2026-06-28T22:00:05"], [81039,"0007169548","2024-09-10T00:00:00",2025,1,593018,"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"], [81040,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314618","MARJORIE TERRELL ",691.63,"2026-06-28T22:00:05"], [81041,"APV7114605","2024-07-02T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5000.0,"2026-06-28T22:00:05"], [81042,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [81043,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326556","TIMOTHY WATT ",502.98,"2026-06-28T22:00:05"], [81044,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337937","JOSEPH BUTLER ",137.81,"2026-06-28T22:00:05"], [81045,"APV7134876","2024-07-20T00:00:00",2025,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",917.98,"2026-06-28T22:00:05"], [81046,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411095","ANDREW CECIL ",517.16,"2026-06-28T22:00:05"], [81047,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259879","THERESA A WILLIAMS ",745.95,"2026-06-28T22:00:05"], [81048,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383169","WYATT COWEN ",610.27,"2026-06-28T22:00:05"], [81049,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390473","WHITNEY RACHELLE RUNYON ",1769.37,"2026-06-28T22:00:05"], [81050,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-06-28T22:00:05"], [81051,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324925","ANGELA HOYES ",983.01,"2026-06-28T22:00:05"], [81052,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",50006.4,"2026-06-28T22:00:05"], [81053,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [81054,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [81055,"APV7181785","2024-09-26T00:00:00",2025,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000361803","THOUGHTSPOT INC ",250000.0,"2026-06-28T22:00:05"], [81056,"HCM7148834","2024-08-14T00:00:00",2025,1,518800,"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",5.19,"2026-06-28T22:00:05"], [81057,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352118","ROBERT MONROE ",196.86,"2026-06-28T22:00:05"], [81058,"HCM7112952","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16344.64,"2026-06-28T22:00:05"], [81059,"APV7154041","2024-08-16T00:00:00",2025,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000409536","CHRISTOPHER ERIC HIMES ",128.0,"2026-06-28T22:00:05"], [81060,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358836","CHRISTIAN COOMES ",488.22,"2026-06-28T22:00:05"], [81061,"APV7166766","2024-09-05T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",253.75,"2026-06-28T22:00:05"], [81062,"0007141234","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [81063,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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"], [81064,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308938","JOHN CROUCH ",284.79,"2026-06-28T22:00:05"], [81065,"HCM7148837","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.43,"2026-06-28T22:00:05"], [81066,"0007143212","2024-07-17T00:00:00",2025,1,510201,"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"], [81067,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392425","JUSTICE MICHELLE MEEHAN ",406.84,"2026-06-28T22:00:05"], [81068,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",56.4,"2026-06-28T22:00:05"], [81083,"APV7125678","2024-07-09T00:00:00",2025,1,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000425182","THE CONSORTIUM FOR INCLUSION and EQUITY ",7000.0,"2026-06-28T22:00:05"], [81084,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333447","DAWN FLOREA ",1622.12,"2026-06-28T22:00:05"], [81085,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",1042.0,"2026-06-28T22:00:05"], [81086,"0007181509","2024-09-26T00:00:00",2025,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18141.21,"2026-06-28T22:00:05"], [81087,"APV7150344","2024-08-12T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399874","SANDRA LEIGH SCHMITZ ",415.93,"2026-06-28T22:00:05"], [81088,"APV7163776","2024-08-30T00:00:00",2025,1,555501,"Office Equipment",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000000822","DEMCO INC ",1860.0,"2026-06-28T22:00:05"], [81089,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [81090,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",50.0,"2026-06-28T22:00:05"], [81091,"APV7137877","2024-07-25T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054202","ACENTRA HOLDINGS LLC ",-134042.95,"2026-06-28T22:00:05"], [81092,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",4577.16,"2026-06-28T22:00:05"], [81093,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348314","ANTHONY PENROD ",101.71,"2026-06-28T22:00:05"], [81094,"APV7175428","2024-09-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000056314","TOWN OF ALBION ",5000.0,"2026-06-28T22:00:05"], [81095,"HCM7148835","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2523.83,"2026-06-28T22:00:05"], [81096,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386689","CORY RICE ",366.16,"2026-06-28T22:00:05"], [81097,"0007161572","2024-09-01T00:00:00",2025,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.43,"2026-06-28T22:00:05"], [81098,"APV7156885","2024-08-21T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",740.27,"2026-06-28T22:00:05"], [81099,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242439","ERIN L GOOD ",369.11,"2026-06-28T22:00:05"], [81100,"APV7139859","2024-07-26T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000325761","CUBESHIELD INC ",52.59,"2026-06-28T22:00:05"], [81101,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393219","LAVELLA CARMER ",465.77,"2026-06-28T22:00:05"], [81102,"APV7157837","2024-08-22T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",747.21,"2026-06-28T22:00:05"], [81103,"APV7141611","2024-07-31T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",17000.0,"2026-06-28T22:00:05"], [81104,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096011","RAY BIRD MINISTRIES ",29919.79,"2026-06-28T22:00:05"], [81105,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383929","ROXANN K BRALEY ",427.93,"2026-06-28T22:00:05"], [81106,"APV7162703","2024-08-29T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",115304.64,"2026-06-28T22:00:05"], [81107,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-06-28T22:00:05"], [81108,"HCM7167605","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2609.34,"2026-06-28T22:00:05"], [81109,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.15,"2026-06-28T22:00:05"], [81110,"APV7165709","2024-09-03T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",212093.61,"2026-06-28T22:00:05"], [81111,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255459","BOYS AND GIRLS CLUB OF ",37093.66,"2026-06-28T22:00:05"], [81112,"0007127396","2024-07-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13824.25,"2026-06-28T22:00:05"], [81113,"APV7181785","2024-09-26T00:00:00",2025,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000429907","JANIE J MATTHEWS ",50.0,"2026-06-28T22:00:05"], [81114,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6558.96,"2026-06-28T22:00:05"], [81115,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332894","BRIAN COX ",342.02,"2026-06-28T22:00:05"], [81116,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",3636.24,"2026-06-28T22:00:05"], [81117,"APV7127791","2024-07-10T00:00:00",2025,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000116333","FAMILY and CHILDREN'S PLACE, INC ",3657.07,"2026-06-28T22:00:05"], [81118,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",7945.45,"2026-06-28T22:00:05"], [81119,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",1627.38,"2026-06-28T22:00:05"], [81120,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",548.0,"2026-06-28T22:00:05"], [81121,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",1413.0,"2026-06-28T22:00:05"], [81122,"APV7135834","2024-07-23T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000096796","BLUE RIVER CAREER PROGRAMS ",50509.94,"2026-06-28T22:00:05"], [81123,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",2633.64,"2026-06-28T22:00:05"], [81124,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423451","JASMINE NOBLE ",579.75,"2026-06-28T22:00:05"], [81125,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-06-28T22:00:05"], [81126,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256974","LISA CLEMENTS ",610.27,"2026-06-28T22:00:05"], [81127,"APV7115398","2024-07-03T00:00:00",2025,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",18.72,"2026-06-28T22:00:05"], [81128,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341471","CHERYL MATHEWS ",885.87,"2026-06-28T22:00:05"], [81129,"HCM7148812","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7417.74,"2026-06-28T22:00:05"], [81130,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193596","MONROE-GREGG SCHL DIST TREAS ",138160.28,"2026-06-28T22:00:05"], [81131,"APV7130941","2024-07-15T00:00:00",2025,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",98768.0,"2026-06-28T22:00:05"], [81132,"APV7148217","2024-08-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413622","KIZZIE ADDISON ",1473.59,"2026-06-28T22:00:05"], [81133,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265411","MICHAEL JORDAN ",377.23,"2026-06-28T22:00:05"], [81134,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384013","BARRY EMMONS ",690.49,"2026-06-28T22:00:05"], [81135,"HCM7112929","2024-07-03T00:00:00",2025,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.63,"2026-06-28T22:00:05"], [81136,"APV7151178","2024-08-13T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077451","INTERLOCAL ASSOCIATION ",19581.25,"2026-06-28T22:00:05"], [81137,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381544","TERESA STORM ",613.61,"2026-06-28T22:00:05"], [81138,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314116","BETH BROWNING ",406.85,"2026-06-28T22:00:05"], [81139,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376776","EDWARD HAINES ",301.78,"2026-06-28T22:00:05"], [81140,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326549","WAYNE HOSKINS ",305.13,"2026-06-28T22:00:05"], [81141,"HCM7138436","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",333.15,"2026-06-28T22:00:05"], [81142,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392363","MICHELLE SNEED ",713.03,"2026-06-28T22:00:05"], [81143,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240964","KELLY KOMOSCAR ",236.4,"2026-06-28T22:00:05"], [81144,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",6904.43,"2026-06-28T22:00:05"], [81145,"0007149913","2024-08-12T00:00:00",2025,1,510150,"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"], [81146,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [81147,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336884","JENNIFER JARVIS ",393.72,"2026-06-28T22:00:05"], [81148,"APV7143974","2024-08-02T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",45996.56,"2026-06-28T22:00:05"], [81149,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",290.0,"2026-06-28T22:00:05"], [81150,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [81151,"HCM7128369","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1821.38,"2026-06-28T22:00:05"], [81152,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [81153,"HCM7138502","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",325.88,"2026-06-28T22:00:05"], [81154,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369342","YOLANDA HAMPTON ",392.32,"2026-06-28T22:00:05"], [81155,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404640","KELSEY CAVANAUGH ",517.15,"2026-06-28T22:00:05"], [81156,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303222","DEBORAH DELANEY ",203.42,"2026-06-28T22:00:05"], [81157,"0007161572","2024-09-01T00:00:00",2025,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20540.92,"2026-06-28T22:00:05"], [81158,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313925","APRIL HENDRICKS ",61.03,"2026-06-28T22:00:05"], [81159,"APV7113607","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000413530","WEST SIDE CHRISTIAN CHURCH ",11483.79,"2026-06-28T22:00:05"], [81160,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325216","ELIZABETH SAYLOR ",1998.02,"2026-06-28T22:00:05"], [81161,"APV7181650","2024-09-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",21162.85,"2026-06-28T22:00:05"], [81162,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307766","DELILAH GYURE ",354.35,"2026-06-28T22:00:05"], [81163,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330487","INEZ M SWOPE ",2065.26,"2026-06-28T22:00:05"], [81164,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405491","ELIZABETH NICOLE WHITE ",322.63,"2026-06-28T22:00:05"], [81165,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402626","CAITRIONA BEARDMORE ",335.65,"2026-06-28T22:00:05"], [81166,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386264","GWEN K CANADA ",447.46,"2026-06-28T22:00:05"], [81167,"0007126995","2024-07-01T00:00:00",2025,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2558.91,"2026-06-28T22:00:05"], [81168,"0007164362","2024-09-03T00:00:00",2025,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81169,"APV7153168","2024-08-15T00:00:00",2025,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003186","DISCOVERY EDUCATION INC ",417.35,"2026-06-28T22:00:05"], [81170,"EXV7151409","2024-08-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",22.5,"2026-06-28T22:00:05"], [81171,"0007143938","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13370.67,"2026-06-28T22:00:05"], [81172,"EXV7131320","2024-07-12T00:00:00",2025,1,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",279.62,"2026-06-28T22:00:05"], [81196,"APV7171573","2024-09-12T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",23932.06,"2026-06-28T22:00:05"], [81197,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",44.0,"2026-06-28T22:00:05"], [81198,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-06-28T22:00:05"], [81199,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",528.0,"2026-06-28T22:00:05"], [81200,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",13010.4,"2026-06-28T22:00:05"], [81201,"EXV7116493","2024-07-01T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",202.53,"2026-06-28T22:00:05"], [81202,"APV7137856","2024-07-25T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000111694","COMMISSION ON REHABILITATION COUNSELOR ",140.0,"2026-06-28T22:00:05"], [81203,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247049","ANGELA M ROBISON ",603.57,"2026-06-28T22:00:05"], [81204,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266266","LYNN COOK ",663.93,"2026-06-28T22:00:05"], [81205,"HCM7128437","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",169.32,"2026-06-28T22:00:05"], [81206,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",11752.76,"2026-06-28T22:00:05"], [81207,"HCM7167652","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",35.67,"2026-06-28T22:00:05"], [81208,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238033","DEBRA WASSENHOVE ",493.78,"2026-06-28T22:00:05"], [81209,"APV7164837","2024-09-03T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000425782","NORTHEAST INDIANAPOLIS COMMUNITY SERVICE ",1769.16,"2026-06-28T22:00:05"], [81210,"HCM7158553","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.05,"2026-06-28T22:00:05"], [81211,"APV7165713","2024-09-04T00:00:00",2025,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",0.0,"2026-06-28T22:00:05"], [81212,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379365","RANDY HEISE ",264.45,"2026-06-28T22:00:05"], [81213,"HCM7148851","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.72,"2026-06-28T22:00:05"], [81214,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [81215,"APV7134923","2024-07-22T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",18194.6,"2026-06-28T22:00:05"], [81216,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362153","MICHELLE BRADTMUELLER ",590.69,"2026-06-28T22:00:05"], [81217,"0007165464","2024-08-31T00:00:00",2025,1,518800,"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",0.74,"2026-06-28T22:00:05"], [81218,"APV7142807","2024-08-01T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",15270.89,"2026-06-28T22:00:05"], [81219,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233285","MELISSA ORELLANA ",517.15,"2026-06-28T22:00:05"], [81220,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275211","JANE LAWSON ",255.91,"2026-06-28T22:00:05"], [81221,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378331","JOHN DALTON ",2011.9,"2026-06-28T22:00:05"], [81222,"APV7148152","2024-08-08T00:00:00",2025,1,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5187.5,"2026-06-28T22:00:05"], [81223,"ARD7162919","2024-08-29T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-77555.59,"2026-06-28T22:00:05"], [81224,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",5061.03,"2026-06-28T22:00:05"], [81225,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238639","BARBARA HENDERSON ",40.24,"2026-06-28T22:00:05"], [81226,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387057","SKYLYNN TERRELL ",243.7,"2026-06-28T22:00:05"], [81227,"APV7126511","2024-07-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",1225389.7,"2026-06-28T22:00:05"], [81228,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",2402.89,"2026-06-28T22:00:05"], [81229,"APV7135744","2024-07-23T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-110.5,"2026-06-28T22:00:05"], [81230,"0007157555","2024-08-22T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",38.26,"2026-06-28T22:00:05"], [81231,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",381.41,"2026-06-28T22:00:05"], [81232,"0007114989","2024-07-03T00:00:00",2025,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",337919.28,"2026-06-28T22:00:05"], [81233,"APV7150236","2024-08-12T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1000.0,"2026-06-28T22:00:05"], [81234,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110237","SOUTHERN INDIANA WOMEN'S CENTER ",14.0,"2026-06-28T22:00:05"], [81235,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",62.78,"2026-06-28T22:00:05"], [81236,"APV7172445","2024-09-13T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",4748.69,"2026-06-28T22:00:05"], [81237,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",13878.54,"2026-06-28T22:00:05"], [81238,"APV7182747","2024-09-27T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083244","VERMILLION COUNTY SWCD ",10611.91,"2026-06-28T22:00:05"], [81239,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262021","PAMALA ELIZABETH OWENS ",2401.69,"2026-06-28T22:00:05"], [81240,"0007126995","2024-07-01T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19.78,"2026-06-28T22:00:05"], [81241,"0007145435","2024-08-05T00:00:00",2025,1,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81242,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT ",905.36,"2026-06-28T22:00:05"], [81243,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",48.0,"2026-06-28T22:00:05"], [81244,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416404","JONATHON SHEPHERD ",382.64,"2026-06-28T22:00:05"], [81245,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405796","KATHERINE HIMES ",335.05,"2026-06-28T22:00:05"], [81246,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359183","ANDREW AUSTIN ",196.86,"2026-06-28T22:00:05"], [81247,"0007141257","2024-07-31T00:00:00",2025,1,518606,"Payroll Life 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"], [81248,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264097","JACQUELINE J NAUGLE ",762.83,"2026-06-28T22:00:05"], [81249,"0007154761","2024-08-19T00:00:00",2025,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.58,"2026-06-28T22:00:05"], [81250,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336623","ANTHONY HOLMES ",101.72,"2026-06-28T22:00:05"], [81251,"APV7154112","2024-08-16T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",54056.0,"2026-06-28T22:00:05"], [81252,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [81253,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000138503","PAMELA JACKSON ",295.29,"2026-06-28T22:00:05"], [81254,"0007131528","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [81255,"APV7180911","2024-09-25T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",7500.0,"2026-06-28T22:00:05"], [81256,"HCM7177143","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",57.38,"2026-06-28T22:00:05"], [81257,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332092","DEREK CHIRCH ",845.0,"2026-06-28T22:00:05"], [81258,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071558","KELLY KOPATICH ",345.82,"2026-06-28T22:00:05"], [81259,"HCM7128439","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19877.42,"2026-06-28T22:00:05"], [81260,"APV7179854","2024-09-24T00:00:00",2025,1,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Other","","","0000420284","CLIMECO LLC ",32000.0,"2026-06-28T22:00:05"], [81261,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193719","PORTER TWP SCHOOL TREASURER ",1554.94,"2026-06-28T22:00:05"], [81262,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398728","STEFANIE DEAN ",241.03,"2026-06-28T22:00:05"], [81263,"0007143831","2024-08-08T00:00:00",2025,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",106.98,"2026-06-28T22:00:05"], [81264,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409080","CHESTER L. CUMMINGS ",684.31,"2026-06-28T22:00:05"], [81265,"APV7166766","2024-09-05T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-06-28T22:00:05"], [81266,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-06-28T22:00:05"], [81267,"0007159575","2024-08-05T00:00:00",2025,1,555513,"Constructn & engineer equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81268,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",121501.68,"2026-06-28T22:00:05"], [81269,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314562","AMANDA HANSFORD ",20.34,"2026-06-28T22:00:05"], [81270,"APV7125712","2024-07-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402150","JOLENE RENEE WILSON ",517.15,"2026-06-28T22:00:05"], [81271,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414086","SHERRY WILLIAMS ",713.03,"2026-06-28T22:00:05"], [81272,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343709","LUCAS KLIPSCH ",374.03,"2026-06-28T22:00:05"], [81273,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",570.89,"2026-06-28T22:00:05"], [81274,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403087","HILARY KAY FUSCO ",878.37,"2026-06-28T22:00:05"], [81275,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398136","KERRI R POWELL ",322.62,"2026-06-28T22:00:05"], [81276,"APV7151241","2024-08-13T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000429890","LARRY G JOHNSTON ",15920.0,"2026-06-28T22:00:05"], [81277,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120988","DELAWARE COMM SCHL CORP TREAS ",26013.46,"2026-06-28T22:00:05"], [81278,"0007166509","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1294.71,"2026-06-28T22:00:05"], [81279,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375167","JONATHAN WAGLER ",20.34,"2026-06-28T22:00:05"], [81280,"APV7127787","2024-07-11T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",2600.0,"2026-06-28T22:00:05"], [81281,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380936","WENDY SOWARDS ",393.72,"2026-06-28T22:00:05"], [81282,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371446","TAMERA CLARK ",748.07,"2026-06-28T22:00:05"], [81283,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398781","CHASIDY SIMPSON ",613.52,"2026-06-28T22:00:05"], [81284,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-06-28T22:00:05"], [81285,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [81286,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258070","DONNA J WILLIAMS ",844.96,"2026-06-28T22:00:05"], [81287,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357355","CALEB PAYZANT ",305.14,"2026-06-28T22:00:05"], [81288,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"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","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",81644.45,"2026-06-28T22:00:05"], [81289,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415839","HOLLY SOUDERS ",700.14,"2026-06-28T22:00:05"], [81290,"APV7152150","2024-08-14T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",148237.91,"2026-06-28T22:00:05"], [81291,"APV7146520","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-06-28T22:00:05"], [81292,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322192","MICHELLE CRAVENS ",1191.85,"2026-06-28T22:00:05"], [81293,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",21110.59,"2026-06-28T22:00:05"], [81294,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273320","PHILLIS HALL ",201.19,"2026-06-28T22:00:05"], [81295,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-06-28T22:00:05"], [81296,"APV7149225","2024-08-09T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378216","RESCUE AGENCY PUBLIC BENEFIT LLC ",65000.0,"2026-06-28T22:00:05"], [81297,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381932","ANNETTE ARNEY ",203.42,"2026-06-28T22:00:05"], [81298,"APV7179823","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076778","REGISTRY PARTNERS INC ",27735.4,"2026-06-28T22:00:05"], [81299,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318095","POLLY TACKETT ",241.43,"2026-06-28T22:00:05"], [81300,"0007125491","2024-07-09T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134.64,"2026-06-28T22:00:05"], [81301,"0007115936","2024-07-05T00:00:00",2025,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-6539.25,"2026-06-28T22:00:05"], [81302,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",1147.62,"2026-06-28T22:00:05"], [81303,"APV7179632","2024-09-23T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064288","JACKSON COUNTY ",2729.92,"2026-06-28T22:00:05"], [81304,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",403087.79,"2026-06-28T22:00:05"], [81305,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193653","PAOLI COMM SCHOOL CORP TREAS ",10204.06,"2026-06-28T22:00:05"], [81306,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-06-28T22:00:05"], [81307,"APV7131006","2024-07-16T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000402399","PAULA R SCOTT FRANTZ ",400.0,"2026-06-28T22:00:05"], [81308,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326630","EMILY LATTA ",442.65,"2026-06-28T22:00:05"], [81309,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078223","MEMBER SOURCE FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [81310,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398955","EDWARD FISH ",162.74,"2026-06-28T22:00:05"], [81311,"APV7168087","2024-09-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",24547.06,"2026-06-28T22:00:05"], [81312,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",15479.08,"2026-06-28T22:00:05"], [81313,"0007164555","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.77,"2026-06-28T22:00:05"], [81314,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [81315,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404576","WILLIAM GRAFTON ",945.86,"2026-06-28T22:00:05"], [81316,"APV7179774","2024-09-24T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",33.05,"2026-06-28T22:00:05"], [81317,"APV7166820","2024-09-05T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",150522.5,"2026-06-28T22:00:05"], [81318,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407088","DAVID E WATSON ",560.51,"2026-06-28T22:00:05"], [81319,"APV7172418","2024-09-13T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",101.02,"2026-06-28T22:00:05"], [81320,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214812","CLEMMA JANE DAVIDSON ",1005.95,"2026-06-28T22:00:05"], [81321,"0007161572","2024-09-01T00:00:00",2025,1,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",25.16,"2026-06-28T22:00:05"], [81322,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390646","TRINITY APRIL RAIN KELSON ",1324.27,"2026-06-28T22:00:05"], [81323,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376009","ANGEL ZUSSMAN ",196.86,"2026-06-28T22:00:05"], [81324,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",11371.0,"2026-06-28T22:00:05"], [81325,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [81326,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [81327,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363477","JENNIFER MOSSELL ",402.38,"2026-06-28T22:00:05"], [81328,"HCM7158513","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",762.44,"2026-06-28T22:00:05"], [81329,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389314","KATRINA SWIFT ",728.39,"2026-06-28T22:00:05"], [81330,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-06-28T22:00:05"], [81331,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",576.9,"2026-06-28T22:00:05"], [81332,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351100","BARBARA BRISCO ",366.16,"2026-06-28T22:00:05"], [81333,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",5472.0,"2026-06-28T22:00:05"], [81334,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375795","HEATHER DELACRUZ ",508.56,"2026-06-28T22:00:05"], [81335,"0007162243","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.1,"2026-06-28T22:00:05"], [81336,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243595","DEBRA WORLAND ",370.34,"2026-06-28T22:00:05"], [81337,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413987","JACLYN EGGLESTON ",392.74,"2026-06-28T22:00:05"], [81338,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247856","KIMBERLY VALENTINE ",1127.02,"2026-06-28T22:00:05"], [81339,"APV7134118","2024-07-19T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",5390.75,"2026-06-28T22:00:05"], [81340,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357125","MALLORY JOEST ",137.81,"2026-06-28T22:00:05"], [81341,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308837","BREANN FINK ",101.71,"2026-06-28T22:00:05"], [81342,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308805","SANDRA ZIGLER ",691.64,"2026-06-28T22:00:05"], [81343,"APV7116157","2024-07-03T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050004","UNITED PARCEL SERVICE ",41.45,"2026-06-28T22:00:05"], [81344,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384748","DANIELLE NICOLE OGLE ",576.21,"2026-06-28T22:00:05"], [81345,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [81346,"EXV7173765","2024-09-10T00:00:00",2025,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.73,"2026-06-28T22:00:05"], [81347,"APV7140826","2024-07-30T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",23306.54,"2026-06-28T22:00:05"], [81348,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242005","LISA MICHELE PRANGER ",196.86,"2026-06-28T22:00:05"], [81349,"APV7125723","2024-07-09T00:00:00",2025,1,599036,"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"], [81350,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [81351,"APV7146534","2024-08-06T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416254","NATASHA ELIZABETH GAINES ",50.03,"2026-06-28T22:00:05"], [81352,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2532.22,"2026-06-28T22:00:05"], [81353,"HCM7112939","2024-07-03T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",885.59,"2026-06-28T22:00:05"], [81354,"0007164555","2024-09-01T00:00:00",2025,1,534051,"Sec & Sfty - Sec System",497,"FSSA Disability and Rehab Svcs","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.83,"2026-06-28T22:00:05"], [81355,"HCM7177172","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",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",1.08,"2026-06-28T22:00:05"], [81356,"APV7176494","2024-09-03T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052972","LENGERICH, STEVEN J ",69.3,"2026-06-28T22:00:05"], [81357,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245904","JANICE TAYLOR ",401.56,"2026-06-28T22:00:05"], [81358,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397066","PATRICIA ROMINE ",232.89,"2026-06-28T22:00:05"], [81359,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281818","SANDRA LULE ",196.86,"2026-06-28T22:00:05"], [81360,"HCM7167603","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",130.44,"2026-06-28T22:00:05"], [81361,"0007146215","2024-08-06T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.51,"2026-06-28T22:00:05"], [81362,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407954","DIANE TAYLOR-ANDERSON ",438.6,"2026-06-28T22:00:05"], [81363,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358412","DAVID V ATKINSON II ",1586.69,"2026-06-28T22:00:05"], [81364,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357885","ENRIQUE FRITZ ",334.67,"2026-06-28T22:00:05"], [81365,"0007165500","2024-09-04T00:00:00",2025,1,518606,"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"], [81366,"0007165408","2024-09-04T00:00:00",2025,1,519722,"Health Savings Account",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",475.86,"2026-06-28T22:00:05"], [81367,"EXV7182008","2024-09-20T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.51,"2026-06-28T22:00:05"], [81368,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345154","EMILY HARRINGTON ",1423.95,"2026-06-28T22:00:05"], [81369,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000064460","HAMMOND CITY SCHOOLS ",1647.85,"2026-06-28T22:00:05"], [81370,"APV7113547","2024-07-01T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",89.94,"2026-06-28T22:00:05"], [81371,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [81372,"HCM7158514","2024-08-28T00:00:00",2025,1,518800,"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",643.84,"2026-06-28T22:00:05"], [81373,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417879","DAVID WILEY ",561.05,"2026-06-28T22:00:05"], [81374,"APV7131006","2024-07-16T00:00:00",2025,1,573100,"Grants - 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ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",694.1,"2026-06-28T22:00:05"], [81382,"0007126206","2024-07-01T00:00:00",2025,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",139.46,"2026-06-28T22:00:05"], [81383,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397550","CYNTHIA KNUCKLES ",1828.76,"2026-06-28T22:00:05"], [81384,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341347","BRANDY FORD ",406.84,"2026-06-28T22:00:05"], [81385,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [81386,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340911","MARTIN ROWE ",196.86,"2026-06-28T22:00:05"], [81387,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256756","CHRISTINA E CROSS ",252.85,"2026-06-28T22:00:05"], [81388,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285531","HEIDI LEEPER ",636.1,"2026-06-28T22:00:05"], [81389,"0007134732","2024-07-22T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-224.28,"2026-06-28T22:00:05"], [81390,"HCM7128426","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",237.08,"2026-06-28T22:00:05"], [81391,"0007135453","2024-07-01T00:00:00",2025,1,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3072.95,"2026-06-28T22:00:05"], [81392,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413258","NICOLE TRIER ",517.15,"2026-06-28T22:00:05"], [81393,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",120.0,"2026-06-28T22:00:05"], [81394,"0007148902","2024-08-09T00:00:00",2025,1,541002,"Mot Veh Ex - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.11,"2026-06-28T22:00:05"], [81414,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070619","ADELLA ALBERTSON ",1206.16,"2026-06-28T22:00:05"], [81415,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347080","CARLA RANCATORE ",689.01,"2026-06-28T22:00:05"], [81416,"APV7153984","2024-08-16T00:00:00",2025,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",119845.48,"2026-06-28T22:00:05"], [81417,"0007152551","2024-08-15T00:00:00",2025,1,517003,"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"], [81418,"APV7148175","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000369490","REFRESH (F5) INC ",1364.45,"2026-06-28T22:00:05"], [81419,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [81420,"EXV7137209","2024-07-12T00:00:00",2025,1,595120,"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"], [81421,"APV7136634","2024-07-24T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193741","MOUNT VERNON CLERK-TREASURER ",2956.32,"2026-06-28T22:00:05"], [81422,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",272.0,"2026-06-28T22:00:05"], [81423,"APV7164784","2024-09-03T00:00:00",2025,1,555542,"Fire fighting equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000203323","RICHARDS SMALL ENGINE INC ",48823.6,"2026-06-28T22:00:05"], [81424,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396722","RICARDO VELAZQUEZ VARGAS ",264.37,"2026-06-28T22:00:05"], [81425,"APV7129954","2024-07-12T00:00:00",2025,1,595830,"3P InState Travel - 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Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2334.96,"2026-06-28T22:00:05"], [81439,"APV7147342","2024-08-07T00:00:00",2025,1,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. 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ELSWORTH ",671.29,"2026-06-28T22:00:05"], [81452,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336085","JEAN PLACE ",590.58,"2026-06-28T22:00:05"], [81453,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401374","REBECCA STEELMAN ",481.29,"2026-06-28T22:00:05"], [81454,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [81455,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344301","JULIE WHITE ",892.95,"2026-06-28T22:00:05"], [81456,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [81457,"APV7154112","2024-08-16T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075752","ALLEN CTY TREASURER ",46000.0,"2026-06-28T22:00:05"], [81458,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388200","BRIAN SIMMONS ",203.43,"2026-06-28T22:00:05"], [81459,"0007147071","2024-08-07T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8963.08,"2026-06-28T22:00:05"], [81460,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333974","ANDREA SCHAEFER ",354.34,"2026-06-28T22:00:05"], [81461,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348576","DARCI BLOOMFIELD ",447.53,"2026-06-28T22:00:05"], [81462,"APV7128633","2024-07-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",24938.16,"2026-06-28T22:00:05"], [81463,"APV7154035","2024-08-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",76424.5,"2026-06-28T22:00:05"], [81464,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293356","JOYCE MORGAN ",163.98,"2026-06-28T22:00:05"], [81465,"0007127481","2024-07-11T00:00:00",2025,1,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-10.78,"2026-06-28T22:00:05"], [81466,"APV7126366","2024-07-10T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050592","CSO-ARCHITECTS, INC ",13573.98,"2026-06-28T22:00:05"], [81467,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391739","KAMERON SMITH ",482.05,"2026-06-28T22:00:05"], [81468,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366725","NICHOLAS ERSKINE ",502.98,"2026-06-28T22:00:05"], [81469,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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 ",222.0,"2026-06-28T22:00:05"], [81470,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341541","MARGARET HOUTARI ",791.52,"2026-06-28T22:00:05"], [81471,"APV7150383","2024-08-12T00:00:00",2025,1,591026,"NonRealEstRnt-FurnHshldKitLdry",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000247098","QUENCH USA INC ",174.0,"2026-06-28T22:00:05"], [81472,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [81473,"0007138370","2024-07-01T00:00:00",2025,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10.14,"2026-06-28T22:00:05"], [81474,"APV7130953","2024-07-16T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",80884.56,"2026-06-28T22:00:05"], [81475,"APV7125634","2024-07-09T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",174.62,"2026-06-28T22:00:05"], [81476,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368409","ANGELA CORK ",236.24,"2026-06-28T22:00:05"], [81477,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315334","JUSTIN FORD ",196.86,"2026-06-28T22:00:05"], [81478,"APV7135017","2024-07-22T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",67801.48,"2026-06-28T22:00:05"], [81479,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338122","ELIZABETH FRIEDLAND ",362.14,"2026-06-28T22:00:05"], [81480,"0007159625","2024-08-26T00:00:00",2025,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",28.65,"2026-06-28T22:00:05"], [81481,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424422","MICHAEL BROGAN ",1453.88,"2026-06-28T22:00:05"], [81482,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211969","EDNA LOGSDON ",464.75,"2026-06-28T22:00:05"], [81483,"APV7113665","2024-07-01T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",285503.76,"2026-06-28T22:00:05"], [81484,"APV7175393","2024-09-18T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000017971","THORNTON'S MOTORCYCLE SALES IN ",485.61,"2026-06-28T22:00:05"], [81485,"0007184541","2024-09-30T00:00:00",2025,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",185.07,"2026-06-28T22:00:05"], [81486,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417987","JUDY BUSTER ",243.69,"2026-06-28T22:00:05"], [81487,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321533","JEFFERY GRIFFITH ",157.49,"2026-06-28T22:00:05"], [81488,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193802","UNION SCHOOL CORP TREASURER ",19500.0,"2026-06-28T22:00:05"], [81489,"HCM7167575","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3441.96,"2026-06-28T22:00:05"], [81490,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000420099","R and R HONEY GROVE INC ",9140.79,"2026-06-28T22:00:05"], [81491,"APV7134750","2024-07-22T00:00:00",2025,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",712.5,"2026-06-28T22:00:05"], [81492,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242232","GERALD ALLEN FITTS ",295.29,"2026-06-28T22:00:05"], [81493,"HCM7167554","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",126797.41,"2026-06-28T22:00:05"], [81494,"HCM7128419","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",742.14,"2026-06-28T22:00:05"], [81495,"0007131605","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",543.06,"2026-06-28T22:00:05"], [81496,"0007133198","2024-07-18T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.8,"2026-06-28T22:00:05"], [81497,"0007179615","2024-09-24T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.81,"2026-06-28T22:00:05"], [81498,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",1340.48,"2026-06-28T22:00:05"], [81499,"APV7183842","2024-09-30T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000071256","SAFELITE FULFILLMENT INC ",46.0,"2026-06-28T22:00:05"], [81500,"APV7162651","2024-08-29T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",1350.0,"2026-06-28T22:00:05"], [81501,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310191","KAREN SANFORD ",242.14,"2026-06-28T22:00:05"], [81502,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333523","BETTY WILSON ",845.0,"2026-06-28T22:00:05"], [81503,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365578","ERICA HART ",173.63,"2026-06-28T22:00:05"], [81504,"APV7138836","2024-07-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246213","JODIE L NELSON ",49.22,"2026-06-28T22:00:05"], [81505,"APV7150344","2024-08-12T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289317","NANCY PRICE ",656.2,"2026-06-28T22:00:05"], [81506,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"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"], [81507,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371028","THERESA IRIZARRY ",295.29,"2026-06-28T22:00:05"], [81508,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2366.6,"2026-06-28T22:00:05"], [81509,"EXV7136219","2024-07-08T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",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",27.0,"2026-06-28T22:00:05"], [81510,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352547","SARA FILLER ",201.19,"2026-06-28T22:00:05"], [81511,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"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 ",12931.05,"2026-06-28T22:00:05"], [81512,"APV7173453","2024-09-16T00:00:00",2025,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",26162.64,"2026-06-28T22:00:05"], [81513,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389083","JAVIER E MUNOZ ",201.19,"2026-06-28T22:00:05"], [81514,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279264","KENNETH MACK ",569.58,"2026-06-28T22:00:05"], [81515,"0007136502","2024-07-24T00:00:00",2025,1,518606,"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"], [81516,"APV7156885","2024-08-21T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",257.04,"2026-06-28T22:00:05"], [81517,"0007166351","2024-09-05T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [81518,"APV7180992","2024-09-13T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",245.31,"2026-06-28T22:00:05"], [81519,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365993","JERRY BROWN JR ",295.29,"2026-06-28T22:00:05"], [81520,"0007173085","2024-09-16T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.48,"2026-06-28T22:00:05"], [81521,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",2387.36,"2026-06-28T22:00:05"], [81522,"0007138578","2024-07-01T00:00:00",2025,1,652137,"Telephone - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",54.74,"2026-06-28T22:00:05"], [81602,"APV7136938","2024-07-24T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",4121.6,"2026-06-28T22:00:05"], [81603,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368695","SHERLYN JARRETT ",1423.96,"2026-06-28T22:00:05"], [81604,"0007129566","2024-07-15T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1201815.3,"2026-06-28T22:00:05"], [81605,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324917","DAVID KASER ",118.11,"2026-06-28T22:00:05"], [81606,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225962","VERA MAGEE ",758.7,"2026-06-28T22:00:05"], [81607,"0007164555","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",4.94,"2026-06-28T22:00:05"], [81608,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418651","DIANE SULLIVAN ",1057.39,"2026-06-28T22:00:05"], [81609,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [81635,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-06-28T22:00:05"], [81636,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380839","EMILY ANN BREEDEN ",80.48,"2026-06-28T22:00:05"], [81637,"APV7149345","2024-08-09T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.64,"2026-06-28T22:00:05"], [81638,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400106","HERLINDA RIOS CASTILLO ",241.03,"2026-06-28T22:00:05"], [81639,"HCM7138483","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",8.51,"2026-06-28T22:00:05"], [81640,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [81641,"APV7165666","2024-09-04T00:00:00",2025,1,531032,"Prof Serv - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",800.0,"2026-06-28T22:00:05"], [81656,"0007137592","2024-07-25T00:00:00",2025,1,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-91.32,"2026-06-28T22:00:05"], [81657,"APV7115409","2024-07-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000242800","DIST 10 HOSPITAL PREPAREDNESS ",82692.97,"2026-06-28T22:00:05"], [81658,"0007171246","2024-09-12T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",340370.19,"2026-06-28T22:00:05"], [81659,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328754","TERRIE BRADBERRY ",295.29,"2026-06-28T22:00:05"], [81660,"0007142254","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4028.79,"2026-06-28T22:00:05"], [81661,"HCM7148884","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",64.17,"2026-06-28T22:00:05"], [81662,"0007162352","2024-08-29T00:00:00",2025,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-55.55,"2026-06-28T22:00:05"], [81663,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323367","JERRY JENKINS ",684.05,"2026-06-28T22:00:05"], [81664,"APV7132226","2024-07-17T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000099315","NORTHWEST IND FORUM FOUNDATION ",1463.06,"2026-06-28T22:00:05"], [81665,"APV7114423","2024-07-02T00:00:00",2025,1,591018,"NonRealEstRnt-Computer&Equip",22,"Supreme Court Admin","Administrative and Operating Expenses","Equipment Rental","Other","","","0000376783","INDY SW LODGING ASSOCIATES LLC ",8890.46,"2026-06-28T22:00:05"], [81666,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330132","TRACY PATRICK ",627.11,"2026-06-28T22:00:05"], [81667,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376996","HOLLY SEITZ ",813.69,"2026-06-28T22:00:05"], [81668,"0007161572","2024-09-01T00:00:00",2025,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",566.98,"2026-06-28T22:00:05"], [81669,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078370","REGIONAL FEDERAL CREDIT UNION ",49.5,"2026-06-28T22:00:05"], [81670,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064294","JAY COUNTY ",3.0,"2026-06-28T22:00:05"], [81671,"0007141390","2024-07-31T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81672,"APV7172574","2024-09-13T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",707711.22,"2026-06-28T22:00:05"], [81673,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",2598.41,"2026-06-28T22:00:05"], [81674,"APV7169116","2024-09-09T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",143131.36,"2026-06-28T22:00:05"], [81675,"APV7145630","2024-08-05T00:00:00",2025,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",189.18,"2026-06-28T22:00:05"], [81676,"APV7157033","2024-08-21T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",640.0,"2026-06-28T22:00:05"], [81677,"EXV7141978","2024-07-30T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.2,"2026-06-28T22:00:05"], [81678,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363359","LINDA WILSON ",40.23,"2026-06-28T22:00:05"], [81679,"0007142195","2024-08-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",373.52,"2026-06-28T22:00:05"], [81680,"0007113203","2024-07-08T00:00:00",2025,1,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1569.06,"2026-06-28T22:00:05"], [81681,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319625","LETICIA DEL REAL ",201.19,"2026-06-28T22:00:05"], [81682,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN ",1267.5,"2026-06-28T22:00:05"], [81683,"0007183483","2024-09-30T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2735.08,"2026-06-28T22:00:05"], [81684,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [81685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380074","BRADLEY WHITELEY ",214.58,"2026-06-28T22:00:05"], [81686,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343955","SHERRI LEHRKE ",1032.1,"2026-06-28T22:00:05"], [81687,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",5069.96,"2026-06-28T22:00:05"], [81688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424066","LANCE STONE ",312.22,"2026-06-28T22:00:05"], [81689,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376398","LEAH RICHARDSON ",708.69,"2026-06-28T22:00:05"], [81690,"HCM7148845","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43572.76,"2026-06-28T22:00:05"], [81691,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334947","ROBERT SPONSEL ",842.56,"2026-06-28T22:00:05"], [81692,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"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 ",3990.24,"2026-06-28T22:00:05"], [81693,"APV7164784","2024-09-03T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",132.96,"2026-06-28T22:00:05"], [81694,"0007115969","2024-07-05T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-512.46,"2026-06-28T22:00:05"], [81695,"0007181642","2024-09-26T00:00:00",2025,1,516005,"Payroll Medicare",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81696,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",52922.6,"2026-06-28T22:00:05"], [81697,"0007115010","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.46,"2026-06-28T22:00:05"], [81698,"APV7127737","2024-07-11T00:00:00",2025,1,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066559","INDIANA HUNTERS EDUCATION ",177951.75,"2026-06-28T22:00:05"], [81699,"HCM7148828","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.28,"2026-06-28T22:00:05"], [81700,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383831","JENNIFER NESLER ",2221.57,"2026-06-28T22:00:05"], [81701,"0007115969","2024-07-05T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-427.85,"2026-06-28T22:00:05"], [81702,"0007135481","2024-07-01T00:00:00",2025,1,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Other","",""," ","General Ledger Entry",867.06,"2026-06-28T22:00:05"], [81703,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",4345.96,"2026-06-28T22:00:05"], [81704,"0007113226","2024-07-08T00:00:00",2025,1,659281,"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",108.0,"2026-06-28T22:00:05"], [81705,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369696","JOSHUA GRABER ",305.13,"2026-06-28T22:00:05"], [81706,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [81707,"HCM7112896","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.53,"2026-06-28T22:00:05"], [81708,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400494","LAWRENCE EVANS ",491.88,"2026-06-28T22:00:05"], [81709,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270202","DIANNA JACKSON ",244.11,"2026-06-28T22:00:05"], [81710,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186765","SCOTT LAROY BUTRUM ",762.83,"2026-06-28T22:00:05"], [81711,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376193","JEFFREY PEACH ",1347.77,"2026-06-28T22:00:05"], [81712,"APV7113641","2024-07-01T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000067811","TIPPECANOE ENVIRONMENTAL LAKE AND WATER ",7090.76,"2026-06-28T22:00:05"], [81713,"HCM7138495","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.16,"2026-06-28T22:00:05"], [81714,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331564","ANDREW SHRINER ",118.11,"2026-06-28T22:00:05"], [81715,"APV7159962","2024-08-26T00:00:00",2025,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000017843","WHITE INDUSTRIAL SEISMOLOGY IN ",225.0,"2026-06-28T22:00:05"], [81716,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [81717,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343146","MICHELE FIELDS ",203.43,"2026-06-28T22:00:05"], [81718,"APV7164799","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",53935.61,"2026-06-28T22:00:05"], [81719,"0007164604","2024-09-03T00:00:00",2025,1,531038,"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"], [81720,"0007143817","2024-08-08T00:00:00",2025,1,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",229.96,"2026-06-28T22:00:05"], [81721,"HCM7138492","2024-07-31T00:00:00",2025,1,518800,"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",3.18,"2026-06-28T22:00:05"], [81722,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [81723,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366599","MICHELE PEASE ",196.86,"2026-06-28T22:00:05"], [81724,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3458.09,"2026-06-28T22:00:05"], [81725,"HCM7148777","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9600.36,"2026-06-28T22:00:05"], [81726,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372560","SHANNON HALL ",122.05,"2026-06-28T22:00:05"], [81727,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",247.0,"2026-06-28T22:00:05"], [81728,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",175.0,"2026-06-28T22:00:05"], [81729,"0007152562","2024-08-15T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81730,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109655","PAIN MANAGEMENT GROUP ",14.0,"2026-06-28T22:00:05"], [81731,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369077","TRACY PADGETT ",422.1,"2026-06-28T22:00:05"], [81732,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240487","JENNIFER CLOUSE ",536.64,"2026-06-28T22:00:05"], [81733,"ARD7160257","2024-08-26T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-287.07,"2026-06-28T22:00:05"], [81734,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344481","STACHELLE DAVEY ",467.87,"2026-06-28T22:00:05"], [81735,"APV7113664","2024-07-01T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",53246.8,"2026-06-28T22:00:05"], [81736,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396390","DIANE K WAGNER ",203.42,"2026-06-28T22:00:05"], [81737,"0007136523","2024-07-23T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.28,"2026-06-28T22:00:05"], [81738,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321334","NICOLE BURKHART ",196.86,"2026-06-28T22:00:05"], [81739,"0007126206","2024-07-01T00:00:00",2025,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",448.39,"2026-06-28T22:00:05"], [81740,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414674","ERIN BAKER ",264.45,"2026-06-28T22:00:05"], [81741,"APV7164784","2024-09-03T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",67.28,"2026-06-28T22:00:05"], [81742,"0007147066","2024-08-07T00:00:00",2025,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81743,"0007133214","2024-07-18T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81744,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",3105.44,"2026-06-28T22:00:05"], [81745,"APV7161754","2024-08-28T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000430184","SHRI HARI LLC ",800.0,"2026-06-28T22:00:05"], [81746,"HCM7148828","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",216.31,"2026-06-28T22:00:05"], [81747,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365146","KAREN TEVIS ",482.85,"2026-06-28T22:00:05"], [81748,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",83.0,"2026-06-28T22:00:05"], [81749,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [81750,"EXV7162951","2024-08-23T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.91,"2026-06-28T22:00:05"], [81751,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",10486.63,"2026-06-28T22:00:05"], [81752,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241055","KAREN SUE YOCHUM ",1066.31,"2026-06-28T22:00:05"], [81753,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419500","WILMA SMITH ",356.51,"2026-06-28T22:00:05"], [81754,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352901","CATHERINE KOCHER ",433.09,"2026-06-28T22:00:05"], [81755,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376767","CINDY JO OSBORN ",342.02,"2026-06-28T22:00:05"], [81756,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4349.82,"2026-06-28T22:00:05"], [81757,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362045","ROBERT MCKEEL ",362.14,"2026-06-28T22:00:05"], [81758,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-06-28T22:00:05"], [81759,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394972","KRISTINA J HILL ",773.01,"2026-06-28T22:00:05"], [81760,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [81761,"APV7153984","2024-08-16T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057423","LAGRANGE COUNTY ",21494.95,"2026-06-28T22:00:05"], [81762,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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 ",115.0,"2026-06-28T22:00:05"], [81763,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [81764,"HCM7167617","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5565.96,"2026-06-28T22:00:05"], [81765,"APV7168034","2024-09-06T00:00:00",2025,1,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114869","URBAN INSTITUTE PUBLICATIONS ",0.0,"2026-06-28T22:00:05"], [81766,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386261","REBECCA M ATKINS ",984.3,"2026-06-28T22:00:05"], [81767,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291456","TRACY MCCULLOUGH ",98.43,"2026-06-28T22:00:05"], [81768,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346691","PATRICIA MILLER ",728.38,"2026-06-28T22:00:05"], [81769,"APV7179633","2024-09-24T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064775","PIKE COUNTY ",582.15,"2026-06-28T22:00:05"], [81770,"APV7128953","2024-07-12T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080450","YARDSBERRY LANDSCAPE COMPANY ",132654.93,"2026-06-28T22:00:05"], [81771,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178326","THOMAS A MILLS ",100.6,"2026-06-28T22:00:05"], [81772,"EXV7126654","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",81.04,"2026-06-28T22:00:05"], [81773,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",8716.73,"2026-06-28T22:00:05"], [81774,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362757","JESSICA GREENE ",976.43,"2026-06-28T22:00:05"], [81775,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321389","LINDSAY RORICK ",406.85,"2026-06-28T22:00:05"], [81776,"0007135481","2024-07-01T00:00:00",2025,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26295.26,"2026-06-28T22:00:05"], [81777,"APV7181722","2024-09-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000084013","MADISON TOWNSHIP DUBOIS COUNTY ",4703.0,"2026-06-28T22:00:05"], [81778,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000206914","SARA DOWNING ",370.35,"2026-06-28T22:00:05"], [81779,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420459","JENNIFER JONES ",856.73,"2026-06-28T22:00:05"], [81780,"APV7150016","2024-08-12T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000059635","WARRICK COUNTY ",21539.57,"2026-06-28T22:00:05"], [81781,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251922","ANGELA OCONNOR ",381.42,"2026-06-28T22:00:05"], [81782,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403730","RUSSELL HEARTH ",465.77,"2026-06-28T22:00:05"], [81783,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349602","ELVERA WALKER ",236.23,"2026-06-28T22:00:05"], [81784,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242085","RONALD JAMES CASADAY ",377.24,"2026-06-28T22:00:05"], [81785,"APV7160132","2024-08-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",22170.65,"2026-06-28T22:00:05"], [81786,"HCM7138485","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",62.03,"2026-06-28T22:00:05"], [81787,"APV7129680","2024-07-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000309846","REINS TO RECOVERY INC ",49837.66,"2026-06-28T22:00:05"], [81788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243158","GLENDA TAYLOR ",370.35,"2026-06-28T22:00:05"], [81789,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363356","DEREK LAKER ",422.5,"2026-06-28T22:00:05"], [81790,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",20660.21,"2026-06-28T22:00:05"], [81791,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348929","JACQUELYN BREWER ",874.71,"2026-06-28T22:00:05"], [81792,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [81793,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333523","BETTY WILSON ",826.81,"2026-06-28T22:00:05"], [81794,"HCM7167603","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",920.11,"2026-06-28T22:00:05"], [81795,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323968","STEPHANIE THOMAS ",244.1,"2026-06-28T22:00:05"], [81796,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-06-28T22:00:05"], [81797,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307763","MEGAN PRATT ",366.16,"2026-06-28T22:00:05"], [81798,"APV7133436","2024-07-18T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409010","THE FOUNDATION FOR THE CENTER FOR ",37.57,"2026-06-28T22:00:05"], [81799,"APV7183842","2024-09-30T00:00:00",2025,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",257.06,"2026-06-28T22:00:05"], [81800,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343814","AUSTIN HODSON HUGHES ",305.13,"2026-06-28T22:00:05"], [81801,"APV7174541","2024-09-17T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",5216.8,"2026-06-28T22:00:05"], [81802,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337934","TINA ALLEN ",403.56,"2026-06-28T22:00:05"], [81803,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322629","HEATHER EMBREY ",362.14,"2026-06-28T22:00:05"], [81804,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [81805,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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 ",19.0,"2026-06-28T22:00:05"], [81806,"0007142197","2024-08-01T00:00:00",2025,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",513.31,"2026-06-28T22:00:05"], [81807,"EXV7147658","2024-08-07T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.56,"2026-06-28T22:00:05"], [81808,"0007125495","2024-07-09T00:00:00",2025,1,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [81809,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [81810,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",175.0,"2026-06-28T22:00:05"], [81811,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374401","LAURA BITTINGER ",196.86,"2026-06-28T22:00:05"], [81812,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270355","REXANN HEICHELBECH ",201.19,"2026-06-28T22:00:05"], [81813,"APV7177227","2024-09-20T00:00:00",2025,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Other","","","0000428774","LINDSAY KUSY ",450.0,"2026-06-28T22:00:05"], [81814,"0007161572","2024-09-01T00:00:00",2025,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12.57,"2026-06-28T22:00:05"], [81815,"ACC00C0002","2024-09-30T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5857.54,"2026-06-28T22:00:05"], [81816,"0007147071","2024-08-07T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-16.53,"2026-06-28T22:00:05"], [81817,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",1086.0,"2026-06-28T22:00:05"], [81818,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121631","WESTVIEW SCHOOL CORP TREASURER ",27489.5,"2026-06-28T22:00:05"], [81819,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",6745.22,"2026-06-28T22:00:05"], [81820,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383921","JOSHUA JAMES CRIPE ",1839.54,"2026-06-28T22:00:05"], [81821,"0007154735","2024-08-19T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81822,"0007136441","2024-07-24T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.14,"2026-06-28T22:00:05"], [81823,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",11009.52,"2026-06-28T22:00:05"], 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Services","Social Service Payments","Support Payments","Other","","","0000310920","LORI EDWARDS ",183.08,"2026-06-28T22:00:05"], [81840,"APV7156885","2024-08-21T00:00:00",2025,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",1588.93,"2026-06-28T22:00:05"], [81841,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344015","LORA RICHARDSON ",100.6,"2026-06-28T22:00:05"], [81842,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361697","DAWN HENNIGAR ",402.38,"2026-06-28T22:00:05"], [81843,"0007172118","2024-09-13T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger 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[81855,"APV7173419","2024-09-16T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",74.16,"2026-06-28T22:00:05"], [81856,"APV7145630","2024-08-05T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",69.55,"2026-06-28T22:00:05"], [81857,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394224","BUFFIE SMITH ",439.19,"2026-06-28T22:00:05"], [81858,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394811","TIFFANY ANN MCKIBBEN ",101.71,"2026-06-28T22:00:05"], [81859,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340411","JANICE CANFIELD ",354.35,"2026-06-28T22:00:05"], [81860,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",16486.55,"2026-06-28T22:00:05"], [81861,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405776","LAVETTA DENEAL WALKER ",402.38,"2026-06-28T22:00:05"], [81862,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278406","ALISA RANDOLPH ",508.56,"2026-06-28T22:00:05"], [81863,"APV7179956","2024-09-23T00:00:00",2025,1,538152,"Cnslt Construc 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[81872,"APV7156931","2024-08-21T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",9288.25,"2026-06-28T22:00:05"], [81873,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121793","LAPORTE COMM SCHL CORP TREAS ",4067.55,"2026-06-28T22:00:05"], [81874,"HCM7112925","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.29,"2026-06-28T22:00:05"], [81875,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000414284","LAKESHA GREEN ",2450.0,"2026-06-28T22:00:05"], [81880,"EXV7147646","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [81881,"0007138370","2024-07-01T00:00:00",2025,1,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",35.49,"2026-06-28T22:00:05"], [81882,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",16736.14,"2026-06-28T22:00:05"], [81883,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372050","TYE LEMING ",393.72,"2026-06-28T22:00:05"], [81884,"HCM7167614","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [81885,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327637","CANDY MCCURRY ",98.43,"2026-06-28T22:00:05"], [81886,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076907","FARMERS 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Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",65458.15,"2026-06-28T22:00:05"], [81891,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248932","GEORGIANNA BROCK ",472.46,"2026-06-28T22:00:05"], [81892,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311908","TAWANA BLACK ",295.29,"2026-06-28T22:00:05"], [81893,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294003","GHIKA TATUM ",675.79,"2026-06-28T22:00:05"], [81894,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",455.91,"2026-06-28T22:00:05"], [81918,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [81919,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",3.0,"2026-06-28T22:00:05"], [81920,"0007162240","2024-08-29T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9582.2,"2026-06-28T22:00:05"], [81921,"0007153723","2024-08-16T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.78,"2026-06-28T22:00:05"], [81922,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297610","ROSE NEWLAND ",243.44,"2026-06-28T22:00:05"], [81923,"HCM7138504","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.91,"2026-06-28T22:00:05"], [81924,"APV7128756","2024-07-11T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426423","CHASE LINZIE ",1386.0,"2026-06-28T22:00:05"], [81925,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000076141","TELL CITY CLERK-TREASURER ",964.16,"2026-06-28T22:00:05"], [81926,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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"], [81927,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294279","NATHAN WEBB ",1086.42,"2026-06-28T22:00:05"], [81928,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360219","PAMELA GIPSON ",3163.11,"2026-06-28T22:00:05"], [81929,"HCM7138439","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1639.22,"2026-06-28T22:00:05"], [81930,"HCM7112939","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",92612.5,"2026-06-28T22:00:05"], [81931,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384240","KAREN J SCHOETTMER ",3607.69,"2026-06-28T22:00:05"], [81932,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359353","CHRISTINE PARR ",1368.1,"2026-06-28T22:00:05"], [81933,"APV7168932","2024-09-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",4745.54,"2026-06-28T22:00:05"], [81934,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421230","JANET BURCH ",1383.14,"2026-06-28T22:00:05"], [81935,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352720","MARGARET HODGES ",748.07,"2026-06-28T22:00:05"], [81936,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373908","JASON HUNT ",295.29,"2026-06-28T22:00:05"], [81937,"APV7133490","2024-07-17T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",334598.94,"2026-06-28T22:00:05"], [81938,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [81939,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [81940,"0007160693","2024-08-27T00:00:00",2025,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81941,"0007177087","2024-09-20T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [81942,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",92.0,"2026-06-28T22:00:05"], [81943,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000077453","CRAWFORDSVILLE COMMUNITY ",71193.9,"2026-06-28T22:00:05"], [81944,"0007113230","2024-07-08T00:00:00",2025,1,659264,"Cloud Hosting 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Division","Grants","Education","Other","","","0000103909","CHILDRENS LEARNING CENTER INC ",6571.16,"2026-06-28T22:00:05"], [81953,"APV7159013","2024-08-23T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416482","DORCAS N CHEGE ",1051.54,"2026-06-28T22:00:05"], [81954,"APV7115398","2024-07-03T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",111.99,"2026-06-28T22:00:05"], [81955,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",5079.91,"2026-06-28T22:00:05"], [81956,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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Services","Social Service Payments","Support Payments","Other","","","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1262.03,"2026-06-28T22:00:05"], [81963,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427169","RYAN T CHRISTOPHER ",1858.19,"2026-06-28T22:00:05"], [81964,"HCM7138542","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2598.02,"2026-06-28T22:00:05"], [81965,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [81966,"0007149861","2024-08-12T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [81967,"ARD7165018","2024-09-03T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-55.0,"2026-06-28T22:00:05"], [81968,"APV7138882","2024-07-26T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",4000.0,"2026-06-28T22:00:05"], [81969,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244803","SHARON STINSON ",377.23,"2026-06-28T22:00:05"], [81970,"HCM7128425","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [81971,"EXV7183182","2024-09-24T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",192.92,"2026-06-28T22:00:05"], [81972,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",9015.1,"2026-06-28T22:00:05"], [81973,"APV7139777","2024-07-26T00:00:00",2025,1,548039,"MedVet-Oxygen/Acetylene",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",33.09,"2026-06-28T22:00:05"], [81974,"0007143938","2024-07-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2116.41,"2026-06-28T22:00:05"], [81975,"APV7151843","2024-08-14T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000064792","RADIOLOGY INC ",0.0,"2026-06-28T22:00:05"], [81976,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240955","JOHN ROGER SHAPLAND ",637.57,"2026-06-28T22:00:05"], [81977,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413779","ALICIA R STONE ",573.39,"2026-06-28T22:00:05"], [81978,"0007153692","2024-08-16T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [81979,"EXV7167199","2024-08-29T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",51.3,"2026-06-28T22:00:05"], [81980,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292130","POLLY GOEGLEIN ",661.12,"2026-06-28T22:00:05"], [81981,"APV7151119","2024-08-01T00:00:00",2025,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000050901","JERRY AIGNER CONSTRUCTION INC ",12941.66,"2026-06-28T22:00:05"], [81982,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284281","ELIZABETH MCCOY ",325.47,"2026-06-28T22:00:05"], [81983,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",7241.26,"2026-06-28T22:00:05"], [81984,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403617","DAWN ERICKSON ",670.11,"2026-06-28T22:00:05"], [81985,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1274.14,"2026-06-28T22:00:05"], [81986,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-06-28T22:00:05"], [81987,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"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 ",665.32,"2026-06-28T22:00:05"], [81988,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [81989,"HCM7177118","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [81990,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412527","TRACY M JONES ",487.2,"2026-06-28T22:00:05"], [81991,"APV7126402","2024-07-10T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",6516.39,"2026-06-28T22:00:05"], [81992,"APV7170757","2024-09-11T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",74.82,"2026-06-28T22:00:05"], [81993,"APV7173419","2024-09-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",1350.0,"2026-06-28T22:00:05"], [81994,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",924.38,"2026-06-28T22:00:05"], [81995,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",5042.69,"2026-06-28T22:00:05"], [81996,"HCM7158514","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",288.64,"2026-06-28T22:00:05"], [81997,"APV7166766","2024-09-05T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",67.27,"2026-06-28T22:00:05"], [81998,"APV7151005","2024-08-13T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000075074","NATIONAL ASSN OF COUNCILS ON DEV DISABIL ",9381.5,"2026-06-28T22:00:05"], [81999,"0007114042","2024-07-02T00:00:00",2025,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [82000,"HCM7112939","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12340.7,"2026-06-28T22:00:05"], [82001,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-06-28T22:00:05"], [82002,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277297","ROBERT EDWARDS ",1484.98,"2026-06-28T22:00:05"], [82003,"0007135481","2024-07-01T00:00:00",2025,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",26516.26,"2026-06-28T22:00:05"], [82004,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328568","JAMEL KING 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Ledger Entry",35530.0,"2026-06-28T22:00:05"], [82009,"APV7135834","2024-07-23T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",1344.0,"2026-06-28T22:00:05"], [82010,"0007136600","2024-07-24T00:00:00",2025,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [82011,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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 ",360.0,"2026-06-28T22:00:05"], [82012,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349253","AMANDA LANGLEY ",447.53,"2026-06-28T22:00:05"], [82013,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326222","BLOOMINGTON ASC LLC ",14.0,"2026-06-28T22:00:05"], [82014,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361920","ALICIA STEWARD ",2034.22,"2026-06-28T22:00:05"], [82015,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250816","LENA SUE LAWTON ",369.11,"2026-06-28T22:00:05"], [82016,"HCM7158514","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3092.78,"2026-06-28T22:00:05"], [82017,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [82018,"APV7142705","2024-08-01T00:00:00",2025,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",8025.0,"2026-06-28T22:00:05"], [82019,"APV7152743","2024-08-15T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409127","JANELLE NICOLE BOYD ",465.61,"2026-06-28T22:00:05"], [82020,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415980","DONALD J PALMER ",2909.39,"2026-06-28T22:00:05"], [82021,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363369","TAYLA SHOULTZ ",1279.59,"2026-06-28T22:00:05"], [82022,"APV7149986","2024-08-09T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",7411.44,"2026-06-28T22:00:05"], [82023,"0007172118","2024-09-13T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82024,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313692","JALISA TOBAR ",670.11,"2026-06-28T22:00:05"], [82025,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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"], [82026,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384674","ANTONTE L GREEN ",1592.43,"2026-06-28T22:00:05"], [82027,"0007134732","2024-07-22T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-28600.09,"2026-06-28T22:00:05"], [82028,"APV7139810","2024-07-29T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. 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Equip Main Agreement",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000061492","QIAGEN ",5834.0,"2026-06-28T22:00:05"], [82034,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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"], [82035,"0007159574","2024-08-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",13113.8,"2026-06-28T22:00:05"], [82036,"APV7115412","2024-07-02T00:00:00",2025,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",73838.6,"2026-06-28T22:00:05"], [82037,"APV7143974","2024-08-02T00:00:00",2025,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",35114.83,"2026-06-28T22:00:05"], [82038,"HCM7167546","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",800.18,"2026-06-28T22:00:05"], [82039,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365626","BRIANNE ASH ",219.3,"2026-06-28T22:00:05"], [82040,"APV7178781","2024-09-23T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",300.14,"2026-06-28T22:00:05"], [82041,"HCM7138494","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",516.37,"2026-06-28T22:00:05"], [82042,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383180","NICOLE BENTLEY ",534.39,"2026-06-28T22:00:05"], [82043,"0007155738","2024-08-20T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82044,"EXV7139191","2024-07-18T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",25.08,"2026-06-28T22:00:05"], [82045,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361185","HARRY ENGLE SR ",305.13,"2026-06-28T22:00:05"], [82046,"0007161573","2024-09-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.66,"2026-06-28T22:00:05"], [82047,"APV7160037","2024-08-26T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",107487.0,"2026-06-28T22:00:05"], [82048,"0007160580","2024-08-27T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2369.0,"2026-06-28T22:00:05"], [82049,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [82050,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107400","CENTRAL IND MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [82051,"APV7144200","2024-08-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000242366","AMERICAN LUNG ASSOCIATION OF ",702.98,"2026-06-28T22:00:05"], [82052,"APV7128633","2024-07-12T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",4573.33,"2026-06-28T22:00:05"], [82053,"APV7173463","2024-09-16T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418193","WANDA JEAN RUSS ",3817.3,"2026-06-28T22:00:05"], [82054,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412329","SHAWN R CLOUSER ",710.56,"2026-06-28T22:00:05"], [82055,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377808","DEBRA QUINN ",221.73,"2026-06-28T22:00:05"], [82056,"APV7166725","2024-09-05T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",405.59,"2026-06-28T22:00:05"], [82057,"HCM7167652","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1090.61,"2026-06-28T22:00:05"], [82058,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423194","HEAVEN GIBSON ",647.67,"2026-06-28T22:00:05"], [82059,"APV7149273","2024-08-08T00:00:00",2025,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022067","CRITICAL SKILLS INC ",59157.29,"2026-06-28T22:00:05"], [82060,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338270","MICHELLE BABER ",203.42,"2026-06-28T22:00:05"], [82061,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365500","BETH GLASS ",406.85,"2026-06-28T22:00:05"], [82062,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",270.0,"2026-06-28T22:00:05"], [82063,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248903","ANNIE WILLA DEAN BOOKER ",813.69,"2026-06-28T22:00:05"], [82064,"0007161485","2024-08-28T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4077.0,"2026-06-28T22:00:05"], [82065,"HCM7112971","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1376.67,"2026-06-28T22:00:05"], [82066,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194184","MANCHESTER COMM SCHOOL TREAS ",20329.72,"2026-06-28T22:00:05"], [82067,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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"], [82068,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-06-28T22:00:05"], [82069,"APV7148290","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",65.16,"2026-06-28T22:00:05"], [82070,"HCM7167602","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3835.29,"2026-06-28T22:00:05"], [82071,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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 ",47.0,"2026-06-28T22:00:05"], [82072,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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 ",48.0,"2026-06-28T22:00:05"], [82073,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345155","RYAN HEDGE ",947.74,"2026-06-28T22:00:05"], [82074,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-06-28T22:00:05"], [82075,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",4434.79,"2026-06-28T22:00:05"], [82076,"APV7169896","2024-09-10T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",1262.0,"2026-06-28T22:00:05"], [82077,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE 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 ",826.0,"2026-06-28T22:00:05"], [82078,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",287.14,"2026-06-28T22:00:05"], [82079,"HCM7138485","2024-07-31T00:00:00",2025,1,518800,"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",0.46,"2026-06-28T22:00:05"], [82080,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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"], [82081,"0007152563","2024-08-15T00:00:00",2025,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",274.02,"2026-06-28T22:00:05"], [82082,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141476","KIMBERLY GOLDMAN ",424.54,"2026-06-28T22:00:05"], [82083,"HCM7138492","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",37.62,"2026-06-28T22:00:05"], [82084,"APV7165717","2024-09-04T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321488","HEATHER VANCE ",579.24,"2026-06-28T22:00:05"], [82085,"HCM7158514","2024-08-28T00:00:00",2025,1,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",240.7,"2026-06-28T22:00:05"], [82086,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292947","AMY YODER ",91.54,"2026-06-28T22:00:05"], [82087,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353240","BECKY DAUGHERTY ",142.4,"2026-06-28T22:00:05"], [82088,"APV7135767","2024-07-22T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",10068.43,"2026-06-28T22:00:05"], [82089,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277295","DANIELLE ENGSTROM ",502.97,"2026-06-28T22:00:05"], [82090,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-06-28T22:00:05"], [82091,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167298","BRIDGETTE LOVE ",663.62,"2026-06-28T22:00:05"], [82092,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387969","TYRONE HENSON JOHNSON ",1097.05,"2026-06-28T22:00:05"], [82093,"0007171261","2024-09-12T00:00:00",2025,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [82094,"HCM7128425","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",94.49,"2026-06-28T22:00:05"], [82095,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",366.16,"2026-06-28T22:00:05"], [82096,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382863","EMILEE ROSE BADDERS ",366.16,"2026-06-28T22:00:05"], [82097,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214743","MICHELLE L PIERCE ",221.73,"2026-06-28T22:00:05"], [82098,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367990","MARIA FLORES ",476.82,"2026-06-28T22:00:05"], [82099,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",10.0,"2026-06-28T22:00:05"], [82100,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244289","KAROL L CARLSON ",377.24,"2026-06-28T22:00:05"], [82101,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",458.0,"2026-06-28T22:00:05"], [82102,"0007150995","2024-08-13T00:00:00",2025,1,538923,"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"," ","General Ledger Entry",17325.0,"2026-06-28T22:00:05"], [82103,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371028","THERESA IRIZARRY ",301.79,"2026-06-28T22:00:05"], [82104,"0007161426","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",18849.08,"2026-06-28T22:00:05"], [82105,"EXV7181329","2024-09-12T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",80.84,"2026-06-28T22:00:05"], [82106,"0007130568","2024-07-16T00:00:00",2025,1,510101,"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"], [82107,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419298","AMANDA TYE ",214.58,"2026-06-28T22:00:05"], [82108,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341350","CHRISTIAN WILT ",921.91,"2026-06-28T22:00:05"], [82109,"APV7183881","2024-09-27T00:00:00",2025,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058952","MOSER CONSULTING INC ",190459.12,"2026-06-28T22:00:05"], [82110,"APV7115240","2024-07-03T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058148","WARREN, TOWN OF ",397.8,"2026-06-28T22:00:05"], [82111,"0007135562","2024-07-23T00:00:00",2025,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",31.0,"2026-06-28T22:00:05"], [82112,"APV7174450","2024-09-17T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427715","HELEN MARIE KREMKE ",2318.61,"2026-06-28T22:00:05"], [82113,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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 ",86.0,"2026-06-28T22:00:05"], [82114,"APV7148162","2024-08-08T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",342.77,"2026-06-28T22:00:05"], [82115,"APV7166548","2024-09-05T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064877","VERMILLION COUNTY ",17566.32,"2026-06-28T22:00:05"], [82116,"APV7134178","2024-07-03T00:00:00",2025,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",147.95,"2026-06-28T22:00:05"], [82117,"0007149856","2024-08-12T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12214.24,"2026-06-28T22:00:05"], [82118,"APV7114560","2024-07-02T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",592.14,"2026-06-28T22:00:05"], [82119,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326421","CARLOS BIGGS ",663.93,"2026-06-28T22:00:05"], [82120,"APV7173419","2024-09-16T00:00:00",2025,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000062085","VANDERBURGH COUNTY ",28504.9,"2026-06-28T22:00:05"], [82121,"APV7158677","2024-08-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",35711.63,"2026-06-28T22:00:05"], [82122,"APV7125666","2024-07-09T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-06-28T22:00:05"], [82123,"APV7179875","2024-09-24T00:00:00",2025,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",10200.3,"2026-06-28T22:00:05"], [82124,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310285","LESLIE HOWARD-REDWEIK ",162.73,"2026-06-28T22:00:05"], [82125,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121268","NOBLESVILLE SCHOOLS TREASURER ",265949.51,"2026-06-28T22:00:05"], [82126,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346480","MABEL PRICE ",203.42,"2026-06-28T22:00:05"], [82127,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",1222.0,"2026-06-28T22:00:05"], [82128,"APV7126512","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",1995.5,"2026-06-28T22:00:05"], [82129,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353105","MONISHA DAVIS ",354.34,"2026-06-28T22:00:05"], [82130,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391357","ANGELA KILLEBREW ",1504.31,"2026-06-28T22:00:05"], [82131,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [82132,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328956","CLARARENEE ADAMS ",1508.93,"2026-06-28T22:00:05"], [82133,"0007138370","2024-07-01T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",18054.26,"2026-06-28T22:00:05"], [82134,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248046","KRISTIN BERRY ",679.01,"2026-06-28T22:00:05"], [82135,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [82136,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [82137,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358958","HOPE DYER ",427.93,"2026-06-28T22:00:05"], [82138,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",31819.66,"2026-06-28T22:00:05"], [82139,"APV7115410","2024-07-03T00:00:00",2025,1,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2188.72,"2026-06-28T22:00:05"], [82140,"0007165506","2024-09-04T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",361.19,"2026-06-28T22:00:05"], [82141,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302151","LEANN SENTENEY ",369.31,"2026-06-28T22:00:05"], [82142,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402301","STEVEN P MATHIS ",563.33,"2026-06-28T22:00:05"], [82143,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292316","DANIEL BRANDEBERRY ",236.24,"2026-06-28T22:00:05"], [82144,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254939","KAREN SIMMONS ",332.3,"2026-06-28T22:00:05"], [82145,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164609","JULIE A. WISE ",344.51,"2026-06-28T22:00:05"], [82146,"0007147878","2024-08-08T00:00:00",2025,1,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",32.0,"2026-06-28T22:00:05"], [82147,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [82148,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",65217.79,"2026-06-28T22:00:05"], [82149,"APV7176527","2024-09-19T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",402952.08,"2026-06-28T22:00:05"], [82150,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367635","ERIKA SHERRON ",366.16,"2026-06-28T22:00:05"], [82151,"APV7113547","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",22.5,"2026-06-28T22:00:05"], [82152,"APV7160027","2024-08-26T00:00:00",2025,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001045","ASPIRE INDIANA INC ",8075.61,"2026-06-28T22:00:05"], [82153,"APV7154017","2024-08-15T00:00:00",2025,1,543065,"Main - Plumbing-Fixtures",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","0000350180","LANCASTER-SCHERT EQUIPMENT LLC ",300.0,"2026-06-28T22:00:05"], [82154,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392097","SHIRLEY A MCCAMMON ",419.68,"2026-06-28T22:00:05"], [82155,"APV7113547","2024-07-01T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000083364","JENNINGS WATER INC ",5732.9,"2026-06-28T22:00:05"], [82156,"APV7135900","2024-07-22T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053320","CITY OF ANDERSON ",2950.0,"2026-06-28T22:00:05"], [82157,"0007166499","2024-09-05T00:00:00",2025,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.05,"2026-06-28T22:00:05"], [82158,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3159.42,"2026-06-28T22:00:05"], [82159,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265793","CAROLYN REED ",328.17,"2026-06-28T22:00:05"], [82160,"0007182338","2024-09-27T00:00:00",2025,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82161,"0007179434","2024-09-24T00:00:00",2025,1,510101,"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"], [82162,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",485.82,"2026-06-28T22:00:05"], [82163,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241515","PAMELA KAYE CLAIBORNE ",381.42,"2026-06-28T22:00:05"], [82164,"0007171218","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.81,"2026-06-28T22:00:05"], [82165,"0007161572","2024-09-01T00:00:00",2025,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11450.37,"2026-06-28T22:00:05"], [82166,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",1390.63,"2026-06-28T22:00:05"], [82167,"HCM7112901","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1063.82,"2026-06-28T22:00:05"], [82168,"APV7137820","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",6525.33,"2026-06-28T22:00:05"], [82169,"0007159618","2024-08-26T00:00:00",2025,1,518901,"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"], [82170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410310","RYAN RUSSELBURG ",368.4,"2026-06-28T22:00:05"], [82171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273124","JAMIE KING ",1549.15,"2026-06-28T22:00:05"], [82172,"HCM7158522","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",83573.47,"2026-06-28T22:00:05"], [82173,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414972","AMY TRAVIOLI ",4303.6,"2026-06-28T22:00:05"], [82174,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311774","EMILY NOLTING ",1025.64,"2026-06-28T22:00:05"], [82175,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390237","LISA DIANE STEVENS ",600.03,"2026-06-28T22:00:05"], [82176,"APV7171603","2024-09-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404596","SCOTT ANDREW DAVIS JR ",604.49,"2026-06-28T22:00:05"], [82177,"APV7181785","2024-09-26T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",330635.15,"2026-06-28T22:00:05"], [82178,"APV7170725","2024-09-11T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",113.09,"2026-06-28T22:00:05"], [82179,"APV7181109","2024-09-25T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4683.0,"2026-06-28T22:00:05"], [82180,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389079","LAURA PLATZ ",432.67,"2026-06-28T22:00:05"], [82181,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279031","MELISSA TODD ",362.29,"2026-06-28T22:00:05"], [82182,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [82183,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292423","TREVER JONES ",1911.31,"2026-06-28T22:00:05"], [82184,"APV7155954","2024-08-20T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000402240","HADWELL HARDWARE LLC ",422.01,"2026-06-28T22:00:05"], [82185,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342091","VERNA SULLIVAN ",241.43,"2026-06-28T22:00:05"], [82186,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"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 ",15313.1,"2026-06-28T22:00:05"], [82187,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390234","JENALEE KATE VEENKANT ",1602.68,"2026-06-28T22:00:05"], [82188,"0007137552","2024-07-25T00:00:00",2025,1,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-98.64,"2026-06-28T22:00:05"], [82189,"HCM7167614","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",657.4,"2026-06-28T22:00:05"], [82190,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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"], [82191,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300143","KANDACE RICHARDSON ",342.03,"2026-06-28T22:00:05"], [82192,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295385","EMILY SUMMERS ",846.5,"2026-06-28T22:00:05"], [82193,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [82413,"0007181492","2024-09-26T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.33,"2026-06-28T22:00:05"], [82414,"HCM7167603","2024-09-11T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",674.42,"2026-06-28T22:00:05"], [82415,"0007157555","2024-08-22T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.09,"2026-06-28T22:00:05"], [82416,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [82417,"EXV7137215","2024-07-21T00:00:00",2025,1,595130,"InState Travel - 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DANIELS ",847.66,"2026-06-28T22:00:05"], [82441,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000324610","LORCOR INC ",12337.67,"2026-06-28T22:00:05"], [82442,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359102","DAVID TRAN ",669.33,"2026-06-28T22:00:05"], [82443,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338801","CHRYSTAL ALLBRIGHT ",196.86,"2026-06-28T22:00:05"], [82444,"APV7172479","2024-09-13T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",11196.25,"2026-06-28T22:00:05"], [82445,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177483","DAWN M LAPLANTE ",551.21,"2026-06-28T22:00:05"], [82446,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392053","LORI JOHNSON ",243.7,"2026-06-28T22:00:05"], [82447,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",56.0,"2026-06-28T22:00:05"], [82448,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327545","KELSEY MILLER ",140.84,"2026-06-28T22:00:05"], [82449,"0007132882","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",444.49,"2026-06-28T22:00:05"], [82450,"0007141211","2024-07-31T00:00:00",2025,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",773.99,"2026-06-28T22:00:05"], [82451,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",402.38,"2026-06-28T22:00:05"], [82452,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405437","MELINDA HOKE ",2303.26,"2026-06-28T22:00:05"], [82453,"EXV7136134","2024-07-17T00:00:00",2025,1,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-10157.24,"2026-06-28T22:00:05"], [82570,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [82571,"0007138578","2024-07-01T00:00:00",2025,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.56,"2026-06-28T22:00:05"], [82572,"APV7156892","2024-08-21T00:00:00",2025,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",6907.66,"2026-06-28T22:00:05"], [82573,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358998","JAMIE COBB ",305.14,"2026-06-28T22:00:05"], [82574,"APV7131004","2024-07-16T00:00:00",2025,1,531010,"Prof Serv - 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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"], [82815,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396969","STEPHANIE COY ",140.83,"2026-06-28T22:00:05"], [82816,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315456","TRACY HINES ",437.76,"2026-06-28T22:00:05"], [82817,"APV7145630","2024-08-05T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.18,"2026-06-28T22:00:05"], [82818,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257131","ROCHELLE D MATTHEWS ",369.11,"2026-06-28T22:00:05"], [82819,"0007162243","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",192.84,"2026-06-28T22:00:05"], [82820,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247418","COREY S SMITH ",503.47,"2026-06-28T22:00:05"], [82821,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299219","JUSTIN HARTSELL ",689.08,"2026-06-28T22:00:05"], [82822,"APV7154108","2024-08-16T00:00:00",2025,1,519820,"Temp Staffing Company",730,"Library","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",630.45,"2026-06-28T22:00:05"], [82823,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",5978.24,"2026-06-28T22:00:05"], [82824,"APV7174412","2024-09-17T00:00:00",2025,1,531080,"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"], [82825,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244375","SHARON D HAYMON ",592.55,"2026-06-28T22:00:05"], [82826,"APV7127697","2024-07-11T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110339","SEELYVILLE, TOWN OF ",322.61,"2026-06-28T22:00:05"], [82827,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",1200.0,"2026-06-28T22:00:05"], [82828,"HCM7128373","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1998.8,"2026-06-28T22:00:05"], [82829,"0007159664","2024-08-05T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82830,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250424","KATHLEEN DECKER BASDEN ",738.23,"2026-06-28T22:00:05"], [82831,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399819","TOSHA KINSEY ",81.37,"2026-06-28T22:00:05"], [82832,"0007168583","2024-09-05T00:00:00",2025,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1736.59,"2026-06-28T22:00:05"], [82833,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",136692.06,"2026-06-28T22:00:05"], [82834,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414799","ERICA W PAULIN ",465.77,"2026-06-28T22:00:05"], [82835,"0007161572","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99196.47,"2026-06-28T22:00:05"], [82836,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389853","CANDY R CARSON ",295.29,"2026-06-28T22:00:05"], [82837,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [82838,"APV7177507","2024-09-20T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",6428.37,"2026-06-28T22:00:05"], [82839,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273681","EMILEY CARR ",238.2,"2026-06-28T22:00:05"], [82840,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372095","ROBERT WILLIAMS ",59.06,"2026-06-28T22:00:05"], [82841,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362153","MICHELLE BRADTMUELLER ",597.25,"2026-06-28T22:00:05"], [82842,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385520","LINDA BREWSTER ",464.75,"2026-06-28T22:00:05"], [82843,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388523","KATIE MARIE STANLEY ",355.99,"2026-06-28T22:00:05"], [82844,"APV7128756","2024-07-11T00:00:00",2025,1,531030,"Prof Serv - 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StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.97,"2026-06-28T22:00:05"], [82854,"HCM7138542","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",93.92,"2026-06-28T22:00:05"], [82855,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250888","DARLENE ROBLES ",381.41,"2026-06-28T22:00:05"], [82856,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",692.45,"2026-06-28T22:00:05"], [82857,"0007181492","2024-09-26T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1958.72,"2026-06-28T22:00:05"], [82858,"APV7154844","2024-08-19T00:00:00",2025,1,595530,"OutoSt Travel - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",35.58,"2026-06-28T22:00:05"], [82864,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6438.55,"2026-06-28T22:00:05"], [82865,"0007161572","2024-09-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.73,"2026-06-28T22:00:05"], [82866,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354666","AIMIE CROWDER ",1383.27,"2026-06-28T22:00:05"], [82867,"EXV7146019","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.25,"2026-06-28T22:00:05"], [82868,"0007161572","2024-09-01T00:00:00",2025,1,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-4.38,"2026-06-28T22:00:05"], [82869,"APV7113619","2024-07-01T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",3750.0,"2026-06-28T22:00:05"], [82870,"APV7182743","2024-09-16T00:00:00",2025,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",7.92,"2026-06-28T22:00:05"], [82871,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407398","CHRISTOPHER JAY BROOKS ",124.17,"2026-06-28T22:00:05"], [82872,"HCM7167596","2024-09-11T00:00:00",2025,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.35,"2026-06-28T22:00:05"], [82873,"APV7174352","2024-09-17T00:00:00",2025,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",369.71,"2026-06-28T22:00:05"], [82874,"HCM7177221","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [82875,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",194723.76,"2026-06-28T22:00:05"], [82876,"HCM7112956","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",593.95,"2026-06-28T22:00:05"], [82877,"0007152563","2024-08-15T00:00:00",2025,1,518800,"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",-3.14,"2026-06-28T22:00:05"], [82878,"APV7160032","2024-08-23T00:00:00",2025,1,531012,"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"], [82879,"APV7160910","2024-08-27T00:00:00",2025,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",133038.75,"2026-06-28T22:00:05"], [82880,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",164.0,"2026-06-28T22:00:05"], [82881,"ARD7168205","2024-09-06T00:00:00",2025,1,593018,"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"], [82882,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335413","CYNTHIA MURPHY ",623.69,"2026-06-28T22:00:05"], [82883,"APV7162720","2024-08-29T00:00:00",2025,1,570010,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",939.4,"2026-06-28T22:00:05"], [82896,"APV7138849","2024-07-26T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",3400.0,"2026-06-28T22:00:05"], [82897,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245259","KAREN R SEYMOUR ",486.99,"2026-06-28T22:00:05"], [82898,"APV7141556","2024-07-31T00:00:00",2025,1,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000407019","FOOD SERVICE INDIANA, LLC ",11371.07,"2026-06-28T22:00:05"], [82899,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369683","MYRA-LYNN MILLER ",305.14,"2026-06-28T22:00:05"], [82900,"APV7144245","2024-08-02T00:00:00",2025,1,580112,"Adoption Support - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",114.95,"2026-06-28T22:00:05"], [82916,"APV7130010","2024-07-12T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",1516.6,"2026-06-28T22:00:05"], [82917,"0007164360","2024-08-31T00:00:00",2025,1,519006,"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"], [82918,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",8831.61,"2026-06-28T22:00:05"], [82919,"0007157675","2024-08-22T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.5,"2026-06-28T22:00:05"], [82920,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244143","BRIAN JOSEPH LEBETER ",670.11,"2026-06-28T22:00:05"], [82921,"HCM7167565","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.69,"2026-06-28T22:00:05"], [82922,"APV7127857","2024-07-11T00:00:00",2025,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",258649.22,"2026-06-28T22:00:05"], [82923,"APV7180967","2024-09-25T00:00:00",2025,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",448.0,"2026-06-28T22:00:05"], [82924,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247694","CATHI MCCOSKEY ",381.42,"2026-06-28T22:00:05"], [82925,"APV7149987","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",216.85,"2026-06-28T22:00:05"], [82926,"APV7133501","2024-07-18T00:00:00",2025,1,547130,"SpOp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [82931,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371386","MICHAEL WOODFORD ",684.04,"2026-06-28T22:00:05"], [82932,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339577","KELLY GRIMES ",506.22,"2026-06-28T22:00:05"], [82933,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294257","MELISSA BOWLIN ",843.99,"2026-06-28T22:00:05"], [82934,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322719","JENNIFER WILLIAMS ",684.09,"2026-06-28T22:00:05"], [82935,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316524","BRIAN JENSEN ",281.66,"2026-06-28T22:00:05"], [82936,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320361","CHARLES HOUSTON ",305.14,"2026-06-28T22:00:05"], [82937,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",248247.41,"2026-06-28T22:00:05"], [82938,"APV7114704","2024-07-02T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",15620.96,"2026-06-28T22:00:05"], [82939,"0007143853","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",181.8,"2026-06-28T22:00:05"], [82940,"APV7125011","2024-07-08T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",108.18,"2026-06-28T22:00:05"], [82941,"HCM7158502","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4544.16,"2026-06-28T22:00:05"], [82942,"APV7138892","2024-07-26T00:00:00",2025,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000429098","MAEGAN MISCH ",4240.0,"2026-06-28T22:00:05"], [82943,"APV7129680","2024-07-15T00:00:00",2025,1,571100,"Grants - 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DECATUR TWP TREASURER ",148815.26,"2026-06-28T22:00:05"], [82986,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",1177.62,"2026-06-28T22:00:05"], [82987,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334314","MONICA MADDOX ",264.45,"2026-06-28T22:00:05"], [82988,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121821","MITCHELL COMM SCHOOL TREASURER ",16209.13,"2026-06-28T22:00:05"], [82989,"0007143930","2024-08-08T00:00:00",2025,1,659294,"Financial Application Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4486.89,"2026-06-28T22:00:05"], [82990,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360985","JOYCE MILLER ",325.48,"2026-06-28T22:00:05"], [82991,"APV7155040","2024-08-19T00:00:00",2025,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11258.28,"2026-06-28T22:00:05"], [82992,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367289","LINDSEY ROACH ",261.55,"2026-06-28T22:00:05"], [82993,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000176739","ROSEMARY BEGLEY ",650.95,"2026-06-28T22:00:05"], [82994,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415024","HOWARD E O'HAIR ",482.86,"2026-06-28T22:00:05"], [82995,"APV7116208","2024-07-03T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303729","JENNIFER CANTRELL LEGAL SERVICES ",1000.0,"2026-06-28T22:00:05"], [82996,"0007152563","2024-08-15T00:00:00",2025,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.98,"2026-06-28T22:00:05"], [82997,"0007164555","2024-09-01T00:00:00",2025,1,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [82998,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186873","AMY L. PORTTEUS ",502.98,"2026-06-28T22:00:05"], [82999,"APV7144305","2024-08-02T00:00:00",2025,1,531010,"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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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",491.4,"2026-06-28T22:00:05"], [83010,"0007169564","2024-09-10T00:00:00",2025,1,518901,"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"], [83011,"0007134012","2024-07-19T00:00:00",2025,1,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [83012,"APV7164766","2024-09-03T00:00:00",2025,1,531038,"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"], [83013,"0007161574","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83014,"0007113991","2024-07-08T00:00:00",2025,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",123.27,"2026-06-28T22:00:05"], [83015,"HCM7112928","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",176.94,"2026-06-28T22:00:05"], [83016,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352520","CLARENCE DAVIS ",620.27,"2026-06-28T22:00:05"], [83017,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",42519.82,"2026-06-28T22:00:05"], [83018,"APV7176463","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000420494","RECOVERY CAFE FULTON COUNTY IND ",11024.0,"2026-06-28T22:00:05"], [83019,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246205","JOHN SOWERS ",433.09,"2026-06-28T22:00:05"], [83020,"0007157560","2024-08-22T00:00:00",2025,1,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3835.5,"2026-06-28T22:00:05"], [83026,"APV7168694","2024-09-09T00:00:00",2025,1,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",0.0,"2026-06-28T22:00:05"], [83027,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332572","RAE ANN MARTIN ",137.81,"2026-06-28T22:00:05"], [83028,"APV7157913","2024-08-22T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000113795","INDIANA DEVELOPMENT TRAINING ",276.9,"2026-06-28T22:00:05"], [83029,"APV7126362","2024-07-10T00:00:00",2025,1,547058,"SpOp-Data Process",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",59915.71,"2026-06-28T22:00:05"], [83030,"APV7153931","2024-08-16T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",2504.25,"2026-06-28T22:00:05"], [83031,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327347","LINDSAY PUGH ",312.22,"2026-06-28T22:00:05"], [83032,"APV7163662","2024-08-30T00:00:00",2025,1,531080,"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"], [83033,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000064460","HAMMOND CITY SCHOOLS ",1683.05,"2026-06-28T22:00:05"], [83034,"0007161573","2024-09-01T00:00:00",2025,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3203.4,"2026-06-28T22:00:05"], [83092,"0007153647","2024-08-16T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",149.69,"2026-06-28T22:00:05"], [83093,"EXV7114819","2024-07-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.98,"2026-06-28T22:00:05"], [83094,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386433","BRITTANY RYCKMAN ",418.72,"2026-06-28T22:00:05"], [83095,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194227","W. 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WARREN TWP TREASURER ",7921.82,"2026-06-28T22:00:05"], [83153,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",238.0,"2026-06-28T22:00:05"], [83154,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",2162.98,"2026-06-28T22:00:05"], [83155,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367843","COURTNEY MILLER ",277.87,"2026-06-28T22:00:05"], [83156,"APV7152009","2024-08-14T00:00:00",2025,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",1052.8,"2026-06-28T22:00:05"], [83157,"APV7173473","2024-09-16T00:00:00",2025,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000415718","DAVID C REID ",52.4,"2026-06-28T22:00:05"], [83158,"0007181559","2024-09-26T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.23,"2026-06-28T22:00:05"], [83159,"0007151822","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [83160,"0007146257","2024-08-01T00:00:00",2025,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.77,"2026-06-28T22:00:05"], [83161,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374329","TAMARA KUNTZ ",354.35,"2026-06-28T22:00:05"], [83162,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253315","MARGARET MARY FORD ",692.36,"2026-06-28T22:00:05"], [83163,"EXV7137260","2024-07-17T00:00:00",2025,1,595520,"OutoSt Travel - 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EAMES ",3331.7,"2026-06-28T22:00:05"], [83325,"0007143831","2024-08-08T00:00:00",2025,1,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",35.4,"2026-06-28T22:00:05"], [83326,"APV7128803","2024-07-12T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [83342,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245626","SUZETTEA ALICE JONES ",374.03,"2026-06-28T22:00:05"], [83343,"0007173067","2024-09-16T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [83344,"0007165498","2024-09-04T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10041.96,"2026-06-28T22:00:05"], [83345,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350954","ROBIN WEST ",101.71,"2026-06-28T22:00:05"], [83346,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",7226.5,"2026-06-28T22:00:05"], [83347,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411930","KARYNN FLANNERY ",438.59,"2026-06-28T22:00:05"], [83348,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",381.0,"2026-06-28T22:00:05"], [83349,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388069","WHITTNEY C GAINES ",2124.12,"2026-06-28T22:00:05"], [83350,"APV7147242","2024-08-07T00:00:00",2025,1,531039,"Prof Serv - Engineering",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",37591.94,"2026-06-28T22:00:05"], [83351,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322628","DORIS BELTON ",446.48,"2026-06-28T22:00:05"], [83352,"0007161572","2024-09-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",580.14,"2026-06-28T22:00:05"], [83353,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",534.39,"2026-06-28T22:00:05"], [83354,"0007181591","2024-09-26T00:00:00",2025,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83355,"APV7124998","2024-07-08T00:00:00",2025,1,555542,"Fire fighting equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009267","W S DARLEY AND COMPANY ",14388.75,"2026-06-28T22:00:05"], [83356,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395837","RAYETTA MESEY ",610.27,"2026-06-28T22:00:05"], [83357,"0007185659","2024-09-30T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.85,"2026-06-28T22:00:05"], [83358,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326246","KELLIKAYE MILLAR ",473.6,"2026-06-28T22:00:05"], [83359,"EXV7167255","2024-08-15T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",38.79,"2026-06-28T22:00:05"], [83360,"EXV7116493","2024-07-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",34.01,"2026-06-28T22:00:05"], [83361,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335782","EDWARD TROVER ",603.57,"2026-06-28T22:00:05"], [83362,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [83363,"0007152551","2024-08-15T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [83364,"0007143937","2024-08-08T00:00:00",2025,1,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",129.33,"2026-06-28T22:00:05"], [83365,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [83366,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",668.0,"2026-06-28T22:00:05"], [83367,"0007145435","2024-08-05T00:00:00",2025,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-119.0,"2026-06-28T22:00:05"], [83368,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330883","ITANYA GREEN ",670.11,"2026-06-28T22:00:05"], [83369,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387700","LATOYA SMITH ",284.79,"2026-06-28T22:00:05"], [83370,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428160","LANCE HART ",368.4,"2026-06-28T22:00:05"], [83371,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365491","JESSICA LOUGH ",603.57,"2026-06-28T22:00:05"], [83372,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296716","JERALD HAGGARD ",1076.3,"2026-06-28T22:00:05"], [83373,"APV7159027","2024-08-23T00:00:00",2025,1,599036,"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"], [83374,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241969","RICHARD AND WENDY DUCKETT ",377.23,"2026-06-28T22:00:05"], [83375,"HCM7112956","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10476.73,"2026-06-28T22:00:05"], [83376,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357609","YAZMIN PEREZ ",261.55,"2026-06-28T22:00:05"], [83377,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239981","CARMEN KRUER ",377.23,"2026-06-28T22:00:05"], [83378,"APV7150268","2024-08-12T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",104.98,"2026-06-28T22:00:05"], [83379,"APV7114605","2024-07-02T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",11036.07,"2026-06-28T22:00:05"], [83380,"HCM7138492","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",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",1.32,"2026-06-28T22:00:05"], [83381,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421844","CASSIE LYNN HARDER ",561.05,"2026-06-28T22:00:05"], [83382,"APV7132173","2024-07-17T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",49.79,"2026-06-28T22:00:05"], [83383,"EXV7166029","2024-08-27T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [83384,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372881","KARLA SUEANNE WOODS ",846.5,"2026-06-28T22:00:05"], [83385,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1875.0,"2026-06-28T22:00:05"], [83386,"0007180659","2024-09-25T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [83387,"APV7139535","2024-07-29T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",26238.9,"2026-06-28T22:00:05"], [83388,"APV7138757","2024-07-25T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",2094.5,"2026-06-28T22:00:05"], [83389,"0007126174","2024-07-10T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1980315.91,"2026-06-28T22:00:05"], [83390,"0007173050","2024-09-16T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",77100.3,"2026-06-28T22:00:05"], [83391,"ARD7158146","2024-08-22T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-26283.35,"2026-06-28T22:00:05"], [83392,"0007161572","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",147.86,"2026-06-28T22:00:05"], [83393,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"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 ",48660.22,"2026-06-28T22:00:05"], [83394,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",4256.37,"2026-06-28T22:00:05"], [83395,"HCM7158477","2024-08-28T00:00:00",2025,1,518796,"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"], [83396,"APV7115459","2024-07-03T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",2888.9,"2026-06-28T22:00:05"], [83397,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",201.19,"2026-06-28T22:00:05"], [83398,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000052218","HOWARD COUNTY ",80.0,"2026-06-28T22:00:05"], [83399,"0007138587","2024-07-26T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83400,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249828","MICHAEL A TUGAN ",508.56,"2026-06-28T22:00:05"], [83401,"HCM7177187","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63649.24,"2026-06-28T22:00:05"], [83402,"0007136519","2024-07-24T00:00:00",2025,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-33.1,"2026-06-28T22:00:05"], [83403,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349719","ANDREW MALEY ",377.24,"2026-06-28T22:00:05"], [83404,"APV7172399","2024-09-13T00:00:00",2025,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",19.73,"2026-06-28T22:00:05"], [83405,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296105","SAMANTHA VELAZQUEZ ",764.21,"2026-06-28T22:00:05"], [83406,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416795","BRITTANY JORDAN ",275.6,"2026-06-28T22:00:05"], [83407,"0007167436","2024-09-08T00:00:00",2025,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [83408,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323772","JENNIFER SHEPHERD ",201.19,"2026-06-28T22:00:05"], [83409,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [83410,"APV7139798","2024-07-29T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",445.4,"2026-06-28T22:00:05"], [83411,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",2842.22,"2026-06-28T22:00:05"], [83412,"0007138578","2024-07-01T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80.49,"2026-06-28T22:00:05"], [83413,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413270","CHRISTIAN MCDONALD ",457.3,"2026-06-28T22:00:05"], [83414,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077439","PERRY CTRL COMM SCHOOL TREAS ",8049.09,"2026-06-28T22:00:05"], [83415,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106929","APPLEGARTH DERMATOLOGY PC ",14.0,"2026-06-28T22:00:05"], [83416,"0007164555","2024-09-01T00:00:00",2025,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [83417,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254045","JACKELYN K BARNES ",284.79,"2026-06-28T22:00:05"], [83418,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193802","UNION SCHOOL CORP TREASURER ",9612.15,"2026-06-28T22:00:05"], [83419,"APV7144200","2024-08-02T00:00:00",2025,1,533004,"Main - Equip Main Agreement",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000022055","BIOMERIEUX INC ",3384.0,"2026-06-28T22:00:05"], [83420,"0007143930","2024-08-08T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [83421,"APV7137801","2024-07-25T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051259","BALL STATE UNIVERSITY ",165.46,"2026-06-28T22:00:05"], [83422,"APV7142807","2024-08-01T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000429535","DOUGLAS DEEM COLLINS ",108900.0,"2026-06-28T22:00:05"], [83423,"0007134733","2024-07-22T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83424,"APV7144196","2024-08-02T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000064020","CARROLL COUNTY ",14000.0,"2026-06-28T22:00:05"], [83425,"APV7113547","2024-07-01T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109965","KING'S TRUCKING and EXCAVATION INC ",150004.76,"2026-06-28T22:00:05"], [83426,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387028","ADELANTE SCHOOLS INC ",754.5,"2026-06-28T22:00:05"], [83427,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346231","LOIS SMITH ",711.98,"2026-06-28T22:00:05"], [83428,"HCM7148836","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",957.66,"2026-06-28T22:00:05"], [83429,"APV7178913","2024-09-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",27869.0,"2026-06-28T22:00:05"], [83430,"APV7175393","2024-09-18T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",416.78,"2026-06-28T22:00:05"], [83431,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [83432,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358305","KYLE WHISTLER ",508.55,"2026-06-28T22:00:05"], [83433,"APV7176417","2024-09-19T00:00:00",2025,1,532065,"Main - Carpet",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000379462","SMIDDY'S INC ",3468.0,"2026-06-28T22:00:05"], [83434,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358545","RICKY GRABER ",236.24,"2026-06-28T22:00:05"], [83435,"APV7136938","2024-07-24T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000082326","JOHNSON COUNTY REMC ",38027.32,"2026-06-28T22:00:05"], [83436,"APV7183816","2024-09-30T00:00:00",2025,1,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387428","SPECTRUM SOLUTIONS INC ",139401.91,"2026-06-28T22:00:05"], [83437,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",3009.22,"2026-06-28T22:00:05"], [83438,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308820","CARRIE HOUSE ",362.14,"2026-06-28T22:00:05"], [83439,"HCM7138439","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.49,"2026-06-28T22:00:05"], [83440,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167996","NORMA FLORENCE ",488.37,"2026-06-28T22:00:05"], [83441,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281171","ROSE ASHBY ",237.4,"2026-06-28T22:00:05"], [83442,"0007161507","2024-08-28T00:00:00",2025,1,518606,"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"], [83443,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384085","AMY FISHER ",502.97,"2026-06-28T22:00:05"], [83444,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307330","SUZETTE GATLIN ",203.42,"2026-06-28T22:00:05"], [83445,"EXV7153416","2024-08-14T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",47.59,"2026-06-28T22:00:05"], [83446,"APV7116169","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000311123","PLAYWORKS EDUCATION ENERGIZED ",11585.0,"2026-06-28T22:00:05"], [83447,"APV7179774","2024-09-24T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059955","CITY OF LEBANON ",245.73,"2026-06-28T22:00:05"], [83448,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",490.0,"2026-06-28T22:00:05"], [83449,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-06-28T22:00:05"], [83450,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387145","NICOLE A WALKER ",492.15,"2026-06-28T22:00:05"], [83451,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411218","MARIA FITZPATRICK ",305.14,"2026-06-28T22:00:05"], [83452,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",9220.84,"2026-06-28T22:00:05"], [83453,"APV7161635","2024-08-28T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",596.14,"2026-06-28T22:00:05"], [83454,"APV7125643","2024-07-09T00:00:00",2025,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",159.0,"2026-06-28T22:00:05"], [83455,"EXV7180288","2024-09-19T00:00:00",2025,1,595110,"InState Travel - 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LAWRENCE TWP TREASURER ",559546.11,"2026-06-28T22:00:05"], [83593,"APV7158961","2024-08-23T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2608.25,"2026-06-28T22:00:05"], [83594,"APV7145481","2024-08-05T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",41993.77,"2026-06-28T22:00:05"], [83595,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298399","JACQUELINE BREWER ",291.16,"2026-06-28T22:00:05"], [83596,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",1505958.02,"2026-06-28T22:00:05"], [83597,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318386","REGINA MCCASH ",366.16,"2026-06-28T22:00:05"], [83598,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [83599,"APV7116220","2024-07-05T00:00:00",2025,1,570010,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3257.8,"2026-06-28T22:00:05"], [83606,"HCM7113004","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",14.69,"2026-06-28T22:00:05"], [83607,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359088","LAURA HILES-OBRIEN ",419.68,"2026-06-28T22:00:05"], [83608,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399836","NATALIE NAVIAUX ",434.37,"2026-06-28T22:00:05"], [83609,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405586","KAYLEE MARIE BERNARD ",529.74,"2026-06-28T22:00:05"], [83610,"APV7169927","2024-09-10T00:00:00",2025,1,581090,"CASE 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"], [83611,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251864","BRIDGETT MORALES ",203.42,"2026-06-28T22:00:05"], [83612,"0007143275","2024-08-08T00:00:00",2025,1,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",265.64,"2026-06-28T22:00:05"], [83613,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331818","JESSICA SHAFFER ",101.71,"2026-06-28T22:00:05"], [83614,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",241.02,"2026-06-28T22:00:05"], [83615,"HCM7167602","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",44.8,"2026-06-28T22:00:05"], [83616,"APV7163619","2024-08-30T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",348.7,"2026-06-28T22:00:05"], [83617,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349328","DONNA RILEY ",101.71,"2026-06-28T22:00:05"], [83618,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",57.39,"2026-06-28T22:00:05"], [83633,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319789","KIMMOLYN MORGAN ",265.76,"2026-06-28T22:00:05"], [83634,"0007142208","2024-08-01T00:00:00",2025,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83635,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285555","RHONDA PERRY ",442.93,"2026-06-28T22:00:05"], [83636,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [83637,"APV7183670","2024-09-30T00:00:00",2025,1,531010,"Prof Serv - 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GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",48.25,"2026-06-28T22:00:05"], [83766,"HCM7138485","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21628.11,"2026-06-28T22:00:05"], [83767,"0007159642","2024-08-26T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",160780.32,"2026-06-28T22:00:05"], [83768,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321299","BILLY HALL ",406.85,"2026-06-28T22:00:05"], [83769,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310606","CARRIE TIENDA ",1362.92,"2026-06-28T22:00:05"], [83770,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267669","ROSIE GARNETT ",60.36,"2026-06-28T22:00:05"], [83771,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406206","TANYA A CALDWELL ",502.97,"2026-06-28T22:00:05"], [83772,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271474","MARIANNE WILLARD ",369.11,"2026-06-28T22:00:05"], [83773,"APV7174438","2024-09-17T00:00:00",2025,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",51981.25,"2026-06-28T22:00:05"], [83774,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404134","ELIZABETH M NICHOLS ",369.12,"2026-06-28T22:00:05"], [83775,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305164","JENNIFER SHELTON ",1423.95,"2026-06-28T22:00:05"], [83776,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304758","DENICE TAYLOR ",762.83,"2026-06-28T22:00:05"], [83777,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245725","DEBORAH MOORE ",305.13,"2026-06-28T22:00:05"], [83778,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [83779,"EXV7162063","2024-08-27T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",16.05,"2026-06-28T22:00:05"], [83780,"0007138585","2024-07-26T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-141287.95,"2026-06-28T22:00:05"], [83781,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS ",17002.01,"2026-06-28T22:00:05"], [83782,"0007156617","2024-08-21T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2241.27,"2026-06-28T22:00:05"], [83783,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",90736.46,"2026-06-28T22:00:05"], [83784,"HCM7167565","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110.62,"2026-06-28T22:00:05"], [83785,"0007165408","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",395.14,"2026-06-28T22:00:05"], [83786,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000209535","ST PAUL CATHOLIC SCHOOL ",2215.29,"2026-06-28T22:00:05"], [83787,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",13389.12,"2026-06-28T22:00:05"], [83788,"APV7127802","2024-07-11T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000055931","MARIAN UNIVERSITY ",1643.16,"2026-06-28T22:00:05"], [83789,"APV7125678","2024-07-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064877","VERMILLION COUNTY ",158.2,"2026-06-28T22:00:05"], [83790,"EXV7162947","2024-08-14T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [83791,"APV7137829","2024-07-25T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381576","NAMI WEST CENTRAL INDIANA ",21369.98,"2026-06-28T22:00:05"], [83792,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366262","KIMBERLY MINICH ",802.19,"2026-06-28T22:00:05"], [83793,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193526","NORTH MIAMI COMM SCHL TREAS ",1003.08,"2026-06-28T22:00:05"], [83794,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399953","THERESA A SHIDLER ",1458.94,"2026-06-28T22:00:05"], [83795,"APV7135805","2024-07-23T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",40313.08,"2026-06-28T22:00:05"], [83796,"0007160693","2024-08-27T00:00:00",2025,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83797,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164491","ALISE SCHANTE EASLEY ",1206.95,"2026-06-28T22:00:05"], [83798,"0007161572","2024-09-01T00:00:00",2025,1,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",2699.11,"2026-06-28T22:00:05"], [83799,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330872","ANNETTE TAYLOR ",563.33,"2026-06-28T22:00:05"], [83800,"HCM7167553","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",56.31,"2026-06-28T22:00:05"], [83801,"HCM7158503","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3542.39,"2026-06-28T22:00:05"], [83802,"APV7152753","2024-08-15T00:00:00",2025,1,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017624","PIAZZA PRODUCE INC ",4215.81,"2026-06-28T22:00:05"], [83803,"APV7149347","2024-08-08T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000072541","TOWN OF EDINBURGH ",69.9,"2026-06-28T22:00:05"], [83804,"HCM7177221","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",88.79,"2026-06-28T22:00:05"], [83805,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343955","SHERRI LEHRKE ",1009.89,"2026-06-28T22:00:05"], [83806,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422094","BETTY J LOVE ",511.64,"2026-06-28T22:00:05"], [83807,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371771","STEVIE PERRY ",663.93,"2026-06-28T22:00:05"], [83808,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293937","NANCY CONLEY ",241.43,"2026-06-28T22:00:05"], [83809,"0007138557","2024-07-26T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2097.63,"2026-06-28T22:00:05"], [83810,"HCM7167613","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.74,"2026-06-28T22:00:05"], [83811,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406591","DOROTHY NAPIER ",756.53,"2026-06-28T22:00:05"], [83812,"APV7132215","2024-07-17T00:00:00",2025,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.46,"2026-06-28T22:00:05"], [83813,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276272","BRENDA CARTER ",98.43,"2026-06-28T22:00:05"], [83814,"HCM7148834","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",231.99,"2026-06-28T22:00:05"], [83815,"APV7151178","2024-08-13T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000297290","CATALIS PAYMENTS LLC ",5292.0,"2026-06-28T22:00:05"], [83816,"0007174013","2024-09-17T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-261.36,"2026-06-28T22:00:05"], [83817,"EXV7167256","2024-08-16T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",10.52,"2026-06-28T22:00:05"], [83818,"APV7125011","2024-07-08T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000318783","REAL ALTERNATIVES ",300043.86,"2026-06-28T22:00:05"], [83819,"APV7151122","2024-08-13T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000319819","HUTSON INC ",0.0,"2026-06-28T22:00:05"], [83820,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [83821,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344075","KELLY FOSTER ",974.65,"2026-06-28T22:00:05"], [83822,"APV7130894","2024-07-16T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",101.66,"2026-06-28T22:00:05"], [83823,"ARD7152258","2024-08-14T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-151835.97,"2026-06-28T22:00:05"], [83824,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401740","SCOTT JOHNSTONE ",223.76,"2026-06-28T22:00:05"], [83825,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372690","SARAH GINGRICH ",787.44,"2026-06-28T22:00:05"], [83826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353940","NANCY LYNN REED ",264.45,"2026-06-28T22:00:05"], [83827,"0007115936","2024-07-05T00:00:00",2025,1,547184,"SpOp-Snowplow Blades",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83828,"APV7133393","2024-07-18T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059507","FLUID WASTE SERVICES, INC. ",3087.5,"2026-06-28T22:00:05"], [83829,"APV7146527","2024-08-06T00:00:00",2025,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",8503.01,"2026-06-28T22:00:05"], [83830,"0007115193","2024-07-03T00:00:00",2025,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-9.24,"2026-06-28T22:00:05"], [83831,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [83832,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [83833,"APV7172573","2024-09-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060285","TOWN OF SCHERERVILLE ",10168.0,"2026-06-28T22:00:05"], [83834,"HCM7158502","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.4,"2026-06-28T22:00:05"], [83835,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [83836,"HCM7148778","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.74,"2026-06-28T22:00:05"], [83837,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [83838,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340338","MICHELLE KEY ",203.42,"2026-06-28T22:00:05"], [83839,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262400","AMY KATHLEEN STEWART ",523.09,"2026-06-28T22:00:05"], [83840,"0007152562","2024-08-15T00:00:00",2025,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83841,"APV7113619","2024-07-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000385483","PEACE RESTORED INC ",5391.95,"2026-06-28T22:00:05"], [83842,"APV7164784","2024-09-03T00:00:00",2025,1,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",46.95,"2026-06-28T22:00:05"], [83843,"0007150940","2024-08-13T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",40121.0,"2026-06-28T22:00:05"], [83844,"EXV7174826","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",81.9,"2026-06-28T22:00:05"], [83845,"EXV7157328","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",179.21,"2026-06-28T22:00:05"], [83846,"APV7130946","2024-07-16T00:00:00",2025,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11258.28,"2026-06-28T22:00:05"], [83847,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [83848,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307432","TWANA TURNER ",442.61,"2026-06-28T22:00:05"], [83849,"APV7162651","2024-08-29T00:00:00",2025,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4453.21,"2026-06-28T22:00:05"], [83850,"APV7141706","2024-07-30T00:00:00",2025,1,538220,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407437","JEANINE L FLICKINGER ",3200.52,"2026-06-28T22:00:05"], [84069,"APV7136938","2024-07-24T00:00:00",2025,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",17000.0,"2026-06-28T22:00:05"], [84070,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247855","VERONICA N BANKS ",553.27,"2026-06-28T22:00:05"], [84071,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340707","TAMMY KAIN ",1710.12,"2026-06-28T22:00:05"], [84072,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370259","JOHNNIE SMITH ",295.29,"2026-06-28T22:00:05"], [84073,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [84074,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [84075,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319318","ROSIE SIMS ",221.31,"2026-06-28T22:00:05"], [84076,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193597","EMINENCE CONS SCHL CORP TREAS ",10854.93,"2026-06-28T22:00:05"], [84077,"0007132885","2024-07-18T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-28680.54,"2026-06-28T22:00:05"], [84078,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242831","DENISE M RYAN ",377.23,"2026-06-28T22:00:05"], [84079,"APV7125634","2024-07-09T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",518.08,"2026-06-28T22:00:05"], [84080,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [84081,"APV7164799","2024-09-03T00:00:00",2025,1,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2039.71,"2026-06-28T22:00:05"], [84082,"APV7146459","2024-08-06T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",28.54,"2026-06-28T22:00:05"], [84083,"APV7183956","2024-09-27T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",121041.49,"2026-06-28T22:00:05"], [84084,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248175","PATRICIA SLATE ",1071.42,"2026-06-28T22:00:05"], [84085,"HCM7138485","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.16,"2026-06-28T22:00:05"], [84086,"APV7178486","2024-09-23T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064089","CRAWFORD COUNTY ",164.96,"2026-06-28T22:00:05"], [84087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384522","AMBER CASE ",315.67,"2026-06-28T22:00:05"], [84088,"HCM7128369","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",34.97,"2026-06-28T22:00:05"], [84089,"0007167706","2024-09-06T00:00:00",2025,1,531010,"Prof Serv - 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Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3786.48,"2026-06-28T22:00:05"], [84096,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386847","DANIELLE BILDERBACK ",1820.77,"2026-06-28T22:00:05"], [84097,"0007165517","2024-09-04T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",61.45,"2026-06-28T22:00:05"], [84098,"0007167666","2024-09-06T00:00:00",2025,1,595510,"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"], [84099,"APV7139777","2024-07-26T00:00:00",2025,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",204.5,"2026-06-28T22:00:05"], [84100,"0007164360","2024-08-31T00:00:00",2025,1,518796,"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"], [84101,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366540","MARSHA J THOMAS ",162.74,"2026-06-28T22:00:05"], [84102,"0007154695","2024-08-19T00:00:00",2025,1,533019,"Main - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.3,"2026-06-28T22:00:05"], [84115,"EXV7132609","2024-07-16T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",75.18,"2026-06-28T22:00:05"], [84116,"0007166350","2024-09-05T00:00:00",2025,1,518901,"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"], [84117,"APV7148176","2024-08-08T00:00:00",2025,1,599114,"AdmOp-Advert-Radio&TV",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000057852","URBAN ONE INC ",6000.21,"2026-06-28T22:00:05"], [84118,"APV7181650","2024-09-26T00:00:00",2025,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000283332","MCCLAIN FUNERAL HOME INC ",4558.15,"2026-06-28T22:00:05"], [84119,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",71693.74,"2026-06-28T22:00:05"], [84120,"0007133941","2024-07-19T00:00:00",2025,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16703.87,"2026-06-28T22:00:05"], [84121,"APV7134967","2024-07-22T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",323324.8,"2026-06-28T22:00:05"], [84122,"HCM7128440","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1885.7,"2026-06-28T22:00:05"], [84123,"APV7167970","2024-09-06T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002223","FULTON COUNTY ",9200.1,"2026-06-28T22:00:05"], [84124,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098312","SAINT THOMAS EPISCOPAL ",14.0,"2026-06-28T22:00:05"], [84125,"APV7138799","2024-07-26T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000057423","LAGRANGE COUNTY ",14152.79,"2026-06-28T22:00:05"], [84126,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [84127,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350051","QUANEITA MCATEE ",295.29,"2026-06-28T22:00:05"], [84128,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267365","JOHN R SANNER JR ",381.42,"2026-06-28T22:00:05"], [84129,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348779","BRANDON DAKE ",1837.1,"2026-06-28T22:00:05"], [84130,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381431","SAMANTHA SHOEMAKER ",295.29,"2026-06-28T22:00:05"], [84131,"0007113317","2024-07-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84132,"HCM7138502","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.77,"2026-06-28T22:00:05"], [84133,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",7558.13,"2026-06-28T22:00:05"], [84134,"EXV7165210","2024-08-29T00:00:00",2025,1,595110,"InState Travel - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",-17367.38,"2026-06-28T22:00:05"], [84151,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347012","ANDREA JOHNSON ",221.31,"2026-06-28T22:00:05"], [84152,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315546","RALPH MCCLUSKY ",704.17,"2026-06-28T22:00:05"], [84153,"0007174025","2024-09-17T00:00:00",2025,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84154,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284291","JESSICA AUSTIN ",203.42,"2026-06-28T22:00:05"], [84155,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297248","BARBARA MAURER ",334.66,"2026-06-28T22:00:05"], [84156,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302939","KIZZIE DUNCAN ",424.83,"2026-06-28T22:00:05"], [84157,"APV7152956","2024-08-15T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000050034","FRONTIER NORTH INC ",37306.26,"2026-06-28T22:00:05"], [84158,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414164","JASMINE ROBINSON ",319.08,"2026-06-28T22:00:05"], [84159,"APV7179774","2024-09-24T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",3307.73,"2026-06-28T22:00:05"], [84160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403051","RONDA K FREE ",548.06,"2026-06-28T22:00:05"], [84161,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328851","LAURIE KINDLEY ",438.8,"2026-06-28T22:00:05"], [84162,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385612","ERIC T HUBER ",740.19,"2026-06-28T22:00:05"], [84163,"0007152878","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1926.0,"2026-06-28T22:00:05"], [84164,"0007167452","2024-09-08T00:00:00",2025,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.92,"2026-06-28T22:00:05"], [84165,"APV7173486","2024-09-16T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-06-28T22:00:05"], [84166,"0007180660","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.92,"2026-06-28T22:00:05"], [84167,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",82.0,"2026-06-28T22:00:05"], [84168,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [84169,"APV7129936","2024-07-15T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.86,"2026-06-28T22:00:05"], [84170,"0007150995","2024-08-13T00:00:00",2025,1,518800,"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",108.22,"2026-06-28T22:00:05"], [84171,"HCM7148809","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - 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CHRISTY ",377.23,"2026-06-28T22:00:05"], [84277,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356552","GLENDA J SMITH ",101.71,"2026-06-28T22:00:05"], [84278,"0007153699","2024-08-16T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84279,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376013","AMANDA WAGNER ",301.78,"2026-06-28T22:00:05"], [84280,"0007161447","2024-08-28T00:00:00",2025,1,547032,"SpOpSp-Safety",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",27384.47,"2026-06-28T22:00:05"], [84281,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387811","PAULA BETH RICE ",429.16,"2026-06-28T22:00:05"], [84282,"APV7160837","2024-08-27T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10374.97,"2026-06-28T22:00:05"], [84283,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386849","MICHELLE RAE PATTON ",81.37,"2026-06-28T22:00:05"], [84284,"0007169601","2024-09-10T00:00:00",2025,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1398.58,"2026-06-28T22:00:05"], [84285,"APV7152720","2024-08-15T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",184460.0,"2026-06-28T22:00:05"], [84286,"0007164555","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.51,"2026-06-28T22:00:05"], [84287,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321271","BENJAMIN BURLINGHAM ",137.8,"2026-06-28T22:00:05"], [84288,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373750","SARA COOK ",334.66,"2026-06-28T22:00:05"], [84289,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268572","KRISTIE GENTRY ",140.83,"2026-06-28T22:00:05"], [84290,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369854","NATHAN WILLS ",433.09,"2026-06-28T22:00:05"], [84291,"0007171264","2024-09-12T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84292,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120664","TIMOTHY L JOHNSON ACADEMY ",18980.69,"2026-06-28T22:00:05"], [84293,"HCM7128370","2024-07-17T00:00:00",2025,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",330.71,"2026-06-28T22:00:05"], [84294,"0007164574","2024-09-03T00:00:00",2025,1,595550,"OutoSt Travel - 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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","0000015156","W W GRAINGER, INC ",90.36,"2026-06-28T22:00:05"], [84330,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424189","LINDSEY DAULTON ",312.22,"2026-06-28T22:00:05"], [84331,"0007145464","2024-08-05T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-06-28T22:00:05"], [84332,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378080","ANGELA KELLER ",905.56,"2026-06-28T22:00:05"], [84333,"APV7179774","2024-09-24T00:00:00",2025,1,547160,"SpOp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84489,"0007116005","2024-07-05T00:00:00",2025,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",119.46,"2026-06-28T22:00:05"], [84490,"EXV7169277","2024-09-04T00:00:00",2025,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.23,"2026-06-28T22:00:05"], [84491,"APV7124806","2024-07-08T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",270.72,"2026-06-28T22:00:05"], [84492,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315843","CHRIS PENDEXTER ",813.68,"2026-06-28T22:00:05"], [84493,"0007167687","2024-09-06T00:00:00",2025,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84494,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258860","KIMBERLY A MORRIS ",381.41,"2026-06-28T22:00:05"], [84495,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",5495.41,"2026-06-28T22:00:05"], [84496,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - 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Aquatic Invasive Species"," ","General Ledger Entry",7.14,"2026-06-28T22:00:05"], [84568,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",6680.08,"2026-06-28T22:00:05"], [84569,"EXV7152386","2024-08-04T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",404.74,"2026-06-28T22:00:05"], [84570,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [84571,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339422","JENNIFER GOETZ ",274.62,"2026-06-28T22:00:05"], [84572,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383377","CYNTHIA ANN FLOYD ",2154.75,"2026-06-28T22:00:05"], [84573,"0007161573","2024-09-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",160672.69,"2026-06-28T22:00:05"], [84574,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410898","MALINDA WELSH ",355.38,"2026-06-28T22:00:05"], [84575,"0007153634","2024-08-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",268912.59,"2026-06-28T22:00:05"], [84576,"APV7171679","2024-09-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",19262.49,"2026-06-28T22:00:05"], [84577,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285902","WAYNE COPPOCK ",203.42,"2026-06-28T22:00:05"], [84578,"APV7173397","2024-09-16T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097065","TIPPECANOE COUNTY COUNCIL ON ",500.0,"2026-06-28T22:00:05"], [84579,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319181","CLARISSA MCNEAL ",1160.11,"2026-06-28T22:00:05"], [84580,"EXV7175880","2024-09-05T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [84581,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364909","LORRANN DWIGGINS ",410.65,"2026-06-28T22:00:05"], [84582,"HCM7158553","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",40.94,"2026-06-28T22:00:05"], [84583,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333558","LIBERTY PRANGER ",305.13,"2026-06-28T22:00:05"], [84584,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",601.79,"2026-06-28T22:00:05"], [84585,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",1569.9,"2026-06-28T22:00:05"], [84586,"HCM7138462","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",170438.61,"2026-06-28T22:00:05"], [84587,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",748.0,"2026-06-28T22:00:05"], [84588,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",1998.0,"2026-06-28T22:00:05"], [84589,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333086","ANGEL DOREMUS ",196.86,"2026-06-28T22:00:05"], [84590,"HCM7167652","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6106.05,"2026-06-28T22:00:05"], [84591,"APV7115418","2024-07-03T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",1410.0,"2026-06-28T22:00:05"], [84592,"APV7144146","2024-08-02T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",19.85,"2026-06-28T22:00:05"], [84593,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-06-28T22:00:05"], [84594,"0007161514","2024-08-28T00:00:00",2025,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-504.9,"2026-06-28T22:00:05"], [84595,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417195","WILLIAM BRADFORD SMITH ",301.79,"2026-06-28T22:00:05"], [84596,"HCM7128426","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3896.79,"2026-06-28T22:00:05"], [84597,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403932","ROY C SPIEGEL ",314.98,"2026-06-28T22:00:05"], [84598,"0007171218","2024-09-11T00:00:00",2025,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",387.99,"2026-06-28T22:00:05"], [84599,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [84600,"EXV7161991","2024-08-12T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.93,"2026-06-28T22:00:05"], [84601,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388339","JAMES R BRYANT ",1118.82,"2026-06-28T22:00:05"], [84602,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194000","NORTHEAST SCHL CORP TREASURER ",54942.42,"2026-06-28T22:00:05"], [84603,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [84604,"APV7151139","2024-08-13T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",1500.0,"2026-06-28T22:00:05"], [84605,"APV7113376","2024-07-01T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",251951.89,"2026-06-28T22:00:05"], [84606,"APV7178752","2024-09-23T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",547.54,"2026-06-28T22:00:05"], [84607,"APV7156038","2024-08-20T00:00:00",2025,1,531010,"Prof Serv - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000239199","KERNS EXCAVATING LLC ",244659.03,"2026-06-28T22:00:05"], [84613,"APV7152150","2024-08-14T00:00:00",2025,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",136270.7,"2026-06-28T22:00:05"], [84614,"APV7124986","2024-07-08T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000095361","INDIANS, INC ",15000.0,"2026-06-28T22:00:05"], [84615,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098115","ORAL SURGERY GROUP OF EVANSVILLE INC ",14.0,"2026-06-28T22:00:05"], [84616,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338870","SUSAN FAIR ",461.36,"2026-06-28T22:00:05"], [84617,"APV7113393","2024-07-01T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064527","MARTIN COUNTY ",491.01,"2026-06-28T22:00:05"], [84618,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",74458.57,"2026-06-28T22:00:05"], [84619,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402309","ROSE G DALTON ",3631.67,"2026-06-28T22:00:05"], [84620,"0007152479","2024-08-14T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-90.0,"2026-06-28T22:00:05"], [84621,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332681","LESLIE STRAIGHT ",597.25,"2026-06-28T22:00:05"], [84622,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-06-28T22:00:05"], [84623,"APV7125683","2024-07-09T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",680.0,"2026-06-28T22:00:05"], [84624,"0007185507","2024-09-30T00:00:00",2025,1,519503,"Payroll Def Comp - 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COOP ",14.0,"2026-06-28T22:00:05"], [84775,"APV7142749","2024-08-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",5538.93,"2026-06-28T22:00:05"], [84776,"ACC00C0002","2024-09-30T00:00:00",2025,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1720.64,"2026-06-28T22:00:05"], [84777,"HCM7167576","2024-09-11T00:00:00",2025,1,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.45,"2026-06-28T22:00:05"], [84778,"EXV7116494","2024-07-02T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",89.79,"2026-06-28T22:00:05"], [84779,"APV7161670","2024-08-28T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107132","YOUTH FIRST , INC ",14500.0,"2026-06-28T22:00:05"], [84780,"0007161572","2024-09-01T00:00:00",2025,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [84781,"0007147071","2024-08-07T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4497.87,"2026-06-28T22:00:05"], [84782,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205379","ANGELA AMIR RIDEOUT ",100.6,"2026-06-28T22:00:05"], [84783,"HCM7112953","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",522.94,"2026-06-28T22:00:05"], [84784,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304454","JILLIAN MANN ",406.85,"2026-06-28T22:00:05"], [84785,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",502.97,"2026-06-28T22:00:05"], [84786,"APV7147303","2024-08-07T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",9055.41,"2026-06-28T22:00:05"], [84787,"0007135481","2024-07-01T00:00:00",2025,1,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",6091.3,"2026-06-28T22:00:05"], [84788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",492.15,"2026-06-28T22:00:05"], [84789,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",11387.74,"2026-06-28T22:00:05"], [84790,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [84791,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356425","KIM JOHNSON ",132.22,"2026-06-28T22:00:05"], [84792,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",493.79,"2026-06-28T22:00:05"], [84793,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417091","TIMOTHY D STIGLER ",308.87,"2026-06-28T22:00:05"], [84794,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[84811,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",4356.46,"2026-06-28T22:00:05"], [84812,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",11261.19,"2026-06-28T22:00:05"], [84813,"HCM7138483","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",117.95,"2026-06-28T22:00:05"], [84814,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242040","PAUL BARTHOLOMEW ",321.9,"2026-06-28T22:00:05"], [84815,"0007154719","2024-08-01T00:00:00",2025,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",311.54,"2026-06-28T22:00:05"], [84816,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",22021.58,"2026-06-28T22:00:05"], [84817,"0007113317","2024-07-01T00:00:00",2025,1,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322640","LAVETRA PARKER ",2159.32,"2026-06-28T22:00:05"], [85177,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",170942.38,"2026-06-28T22:00:05"], [85178,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE 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"], [85179,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",11099.67,"2026-06-28T22:00:05"], [85180,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240419","CONNIE BULL ",377.23,"2026-06-28T22:00:05"], [85181,"APV7113641","2024-07-01T00:00:00",2025,1,545046,"Main - 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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"], [85186,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381836","JUDY MAKORI ",634.06,"2026-06-28T22:00:05"], [85187,"APV7144318","2024-08-02T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",3375.7,"2026-06-28T22:00:05"], [85188,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423897","JOSHUA HODGE ",939.41,"2026-06-28T22:00:05"], [85189,"APV7154030","2024-08-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424817","TANNER KELLERMAN ",736.79,"2026-06-28T22:00:05"], [85190,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397816","KRYSTAL ARMSTRONG ",437.79,"2026-06-28T22:00:05"], [85191,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393256","CENTER FOR WHITLEY COUNTY YOUTH INC ",6570.07,"2026-06-28T22:00:05"], [85192,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379094","MONICA ABERCROMBIE ",354.34,"2026-06-28T22:00:05"], [85193,"APV7135774","2024-07-23T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000115323","COMMUNITY ANTI-DRUG COALITIONS ",2500.0,"2026-06-28T22:00:05"], [85194,"APV7172484","2024-09-13T00:00:00",2025,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2032.47,"2026-06-28T22:00:05"], [85195,"APV7165725","2024-09-03T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",4349.13,"2026-06-28T22:00:05"], [85196,"0007125454","2024-07-01T00:00:00",2025,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7544.95,"2026-06-28T22:00:05"], [85197,"0007185559","2024-09-30T00:00:00",2025,1,517005,"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"], [85198,"APV7156911","2024-08-15T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.11,"2026-06-28T22:00:05"], [85199,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [85200,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [85201,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",81608.1,"2026-06-28T22:00:05"], [85202,"0007164604","2024-09-03T00:00:00",2025,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85203,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405408","JOSEPH DALE LYNCH ",356.51,"2026-06-28T22:00:05"], [85204,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",1157.54,"2026-06-28T22:00:05"], [85205,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-06-28T22:00:05"], [85206,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318464","SANDRA MARSHALL ",137.8,"2026-06-28T22:00:05"], [85207,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",14.0,"2026-06-28T22:00:05"], [85208,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410632","BRANDY D PARKER ",334.67,"2026-06-28T22:00:05"], [85209,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313907","MICHELLE BOURNE ",295.29,"2026-06-28T22:00:05"], [85210,"HCM7113004","2024-07-03T00:00:00",2025,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-06-28T22:00:05"], [85211,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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"], [85212,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337819","GEORGIA THOMAS ",325.47,"2026-06-28T22:00:05"], [85213,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [85214,"APV7136849","2024-07-24T00:00:00",2025,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.51,"2026-06-28T22:00:05"], [85215,"0007167453","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.99,"2026-06-28T22:00:05"], [85216,"HCM7158553","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.11,"2026-06-28T22:00:05"], [85217,"EXV7180327","2024-09-01T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",140.0,"2026-06-28T22:00:05"], [85218,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371832","NICHOLAS YOQUELET ",203.42,"2026-06-28T22:00:05"], [85219,"0007184590","2024-09-30T00:00:00",2025,1,518796,"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"], [85220,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108413","CRADLES TO CRAYONS ",4875.93,"2026-06-28T22:00:05"], [85221,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322934","WANDA GAYNOR ",305.13,"2026-06-28T22:00:05"], [85222,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [85223,"0007167666","2024-09-06T00:00:00",2025,1,510150,"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"], [85224,"APV7171615","2024-09-12T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",22.48,"2026-06-28T22:00:05"], [85225,"APV7163639","2024-08-30T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000068634","B and E MARINE, INC ",310.39,"2026-06-28T22:00:05"], [85226,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356553","AMANDA TATOMIROVICH ",907.97,"2026-06-28T22:00:05"], [85227,"APV7182712","2024-09-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",40226.2,"2026-06-28T22:00:05"], [85228,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308719","LILLIE FORD ",783.18,"2026-06-28T22:00:05"], [85229,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052448","YMCA OF VINCENNES ",5856.06,"2026-06-28T22:00:05"], [85230,"HCM7167616","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",49330.71,"2026-06-28T22:00:05"], [85231,"APV7114448","2024-07-02T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2508.86,"2026-06-28T22:00:05"], [85232,"HCM7177184","2024-09-25T00:00:00",2025,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [85233,"0007161572","2024-09-01T00:00:00",2025,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",566.91,"2026-06-28T22:00:05"], [85234,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274803","LYNN BUCKNER ",969.52,"2026-06-28T22:00:05"], [85235,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344308","NATHAN VOS ",854.37,"2026-06-28T22:00:05"], [85236,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",135.0,"2026-06-28T22:00:05"], [85237,"APV7181109","2024-09-25T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",5414.11,"2026-06-28T22:00:05"], [85238,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241306","MECHELL L WAUGH ",493.79,"2026-06-28T22:00:05"], [85239,"0007161573","2024-09-01T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",321.48,"2026-06-28T22:00:05"], [85240,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",108561.99,"2026-06-28T22:00:05"], [85241,"APV7132138","2024-07-17T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",1870.32,"2026-06-28T22:00:05"], [85242,"HCM7167553","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4033.51,"2026-06-28T22:00:05"], [85243,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311239","STEPHEN SCHOENRADT ",603.57,"2026-06-28T22:00:05"], [85244,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364582","AMY COON ",321.9,"2026-06-28T22:00:05"], [85245,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [85246,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193747","M.S.D. N. 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VERMILLION COMM SCHL TREAS ",6502.22,"2026-06-28T22:00:05"], [85335,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248892","KIMBERLIE VANCE ",762.83,"2026-06-28T22:00:05"], [85336,"APV7130930","2024-07-15T00:00:00",2025,1,531010,"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 ",83071.67,"2026-06-28T22:00:05"], [85337,"APV7146595","2024-08-05T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",246830.22,"2026-06-28T22:00:05"], [85338,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352228","LINDZIE GRIDER ",342.02,"2026-06-28T22:00:05"], [85339,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371251","DIAMOND WITTLIEF ",440.61,"2026-06-28T22:00:05"], [85340,"EXV7163109","2024-08-16T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",385,"Homeland Security","Administrative and Operating Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [85341,"APV7179884","2024-09-24T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006932","NOBLE COUNTY ",3.0,"2026-06-28T22:00:05"], [85342,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304839","DIANE FORBES ",160.95,"2026-06-28T22:00:05"], [85343,"EXV7168240","2024-09-03T00:00:00",2025,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",80.18,"2026-06-28T22:00:05"], [85344,"HCM7112948","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.12,"2026-06-28T22:00:05"], [85345,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5096.18,"2026-06-28T22:00:05"], [85382,"APV7161663","2024-08-28T00:00:00",2025,1,547034,"SpOp-FilmPhoto",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000273004","NIKON INSTRUMENTS INC ",217.0,"2026-06-28T22:00:05"], [85383,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11013.98,"2026-06-28T22:00:05"], [85384,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336102","ROSE COLLINS ",393.72,"2026-06-28T22:00:05"], [85385,"0007183539","2024-09-30T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1233086.01,"2026-06-28T22:00:05"], [85386,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077447","TIPPECANOE SCHOOL CORPORATION ",1023.43,"2026-06-28T22:00:05"], [85387,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367990","MARIA FLORES ",471.59,"2026-06-28T22:00:05"], [85388,"APV7141413","2024-07-31T00:00:00",2025,1,599027,"AdmOp-Printing",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000217253","JEROLD A BONNET ",1128.06,"2026-06-28T22:00:05"], [85389,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301199","SHAUNA MCCLURE ",533.1,"2026-06-28T22:00:05"], [85390,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",17281.55,"2026-06-28T22:00:05"], [85391,"0007169760","2024-09-10T00:00:00",2025,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-3612.76,"2026-06-28T22:00:05"], [85392,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",44.0,"2026-06-28T22:00:05"], [85393,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167259","NATALIE HAGER ",615.38,"2026-06-28T22:00:05"], [85394,"EXV7171066","2024-09-11T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",192.04,"2026-06-28T22:00:05"], [85395,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338710","KATHLEEN LOGSDON ",643.81,"2026-06-28T22:00:05"], [85396,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092965","AYS INC ",4897.62,"2026-06-28T22:00:05"], [85397,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",909.78,"2026-06-28T22:00:05"], [85398,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351957","ROBIN DAUGHERTY ",603.57,"2026-06-28T22:00:05"], [85399,"0007138578","2024-07-01T00:00:00",2025,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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BROWN INC ",648.0,"2026-06-28T22:00:05"], [85447,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386215","CHY-KOA PACK ",1449.09,"2026-06-28T22:00:05"], [85448,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365765","DAVID WICKEY ",824.26,"2026-06-28T22:00:05"], [85449,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149262","TAMMY WOODS ",764.52,"2026-06-28T22:00:05"], [85450,"EXV7141991","2024-07-31T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",97.07,"2026-06-28T22:00:05"], [85451,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396853","KRISTINE TURPIN ",645.25,"2026-06-28T22:00:05"], [85452,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335621","MEREDITH NEWTON ",223.77,"2026-06-28T22:00:05"], [85453,"0007114042","2024-07-02T00:00:00",2025,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.76,"2026-06-28T22:00:05"], [85454,"HCM7177123","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",67.98,"2026-06-28T22:00:05"], [85455,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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"], [85456,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404708","KATIE BARTLETT ",692.45,"2026-06-28T22:00:05"], [85462,"HCM7148884","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",393.65,"2026-06-28T22:00:05"], [85463,"0007176211","2024-09-19T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",760.68,"2026-06-28T22:00:05"], [85464,"EXV7139186","2024-07-25T00:00:00",2025,1,595120,"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"], [85465,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",13979.12,"2026-06-28T22:00:05"], [85466,"EXV7162045","2024-08-22T00:00:00",2025,1,595130,"InState Travel - 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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",874.01,"2026-06-28T22:00:05"], [85475,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [85476,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398100","PETER JOPLIN ",534.39,"2026-06-28T22:00:05"], [85477,"APV7165717","2024-09-04T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266986","LISA NALLY ",630.48,"2026-06-28T22:00:05"], [85478,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390791","ROBYN R FORD ",334.66,"2026-06-28T22:00:05"], [85479,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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 ",82.0,"2026-06-28T22:00:05"], [85480,"APV7177413","2024-09-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000294245","LEGACY FOUNDATION INC ",5319.11,"2026-06-28T22:00:05"], [85481,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315501","LESLIE KING ",402.38,"2026-06-28T22:00:05"], [85482,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [85483,"APV7115418","2024-07-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076859","INDIANA YOUTH GROUP INC ",3000.0,"2026-06-28T22:00:05"], [85484,"0007161572","2024-09-01T00:00:00",2025,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9410.89,"2026-06-28T22:00:05"], [85485,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",33031.5,"2026-06-28T22:00:05"], [85486,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407887","JAMES CURRY JR ",610.27,"2026-06-28T22:00:05"], [85487,"ACC00L0002","2024-07-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-410.55,"2026-06-28T22:00:05"], [85488,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-06-28T22:00:05"], [85489,"HCM7112948","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",291.58,"2026-06-28T22:00:05"], [85490,"APV7160880","2024-08-27T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [85515,"HCM7177173","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.37,"2026-06-28T22:00:05"], [85516,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327902","ANESHIA THOMPSON ",3105.44,"2026-06-28T22:00:05"], [85517,"0007133198","2024-07-18T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",258.46,"2026-06-28T22:00:05"], [85518,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412527","TRACY M JONES ",481.85,"2026-06-28T22:00:05"], [85519,"HCM7177166","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",25.99,"2026-06-28T22:00:05"], [85520,"0007164555","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",222.96,"2026-06-28T22:00:05"], [85521,"APV7113376","2024-07-01T00:00:00",2025,1,538110,"Const - 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WABASH CTY TREASURER ",288.16,"2026-06-28T22:00:05"], [85543,"APV7171553","2024-09-12T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",131.95,"2026-06-28T22:00:05"], [85544,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [85545,"APV7133488","2024-07-17T00:00:00",2025,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",2888.75,"2026-06-28T22:00:05"], [85546,"0007113122","2024-07-01T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1255967.4,"2026-06-28T22:00:05"], [85547,"EXV7116494","2024-07-02T00:00:00",2025,1,595120,"InState Travel - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087455","KOBERSTEIN CONTRACTING INC ",179836.39,"2026-06-28T22:00:05"], [85622,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299626","KIMBERLY MCCRACKEN ",295.29,"2026-06-28T22:00:05"], [85623,"0007180707","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [85624,"APV7132303","2024-07-16T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",235669.17,"2026-06-28T22:00:05"], [85625,"APV7161663","2024-08-28T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",1675.2,"2026-06-28T22:00:05"], [85626,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [85627,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390402","BRITTANY SCHANTA SCHIDLER ",196.86,"2026-06-28T22:00:05"], [85628,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357783","ANNA WILLIAMS ",244.11,"2026-06-28T22:00:05"], [85629,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361519","KELLY LAUREN FRANKLIN ",402.38,"2026-06-28T22:00:05"], [85630,"0007126204","2024-07-01T00:00:00",2025,1,531010,"Prof Serv - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",41.58,"2026-06-28T22:00:05"], [85637,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360996","CYLEA ELIZABETH SARAVIA ",1344.01,"2026-06-28T22:00:05"], [85638,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419888","MELINDA JOANNE RABER ",261.55,"2026-06-28T22:00:05"], [85639,"0007182266","2024-09-27T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",38.65,"2026-06-28T22:00:05"], [85640,"0007155738","2024-08-20T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85641,"APV7145667","2024-08-05T00:00:00",2025,1,531030,"Prof Serv - 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Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",29.99,"2026-06-28T22:00:05"], [85684,"APV7174412","2024-09-17T00:00:00",2025,1,531080,"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"], [85685,"APV7169778","2024-09-10T00:00:00",2025,1,547054,"SpOp-Training",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Communication & Training","Other","","","0000066664","NATIONAL DISABILITY RIGHTS NETWORK ",550.0,"2026-06-28T22:00:05"], [85686,"EXV7162068","2024-08-23T00:00:00",2025,1,595120,"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"], [85687,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [85688,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254416","SHARRELL D SMITH ",295.29,"2026-06-28T22:00:05"], [85689,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346719","PHILLIP NICOLET ",603.57,"2026-06-28T22:00:05"], [85690,"HCM7158473","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - 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GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-97.57,"2026-06-28T22:00:05"], [85727,"HCM7177157","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",19739.26,"2026-06-28T22:00:05"], [85728,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-06-28T22:00:05"], [85729,"APV7180989","2024-09-03T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000336548","EWT HOLDINGS III CORP ",110.66,"2026-06-28T22:00:05"], [85730,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325461","AMY SWEETMAN ",935.09,"2026-06-28T22:00:05"], [85731,"0007166509","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4586.52,"2026-06-28T22:00:05"], [85732,"APV7175544","2024-09-18T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",185566.03,"2026-06-28T22:00:05"], [85733,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422923","NORMA J ANDERSON ",1119.62,"2026-06-28T22:00:05"], [85734,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [85735,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278438","JONATHAN REYNOLDS ",255.92,"2026-06-28T22:00:05"], [85736,"APV7125666","2024-07-09T00:00:00",2025,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000076762","RUST PUBLISHING IN LC ",54.83,"2026-06-28T22:00:05"], [85737,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363125","RHONDA LENTZ ",301.78,"2026-06-28T22:00:05"], [85738,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344712","THERON SPORNHAUER-COLON ",1368.42,"2026-06-28T22:00:05"], [85739,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243291","JONELLE CARNS ",369.11,"2026-06-28T22:00:05"], [85740,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272699","PEGGY TEAGARDEN ",181.07,"2026-06-28T22:00:05"], [85741,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386610","ANNA CERVANTES ",753.46,"2026-06-28T22:00:05"], [85742,"HCM7177221","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",459.04,"2026-06-28T22:00:05"], [85743,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363076","JACLYNN TWEEDY ",443.46,"2026-06-28T22:00:05"], [85744,"0007114042","2024-07-02T00:00:00",2025,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",733.27,"2026-06-28T22:00:05"], [85745,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333837","MELISSA ANN WATSON ",2235.74,"2026-06-28T22:00:05"], [85746,"0007161572","2024-09-01T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.57,"2026-06-28T22:00:05"], [85747,"EXV7161932","2024-08-08T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [85748,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218036","JASMINE WYNN ",305.14,"2026-06-28T22:00:05"], [85749,"APV7135753","2024-07-23T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",709.83,"2026-06-28T22:00:05"], [85750,"APV7182437","2024-09-27T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000215106","BUNKER HILL, TOWN OF ",138253.13,"2026-06-28T22:00:05"], [85751,"APV7169874","2024-09-10T00:00:00",2025,1,531039,"Prof Serv - Engineering",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",21573.12,"2026-06-28T22:00:05"], [85752,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393588","CHASITY BOWERY ",736.79,"2026-06-28T22:00:05"], [85753,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193875","MISHAWAKA CITY SCHOOL TREAS ",55010.93,"2026-06-28T22:00:05"], [85754,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425063","JAMEE A THIELE ",235.84,"2026-06-28T22:00:05"], [85755,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362039","KATHLEEN GALLIVAN ",603.57,"2026-06-28T22:00:05"], [85756,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353108","CHAUS WOMACK ",261.54,"2026-06-28T22:00:05"], [85757,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",448785.74,"2026-06-28T22:00:05"], [85758,"0007141234","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1819.98,"2026-06-28T22:00:05"], [85759,"0007149939","2024-08-12T00:00:00",2025,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1585.78,"2026-06-28T22:00:05"], [85760,"0007115996","2024-07-05T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",277.98,"2026-06-28T22:00:05"], [85761,"APV7164784","2024-09-03T00:00:00",2025,1,543067,"Main-Plumbing-Pipe&Acces",300,"Natural 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 ",101.94,"2026-06-28T22:00:05"], [85762,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242640","TRACEY L EGBERT ",1382.61,"2026-06-28T22:00:05"], [85763,"EXV7154287","2024-08-08T00:00:00",2025,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.27,"2026-06-28T22:00:05"], [85764,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345193","KELLIE KNAUER ",502.98,"2026-06-28T22:00:05"], [85765,"0007180703","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-92.27,"2026-06-28T22:00:05"], [85766,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342666","KATHERINE SMITH ",211.96,"2026-06-28T22:00:05"], [85767,"APV7129680","2024-07-15T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063528","MIAMI COUNTY ",1895.35,"2026-06-28T22:00:05"], [85768,"HCM7148884","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1629.48,"2026-06-28T22:00:05"], [85769,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372681","TERESA SHOCKLEY ",576.21,"2026-06-28T22:00:05"], [85770,"HCM7158503","2024-08-28T00:00:00",2025,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",689.54,"2026-06-28T22:00:05"], [85771,"APV7170868","2024-09-10T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",533376.59,"2026-06-28T22:00:05"], [85772,"APV7153116","2024-08-15T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",67125.1,"2026-06-28T22:00:05"], [85773,"APV7116220","2024-07-05T00:00:00",2025,1,593018,"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"], [85774,"HCM7112899","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",497.95,"2026-06-28T22:00:05"], [85775,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397335","CHRISTINA MORGAN ",429.15,"2026-06-28T22:00:05"], [85776,"APV7133466","2024-07-18T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",-26917.96,"2026-06-28T22:00:05"], [85777,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",125.0,"2026-06-28T22:00:05"], [85778,"0007146257","2024-08-01T00:00:00",2025,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5342.29,"2026-06-28T22:00:05"], [85779,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-06-28T22:00:05"], [85780,"APV7150268","2024-08-12T00:00:00",2025,1,547141,"SpOp - Manuf - Chemical",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","0000000291","GRAHAM FEED COMPANY ",318.63,"2026-06-28T22:00:05"], [85781,"HCM7138508","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3311.64,"2026-06-28T22:00:05"], [85782,"EXV7139128","2024-07-05T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",21.54,"2026-06-28T22:00:05"], [85783,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [85784,"0007143951","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3104.12,"2026-06-28T22:00:05"], [85785,"0007128612","2024-07-12T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1607.8,"2026-06-28T22:00:05"], [85786,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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"], [85787,"APV7116204","2024-07-05T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000079195","YOUNG WOMEN'S CHRISTIAN ASSOCIATION ",4464.0,"2026-06-28T22:00:05"], [85788,"APV7172484","2024-09-13T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411630","BRADY M BELL ",534.39,"2026-06-28T22:00:05"], [85789,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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"], [85790,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095121","CENTRAL METHODIST CHURCH ",5852.49,"2026-06-28T22:00:05"], [85791,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334333","JESSICA NEWLAND ",813.61,"2026-06-28T22:00:05"], [85792,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib 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 ",23605.5,"2026-06-28T22:00:05"], [85793,"APV7172574","2024-09-13T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",527225.97,"2026-06-28T22:00:05"], [85794,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17364.41,"2026-06-28T22:00:05"], [85795,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344704","BENJAMIN HOLDEMAN ",2202.07,"2026-06-28T22:00:05"], [85796,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121056","CONCORD COMM SCHL TREASURER ",1000.0,"2026-06-28T22:00:05"], [85797,"APV7153210","2024-08-15T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000008175","CITY OF MADISON ",30136.8,"2026-06-28T22:00:05"], [85798,"0007166499","2024-09-05T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3317.6,"2026-06-28T22:00:05"], [85799,"0007113114","2024-07-08T00:00:00",2025,1,652331,"WAN Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",253.95,"2026-06-28T22:00:05"], [85800,"EXV7184258","2024-09-10T00:00:00",2025,1,595594,"OutoSt Travel - Luggage Fee",258,"Civil Rights Comm","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [85801,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233492","LESLIE R BAUER ",122.06,"2026-06-28T22:00:05"], [85802,"HCM7167577","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",164.12,"2026-06-28T22:00:05"], [85803,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334467","KAREN ALKEMA ",374.03,"2026-06-28T22:00:05"], [85804,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314103","MONICA HIGGINS ",305.14,"2026-06-28T22:00:05"], [85805,"APV7129936","2024-07-15T00:00:00",2025,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",6.22,"2026-06-28T22:00:05"], [85806,"APV7183896","2024-09-27T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000228412","SAVE PROGRAM US CITIZENSHIP and ",223.0,"2026-06-28T22:00:05"], [85807,"APV7131012","2024-07-16T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",284329.92,"2026-06-28T22:00:05"], [85808,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [85809,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",2308.23,"2026-06-28T22:00:05"], [85810,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1120.62,"2026-06-28T22:00:05"], [85811,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296541","TRICIA EDDY ",203.42,"2026-06-28T22:00:05"], [85812,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373051","RICHARD GREEN ",261.55,"2026-06-28T22:00:05"], [85813,"APV7168087","2024-09-05T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1460.47,"2026-06-28T22:00:05"], [85814,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053322","CITY OF BLOOMINGTON ",4743.61,"2026-06-28T22:00:05"], [85815,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313083","LUCINDA VANLANDINGHAM ",723.65,"2026-06-28T22:00:05"], [85816,"HCM7128425","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",25.09,"2026-06-28T22:00:05"], [85817,"HCM7148808","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.1,"2026-06-28T22:00:05"], [85818,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417232","RACHAEL FARMER ",669.26,"2026-06-28T22:00:05"], [85819,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [85820,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418614","TIFFANY PARKS ",534.39,"2026-06-28T22:00:05"], [85821,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",350.0,"2026-06-28T22:00:05"], [85822,"0007115008","2024-07-03T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",261919.96,"2026-06-28T22:00:05"], [85823,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240312","KENNETH W. MILLER ",201.19,"2026-06-28T22:00:05"], [85824,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345976","JONATHAN CRAIG ",275.6,"2026-06-28T22:00:05"], [85825,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404962","BETH ANN SMITH ",295.29,"2026-06-28T22:00:05"], [85826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375672","TAMMY HUGHES ",101.71,"2026-06-28T22:00:05"], [85827,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378035","DEBORAH SAWYER ",905.36,"2026-06-28T22:00:05"], [85828,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",183568.02,"2026-06-28T22:00:05"], [85829,"APV7166833","2024-09-05T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",12653.47,"2026-06-28T22:00:05"], [85830,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273635","FRANCES KEMERLY ",345.81,"2026-06-28T22:00:05"], [85831,"EXV7147687","2024-08-02T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.43,"2026-06-28T22:00:05"], [85832,"APV7157831","2024-08-22T00:00:00",2025,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",1860.4,"2026-06-28T22:00:05"], [85833,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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"], [85834,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426160","GRETCHEN F WILKERSON ",147.64,"2026-06-28T22:00:05"], [85835,"0007138607","2024-07-26T00:00:00",2025,1,517005,"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"], [85836,"0007179479","2024-09-24T00:00:00",2025,1,517003,"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"], [85837,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267207","SHERRY NEAL ",284.79,"2026-06-28T22:00:05"], [85838,"0007141218","2024-07-31T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1090380.4,"2026-06-28T22:00:05"], [85839,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160534","LATONYA SHANTELL BLAIR ",1419.55,"2026-06-28T22:00:05"], [85840,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352893","RICHARD COLLINS ",488.21,"2026-06-28T22:00:05"], [85841,"APV7139845","2024-07-29T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000204527","BOONE COUNTY ECONOMIC DEVELOPMENT ",0.0,"2026-06-28T22:00:05"], [85842,"0007143953","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1014.36,"2026-06-28T22:00:05"], [85843,"EXV7154407","2024-08-07T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",250.31,"2026-06-28T22:00:05"], [85844,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288635","CARA SUZANNE TROTH BACH ",864.8,"2026-06-28T22:00:05"], [85845,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",510.22,"2026-06-28T22:00:05"], [85846,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121960","M.S.D. DECATUR TWP TREASURER ",197929.65,"2026-06-28T22:00:05"], [85847,"APV7154992","2024-08-19T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000286776","BOYD AND SONS MACHINERY LLC ",50.63,"2026-06-28T22:00:05"], [85848,"0007164555","2024-09-01T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [85849,"APV7115413","2024-07-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",85.0,"2026-06-28T22:00:05"], [85850,"APV7171553","2024-09-12T00:00:00",2025,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",205.46,"2026-06-28T22:00:05"], [85851,"0007143831","2024-08-08T00:00:00",2025,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1125.14,"2026-06-28T22:00:05"], [85852,"HCM7148826","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",26325.99,"2026-06-28T22:00:05"], [85853,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417478","KELSIE SUMNER ",243.7,"2026-06-28T22:00:05"], [85854,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [85855,"0007151791","2024-08-14T00:00:00",2025,1,518796,"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"], [85856,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159325","JAMES A MILLER ",466.44,"2026-06-28T22:00:05"], [85857,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308028","SARA MARLOW ",451.4,"2026-06-28T22:00:05"], [85858,"APV7152077","2024-08-13T00:00:00",2025,1,531010,"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 ",12923.5,"2026-06-28T22:00:05"], [85859,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386152","MELISSA ERICK ",140.83,"2026-06-28T22:00:05"], [85860,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323795","KELLY RODEWALD ",492.15,"2026-06-28T22:00:05"], [85861,"APV7145491","2024-08-05T00:00:00",2025,1,599206,"AdmOp-EmpReimb-Career Dev",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","0000427946","JOHN K HEINZ ",1.05,"2026-06-28T22:00:05"], [85862,"APV7139535","2024-07-29T00:00:00",2025,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000429149","JEFFREY SCROGGIN ",8820.0,"2026-06-28T22:00:05"], [85863,"APV7161663","2024-08-28T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",28495.33,"2026-06-28T22:00:05"], [85864,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278900","CHRISTIAN HOSTETLER ",728.38,"2026-06-28T22:00:05"], [85865,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357752","TIFFANY ALYSSA VASQUEZ ",1005.95,"2026-06-28T22:00:05"], [85866,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306776","JENNIFER MANZKE ",81.12,"2026-06-28T22:00:05"], [85867,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [85868,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"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 ",28685.89,"2026-06-28T22:00:05"], [85869,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233502","AMBER BAKER ",1067.77,"2026-06-28T22:00:05"], [85870,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301028","ARCHIE PATTERSON ",305.13,"2026-06-28T22:00:05"], [85871,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332366","RHONDA RICHARDSON ",78.75,"2026-06-28T22:00:05"], [85872,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [85873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413154","OLGA DUNCAN ",753.45,"2026-06-28T22:00:05"], [85874,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363606","JACKI LARIMORE ",461.44,"2026-06-28T22:00:05"], [85875,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329312","LACEY STOUT ",842.16,"2026-06-28T22:00:05"], [85876,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424072","ADAM J CULLISON ",431.72,"2026-06-28T22:00:05"], [85877,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000222702","DORSEY R KANE ",90.0,"2026-06-28T22:00:05"], [85878,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359081","KEVIN BAYLIFF ",201.19,"2026-06-28T22:00:05"], [85879,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-06-28T22:00:05"], [85880,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336758","CALEB MIKELS ",295.29,"2026-06-28T22:00:05"], [85881,"APV7160837","2024-08-27T00:00:00",2025,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000280509","WEST SIDE TRACTOR SALES CO ",2999.16,"2026-06-28T22:00:05"], [85882,"0007170551","2024-09-11T00:00:00",2025,1,516002,"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"], [85883,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",167309.89,"2026-06-28T22:00:05"], [85884,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312729","AMANDA COPPINGER ",523.09,"2026-06-28T22:00:05"], [85885,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [85886,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287860","COREY POTTS ",196.86,"2026-06-28T22:00:05"], [85887,"0007161573","2024-09-01T00:00:00",2025,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1554.8,"2026-06-28T22:00:05"], [85888,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401311","ERIC R PAUL ",223.77,"2026-06-28T22:00:05"], [85889,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327253","BRIAN SAYER ",201.19,"2026-06-28T22:00:05"], [85890,"HCM7128419","2024-07-17T00:00:00",2025,1,516002,"FICA - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.01,"2026-06-28T22:00:05"], [85921,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [85922,"0007152878","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",751.85,"2026-06-28T22:00:05"], [85923,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383043","ANGELA FISHER ",201.19,"2026-06-28T22:00:05"], [85924,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283010","RONNIE GORNEY ",201.19,"2026-06-28T22:00:05"], [85925,"APV7166783","2024-09-05T00:00:00",2025,1,581090,"CASE 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"], [85926,"0007161572","2024-09-01T00:00:00",2025,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2492.82,"2026-06-28T22:00:05"], [85927,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306210","GINA LEE CESARETTI ",203.42,"2026-06-28T22:00:05"], [85928,"APV7164784","2024-09-03T00:00:00",2025,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1684.33,"2026-06-28T22:00:05"], [85929,"APV7115386","2024-07-03T00:00:00",2025,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000067772","MIAMI CASS COUNTY REMC ",42.8,"2026-06-28T22:00:05"], [85930,"APV7136809","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",1185.11,"2026-06-28T22:00:05"], [85931,"0007179427","2024-09-24T00:00:00",2025,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85932,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246043","VERA M HAYES ",305.14,"2026-06-28T22:00:05"], [85933,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275301","BARBARA CARTER ",251.49,"2026-06-28T22:00:05"], [85934,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380820","LINDA GRACE JOHNSON ",719.52,"2026-06-28T22:00:05"], [85935,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120922","SOUTH DEARBORN COMMUNITY ",66824.47,"2026-06-28T22:00:05"], [85936,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",110.0,"2026-06-28T22:00:05"], [85937,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401218","DEDREA HATTEN ",570.89,"2026-06-28T22:00:05"], [85938,"0007143925","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",939.8,"2026-06-28T22:00:05"], [85939,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399467","JOSEPH STOPHER ",334.66,"2026-06-28T22:00:05"], [85940,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415757","NATALIE BOWMAN ",472.47,"2026-06-28T22:00:05"], [85941,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267526","MARY ESCO ",389.96,"2026-06-28T22:00:05"], [85942,"APV7160863","2024-08-27T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",365.4,"2026-06-28T22:00:05"], [85943,"0007153692","2024-08-16T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-13.81,"2026-06-28T22:00:05"], [85944,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.45,"2026-06-28T22:00:05"], [85950,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277970","LAURA HALUDA ",679.02,"2026-06-28T22:00:05"], [85951,"0007164367","2024-08-31T00:00:00",2025,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5931.02,"2026-06-28T22:00:05"], [85952,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267520","GARY LEE ",382.26,"2026-06-28T22:00:05"], [85953,"0007113163","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",322.59,"2026-06-28T22:00:05"], [85954,"0007135481","2024-07-01T00:00:00",2025,1,595110,"InState Travel - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-06-28T22:00:05"], [85970,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375905","JERI MARSH ",1318.96,"2026-06-28T22:00:05"], [85971,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109311","NORTH VERNON FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [85972,"APV7172436","2024-09-13T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",8284.9,"2026-06-28T22:00:05"], [85973,"0007179403","2024-09-24T00:00:00",2025,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.17,"2026-06-28T22:00:05"], [85974,"APV7165666","2024-09-04T00:00:00",2025,1,555554,"Computers & accessories",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",1139.16,"2026-06-28T22:00:05"], [85975,"0007179523","2024-09-24T00:00:00",2025,1,519722,"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"], [85976,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395793","MADELINE MORROW ",221.31,"2026-06-28T22:00:05"], [85977,"APV7176452","2024-09-19T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000071834","TOM'S MARINE SALES ",16.9,"2026-06-28T22:00:05"], [85978,"APV7168883","2024-09-09T00:00:00",2025,1,531030,"Prof Serv - 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",9140.71,"2026-06-28T22:00:05"], [85986,"0007183454","2024-09-30T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",61503.58,"2026-06-28T22:00:05"], [85987,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [85988,"APV7149216","2024-08-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000310114","MOTHER HUBBARDS CUPBOARD INC ",4309.81,"2026-06-28T22:00:05"], [85989,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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"], [85990,"HCM7128428","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",733.0,"2026-06-28T22:00:05"], [85991,"APV7132173","2024-07-17T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",206.25,"2026-06-28T22:00:05"], [85992,"APV7173473","2024-09-16T00:00:00",2025,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000115045","NATL ASSOC OF WORKFORCE DEVEL PROF INC ",725.0,"2026-06-28T22:00:05"], [85993,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348766","RONNIE CLONTZ ",393.72,"2026-06-28T22:00:05"], [85994,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305888","BRADLEY DIRRIM ",886.07,"2026-06-28T22:00:05"], [85995,"APV7171603","2024-09-12T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430111","MARQUISE LASLEY ",904.24,"2026-06-28T22:00:05"], [85996,"ARD7132472","2024-07-17T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-121928.0,"2026-06-28T22:00:05"], [85997,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297598","CARL CROWE ",236.23,"2026-06-28T22:00:05"], [85998,"HCM7158445","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",841.46,"2026-06-28T22:00:05"], [85999,"APV7180946","2024-09-25T00:00:00",2025,1,541010,"Mot Veh Ex - 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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",0.0,"2026-06-28T22:00:05"], [86006,"0007165472","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",634.07,"2026-06-28T22:00:05"], [86007,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000425782","NORTHEAST INDIANAPOLIS COMMUNITY SERVICE ",5300.0,"2026-06-28T22:00:05"], [86008,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305895","CATHERINE NEWTON ",301.79,"2026-06-28T22:00:05"], [86009,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064891","WASHINGTON COUNTY ",9605.97,"2026-06-28T22:00:05"], [86010,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [86011,"0007164555","2024-09-01T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.45,"2026-06-28T22:00:05"], [86012,"EXV7146822","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",117.02,"2026-06-28T22:00:05"], [86013,"HCM7158450","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.28,"2026-06-28T22:00:05"], [86014,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245884","CHRISTINA R STEVENS ",920.44,"2026-06-28T22:00:05"], [86015,"APV7127841","2024-07-11T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000234449","COLLEGE BOARD ",790199.5,"2026-06-28T22:00:05"], [86016,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",305.0,"2026-06-28T22:00:05"], [86017,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",10000.0,"2026-06-28T22:00:05"], [86018,"APV7168989","2024-09-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402793","CHRISTOPHER SLOAN ",517.15,"2026-06-28T22:00:05"], [86019,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325838","PRISCILLA SIMMONS ",201.19,"2026-06-28T22:00:05"], [86020,"APV7175440","2024-09-18T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",3996.0,"2026-06-28T22:00:05"], [86021,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381788","JANISE STONE ",374.03,"2026-06-28T22:00:05"], [86022,"0007113211","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1192.89,"2026-06-28T22:00:05"], [86023,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [86024,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",13435.67,"2026-06-28T22:00:05"], [86025,"0007153715","2024-08-16T00:00:00",2025,1,547042,"SpOp-Instruction",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86026,"HCM7177123","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",359.52,"2026-06-28T22:00:05"], [86027,"APV7140742","2024-07-30T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064196","ROLAND M KOHR MD ",500.0,"2026-06-28T22:00:05"], [86028,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [86029,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382633","NICHOLAS POWERS ",1141.79,"2026-06-28T22:00:05"], [86030,"HCM7128475","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2189.8,"2026-06-28T22:00:05"], [86031,"APV7141552","2024-07-31T00:00:00",2025,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000075688","INTERNATIONAL ASSOCIATION OF ",630.0,"2026-06-28T22:00:05"], [86032,"HCM7128377","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.2,"2026-06-28T22:00:05"], [86033,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423702","AUBREY ALDEN ",2208.27,"2026-06-28T22:00:05"], [86034,"0007176131","2024-09-19T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",30873.0,"2026-06-28T22:00:05"], [86035,"0007152878","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",120.26,"2026-06-28T22:00:05"], [86036,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355719","NICOLE BARRETT ",264.44,"2026-06-28T22:00:05"], [86037,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [86038,"APV7145682","2024-08-05T00:00:00",2025,1,580134,"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"], [86039,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298211","BRIAN HUNTINGTON ",284.79,"2026-06-28T22:00:05"], [86040,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360049","KELSEY DUNNING ",1061.48,"2026-06-28T22:00:05"], [86041,"APV7181098","2024-09-25T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",338.95,"2026-06-28T22:00:05"], [86042,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",108.0,"2026-06-28T22:00:05"], [86043,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278828","DARRIN J GRABER ",325.47,"2026-06-28T22:00:05"], [86044,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [86045,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300421","ALAN FALLS ",236.23,"2026-06-28T22:00:05"], [86046,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241209","DONNIE W. HOWARD ",366.16,"2026-06-28T22:00:05"], [86047,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322080","REBECCA CURRY ",402.38,"2026-06-28T22:00:05"], [86048,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321972","ROBIN YAZEL ",305.13,"2026-06-28T22:00:05"], [86049,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385062","DEIDRA ANN SMITH ",544.22,"2026-06-28T22:00:05"], [86050,"HCM7148778","2024-08-14T00:00:00",2025,1,519503,"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"], [86051,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",1950.29,"2026-06-28T22:00:05"], [86052,"0007134641","2024-07-22T00:00:00",2025,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86053,"HCM7158513","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",334154.75,"2026-06-28T22:00:05"], [86054,"APV7151002","2024-08-13T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",6974.07,"2026-06-28T22:00:05"], [86055,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239578","DIANE ANDERSON ",658.9,"2026-06-28T22:00:05"], [86056,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287749","KELLY RICE ",393.72,"2026-06-28T22:00:05"], [86057,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396442","VANESSA M CARR ",492.15,"2026-06-28T22:00:05"], [86058,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",86692.76,"2026-06-28T22:00:05"], [86059,"APV7113376","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",30.66,"2026-06-28T22:00:05"], [86060,"0007161572","2024-09-01T00:00:00",2025,1,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [86061,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272386","BEACON PSYCHOLOGY SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [86062,"0007159618","2024-08-26T00:00:00",2025,1,517003,"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"], [86063,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [86064,"APV7164840","2024-09-03T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322978","WILHELM-WAGGONER and BUNDY LLC ",799.05,"2026-06-28T22:00:05"], [86065,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057423","LAGRANGE COUNTY ",40.0,"2026-06-28T22:00:05"], [86066,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404082","TERESA JUNE PRYOR ",280.52,"2026-06-28T22:00:05"], [86067,"HCM7148884","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",899.31,"2026-06-28T22:00:05"], [86068,"0007136460","2024-07-24T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-7721696.47,"2026-06-28T22:00:05"], [86069,"APV7148162","2024-08-08T00:00:00",2025,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000006220","GENUINE PARTS COMPANY ",129.99,"2026-06-28T22:00:05"], [86070,"APV7183874","2024-09-30T00:00:00",2025,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000350598","OUABACHE LAND CONSERVANCY INC ",10335.0,"2026-06-28T22:00:05"], [86071,"0007127480","2024-07-01T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38.94,"2026-06-28T22:00:05"], [86072,"APV7171566","2024-09-12T00:00:00",2025,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000360939","BLANK PAGE MARKETING LLC ",42146.84,"2026-06-28T22:00:05"], [86073,"HCM7177221","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-06-28T22:00:05"], [86074,"HCM7167613","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",13.5,"2026-06-28T22:00:05"], [86075,"HCM7167565","2024-09-11T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",823.39,"2026-06-28T22:00:05"], [86076,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243887","MARY ANN BOWERS ",842.37,"2026-06-28T22:00:05"], [86077,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-06-28T22:00:05"], [86078,"EXV7131256","2024-07-07T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [86079,"0007180701","2024-09-25T00:00:00",2025,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",12549.75,"2026-06-28T22:00:05"], [86080,"0007143856","2024-08-08T00:00:00",2025,1,659306,"Workstation Software Licenses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",317.36,"2026-06-28T22:00:05"], [86081,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",69.0,"2026-06-28T22:00:05"], [86082,"0007183516","2024-09-30T00:00:00",2025,1,518800,"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"], [86083,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178094","TERRY R CARTER ",523.82,"2026-06-28T22:00:05"], [86084,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",28582.33,"2026-06-28T22:00:05"], [86085,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317899","DAVID MCKINNEY ",183.08,"2026-06-28T22:00:05"], [86086,"0007182257","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-56914.11,"2026-06-28T22:00:05"], [86087,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380698","RUTH ROEMBKE ",1468.1,"2026-06-28T22:00:05"], [86088,"EXV7176717","2024-09-09T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [86089,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380136","DONOVAN HANKINS ",236.23,"2026-06-28T22:00:05"], [86090,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361196","RACHEL JORDAN ",1320.21,"2026-06-28T22:00:05"], [86091,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102829","COMMUNITY CARE IN UNION CO INC ",5593.88,"2026-06-28T22:00:05"], [86092,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",126702.79,"2026-06-28T22:00:05"], [86093,"APV7141654","2024-07-31T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000228412","SAVE PROGRAM US CITIZENSHIP and ",170.0,"2026-06-28T22:00:05"], [86094,"HCM7138485","2024-07-31T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",30.69,"2026-06-28T22:00:05"], [86095,"APV7153210","2024-08-15T00:00:00",2025,1,538510,"Const - GUARDRAIL",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",184035.15,"2026-06-28T22:00:05"], [86096,"0007115936","2024-07-05T00:00:00",2025,1,546021,"Off-Storage Boxes",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86097,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323310","ANGELA JARBOE ",984.3,"2026-06-28T22:00:05"], [86098,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357528","KAYLA MULLINS ",305.13,"2026-06-28T22:00:05"], [86099,"APV7115410","2024-07-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064208","FOUNTAIN COUNTY ",27500.0,"2026-06-28T22:00:05"], [86100,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",115374.68,"2026-06-28T22:00:05"], [86101,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327998","APRIL RODRIGUEZ ",393.72,"2026-06-28T22:00:05"], [86102,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",633.74,"2026-06-28T22:00:05"], [86103,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-06-28T22:00:05"], [86104,"APV7173412","2024-09-16T00:00:00",2025,1,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081561","INDIANA SOCIETY OF AMERICAN FORESTERS ",75.0,"2026-06-28T22:00:05"], [86105,"0007170557","2024-09-11T00:00:00",2025,1,518606,"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"], [86106,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343328","SHERRY NEILL ",610.27,"2026-06-28T22:00:05"], [86107,"0007138414","2024-07-26T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86108,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000362068","ALLEGIANT PREPARATORY INC ",1.48,"2026-06-28T22:00:05"], [86109,"APV7171679","2024-09-12T00:00:00",2025,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000188787","WISS JANNEY ELSTNER ASSOC INC ",7009.92,"2026-06-28T22:00:05"], [86110,"EXV7154445","2024-08-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.67,"2026-06-28T22:00:05"], [86111,"EXV7154466","2024-08-05T00:00:00",2025,1,595570,"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"], [86112,"0007134652","2024-07-22T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",90000.0,"2026-06-28T22:00:05"], [86113,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331385","JEREMIE BELL ",345.82,"2026-06-28T22:00:05"], [86114,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406994","DEREK P LONG ",429.15,"2026-06-28T22:00:05"], [86115,"APV7155997","2024-08-20T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053562","CITY OF GARY ",11024.77,"2026-06-28T22:00:05"], [86116,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",98451.2,"2026-06-28T22:00:05"], [86117,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338412","ASHLEY MCKINNEY ",1227.26,"2026-06-28T22:00:05"], [86118,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [86119,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",5785.63,"2026-06-28T22:00:05"], [86120,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351087","KIRSTEN KLOEPFER ",203.42,"2026-06-28T22:00:05"], [86121,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [86122,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308034","RICKY ROWE JR ",1343.95,"2026-06-28T22:00:05"], [86123,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360884","WINDIFER OWENS ",221.31,"2026-06-28T22:00:05"], [86124,"HCM7112948","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.49,"2026-06-28T22:00:05"], [86125,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098192","EL CAMPITO, INC. ",11292.62,"2026-06-28T22:00:05"], [86126,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360995","KIMBERLY JONES ",724.29,"2026-06-28T22:00:05"], [86127,"HCM7128425","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",37.75,"2026-06-28T22:00:05"], [86128,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428713","NEXTSTEP PSYCHOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [86129,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [86130,"EXV7174823","2024-09-11T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",220.76,"2026-06-28T22:00:05"], [86131,"0007155763","2024-08-20T00:00:00",2025,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86132,"APV7177456","2024-09-20T00:00:00",2025,1,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",2644.32,"2026-06-28T22:00:05"], [86133,"APV7146501","2024-08-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",6472.38,"2026-06-28T22:00:05"], [86134,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",590.58,"2026-06-28T22:00:05"], [86135,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212978","PENNY L DUNNING ",201.19,"2026-06-28T22:00:05"], [86136,"APV7157927","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",119900.92,"2026-06-28T22:00:05"], [86137,"APV7145481","2024-08-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000220237","CASA OF KOSCIUSKO COUNTY INC ",14823.68,"2026-06-28T22:00:05"], [86138,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241544","JUANITA REECE ",406.84,"2026-06-28T22:00:05"], [86139,"0007171321","2024-09-12T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",33.55,"2026-06-28T22:00:05"], [86140,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380589","IAN CROCKER ",1408.33,"2026-06-28T22:00:05"], [86141,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331572","LAURA KING ",1317.59,"2026-06-28T22:00:05"], [86142,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405491","ELIZABETH NICOLE WHITE ",319.09,"2026-06-28T22:00:05"], [86143,"HCM7128415","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4590.7,"2026-06-28T22:00:05"], [86144,"APV7174352","2024-09-17T00:00:00",2025,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",1671.0,"2026-06-28T22:00:05"], [86145,"EXV7167277","2024-08-20T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [86146,"APV7178679","2024-09-23T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",2519.92,"2026-06-28T22:00:05"], [86147,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392174","NICHOLE BARTAK ",671.3,"2026-06-28T22:00:05"], [86148,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346232","BRAD DAVIS ",354.35,"2026-06-28T22:00:05"], [86149,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",26701.86,"2026-06-28T22:00:05"], [86150,"APV7125678","2024-07-09T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",19877.45,"2026-06-28T22:00:05"], [86151,"APV7140742","2024-07-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",-7452.7,"2026-06-28T22:00:05"], [86152,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416549","SAMUEL DAVID CONOVER III ",438.59,"2026-06-28T22:00:05"], [86153,"0007164339","2024-09-03T00:00:00",2025,1,518800,"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",-2.53,"2026-06-28T22:00:05"], [86154,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375798","RACHELLE WILLS ",345.81,"2026-06-28T22:00:05"], [86155,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391092","AUXILIUM PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [86156,"0007180570","2024-09-25T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-1695.91,"2026-06-28T22:00:05"], [86157,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248893","CATHERINE E HAMPTON ",377.23,"2026-06-28T22:00:05"], [86158,"EXV7182020","2024-09-25T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.52,"2026-06-28T22:00:05"], [86159,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327760","SUE LICH ",691.63,"2026-06-28T22:00:05"], [86160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315829","MARGARET CLARK ",708.69,"2026-06-28T22:00:05"], [86161,"APV7163510","2024-08-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2350.98,"2026-06-28T22:00:05"], [86162,"HCM7112955","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",515.68,"2026-06-28T22:00:05"], [86163,"EXV7187418","2024-09-30T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",100.94,"2026-06-28T22:00:05"], [86164,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355416","GARY CULP ",393.72,"2026-06-28T22:00:05"], [86165,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386427","JULIE BECKSTEIN ",587.89,"2026-06-28T22:00:05"], [86166,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [86167,"HCM7113004","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",23.07,"2026-06-28T22:00:05"], [86168,"APV7175438","2024-09-18T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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HARRISON SCHOOL CORP TREAS ",74630.28,"2026-06-28T22:00:05"], [86175,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390638","LETICIA M MCKINNEY ",203.42,"2026-06-28T22:00:05"], [86176,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302665","AMBER WHEELER ",61.03,"2026-06-28T22:00:05"], [86177,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",4438.24,"2026-06-28T22:00:05"], [86178,"0007150949","2024-08-13T00:00:00",2025,1,518796,"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"], [86179,"0007165473","2024-08-31T00:00:00",2025,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",117960.58,"2026-06-28T22:00:05"], [86180,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",16137.84,"2026-06-28T22:00:05"], [86181,"APV7130012","2024-07-15T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241605","CHERRI GOLLER ",156.36,"2026-06-28T22:00:05"], [86182,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366118","K-SHAWN AUGUSTE ",284.79,"2026-06-28T22:00:05"], [86183,"0007151727","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [86184,"APV7163627","2024-08-30T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000258411","SUSAN GRACE SPILLY LEE ",7080.12,"2026-06-28T22:00:05"], [86185,"0007113257","2024-07-08T00:00:00",2025,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.98,"2026-06-28T22:00:05"], [86186,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",23.16,"2026-06-28T22:00:05"], [86187,"0007138578","2024-07-01T00:00:00",2025,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",298.34,"2026-06-28T22:00:05"], [86188,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078290","CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN ",16.5,"2026-06-28T22:00:05"], [86189,"0007161573","2024-09-01T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [86190,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244014","EMMA YODER ",235.84,"2026-06-28T22:00:05"], [86191,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386557","ELIZABETH STOLL ",219.29,"2026-06-28T22:00:05"], [86192,"0007152878","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2193.59,"2026-06-28T22:00:05"], [86193,"APV7149347","2024-08-08T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",971966.16,"2026-06-28T22:00:05"], [86194,"HCM7158502","2024-08-28T00:00:00",2025,1,518161,"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",1078.58,"2026-06-28T22:00:05"], [86195,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER ",60298.92,"2026-06-28T22:00:05"], [86196,"APV7134923","2024-07-22T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402815","BEECH GROVE COMPREHENSIVE DRUG-FREE COAL ",2200.0,"2026-06-28T22:00:05"], [86197,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267597","BESSIE WOODS ",369.12,"2026-06-28T22:00:05"], [86198,"HCM7158476","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.81,"2026-06-28T22:00:05"], [86199,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369584","ERICA BOOMSMA ",201.19,"2026-06-28T22:00:05"], [86200,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. 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JEFFERSON CTY CONS TREAS ",72513.35,"2026-06-28T22:00:05"], [86245,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-06-28T22:00:05"], [86246,"0007143950","2024-07-31T00:00:00",2025,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14919.63,"2026-06-28T22:00:05"], [86247,"APV7145682","2024-08-05T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",850.0,"2026-06-28T22:00:05"], [86248,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416834","VIP KINDER COLLEGE SOUTH LLC ",5549.24,"2026-06-28T22:00:05"], [86249,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075935","ELWOOD COMM SCHOOL TREASURER ",3549.9,"2026-06-28T22:00:05"], [86250,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335421","LORRIE WOODS ",1607.1,"2026-06-28T22:00:05"], [86251,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416355","TRACIE JO LOWHORN ",753.45,"2026-06-28T22:00:05"], [86252,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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 ",44.0,"2026-06-28T22:00:05"], [86253,"APV7173473","2024-09-16T00:00:00",2025,1,547137,"SpOp - 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",44661.84,"2026-06-28T22:00:05"], [86311,"APV7133540","2024-07-18T00:00:00",2025,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",6769.3,"2026-06-28T22:00:05"], [86312,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [86313,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349426","ERIK VANDERFORD ",833.01,"2026-06-28T22:00:05"], [86314,"APV7170802","2024-09-11T00:00:00",2025,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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BROWN INC ",882.0,"2026-06-28T22:00:05"], [86318,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334099","SARAH WILKINS ",295.29,"2026-06-28T22:00:05"], [86319,"HCM7138483","2024-07-31T00:00:00",2025,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4660.62,"2026-06-28T22:00:05"], [86320,"0007161572","2024-09-01T00:00:00",2025,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5.22,"2026-06-28T22:00:05"], [86321,"0007115936","2024-07-05T00:00:00",2025,1,510200,"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"], [86322,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164539","LISA COLEMAN ",4894.14,"2026-06-28T22:00:05"], [86323,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",362.15,"2026-06-28T22:00:05"], [86324,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252217","EVA MARIE HOPKINS ",381.41,"2026-06-28T22:00:05"], [86325,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310194","TINA COX ",261.55,"2026-06-28T22:00:05"], [86326,"APV7160037","2024-08-26T00:00:00",2025,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000054638","UNIV OF SOUTHERN INDIANA ",1001.1,"2026-06-28T22:00:05"], [86327,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055084","VIGO COUNTY ",40.0,"2026-06-28T22:00:05"], [86328,"APV7138799","2024-07-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",1752.13,"2026-06-28T22:00:05"], [86329,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345324","KELLI BURGESS ",1106.55,"2026-06-28T22:00:05"], [86330,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323173","SUSIE WALDEN ",305.13,"2026-06-28T22:00:05"], [86331,"0007126997","2024-07-01T00:00:00",2025,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",171.57,"2026-06-28T22:00:05"], [86332,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",424.34,"2026-06-28T22:00:05"], [86333,"APV7146484","2024-08-06T00:00:00",2025,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",88.61,"2026-06-28T22:00:05"], [86334,"0007161572","2024-09-01T00:00:00",2025,1,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",68.25,"2026-06-28T22:00:05"], [86335,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297543","WENDY WRIGHT ",1525.67,"2026-06-28T22:00:05"], [86336,"HCM7158459","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.82,"2026-06-28T22:00:05"], [86337,"0007167453","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.16,"2026-06-28T22:00:05"], [86338,"0007166499","2024-09-05T00:00:00",2025,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.58,"2026-06-28T22:00:05"], [86339,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",33472.29,"2026-06-28T22:00:05"], [86340,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",563.34,"2026-06-28T22:00:05"], [86341,"APV7182707","2024-09-27T00:00:00",2025,1,555521,"Medical & laboratory equip",351,"Brd of Animal Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",13912.5,"2026-06-28T22:00:05"], [86342,"APV7164746","2024-09-03T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",816.9,"2026-06-28T22:00:05"], [86343,"APV7169116","2024-09-09T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",112770.24,"2026-06-28T22:00:05"], [86344,"APV7182831","2024-09-27T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",401574.08,"2026-06-28T22:00:05"], [86345,"APV7138618","2024-07-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",5273.38,"2026-06-28T22:00:05"], [86346,"0007181610","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.69,"2026-06-28T22:00:05"], [86347,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120875","CLINTON CTRL SCHL CORP TREAS ",34944.58,"2026-06-28T22:00:05"], [86348,"HCM7128475","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",658.25,"2026-06-28T22:00:05"], [86349,"0007161572","2024-09-01T00:00:00",2025,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",172.13,"2026-06-28T22:00:05"], [86350,"APV7181782","2024-09-26T00:00:00",2025,1,571200,"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","0000076419","SOUTHEASTERN CAREER CENTER ",9507.11,"2026-06-28T22:00:05"], [86351,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244981","PEGGY S CAMPBELL ",442.61,"2026-06-28T22:00:05"], [86352,"0007161573","2024-09-01T00:00:00",2025,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [86353,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [86354,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241136","LORA BETH HIGGINBOTHAM ",185.17,"2026-06-28T22:00:05"], [86355,"APV7135772","2024-07-23T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",-549.03,"2026-06-28T22:00:05"], [86356,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [86357,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",85231.94,"2026-06-28T22:00:05"], [86358,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121504","MADISON CONS SCHOOLS TREASURER ",113333.39,"2026-06-28T22:00:05"], [86359,"EXV7139149","2024-07-08T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.6,"2026-06-28T22:00:05"], [86360,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417687","DEREK DAVIS ",1178.97,"2026-06-28T22:00:05"], [86361,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257752","PAMELA RUMMEL ",203.42,"2026-06-28T22:00:05"], [86362,"EXV7172844","2024-09-13T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.4,"2026-06-28T22:00:05"], [86363,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320756","RACHEL HEINBAUGH ",616.37,"2026-06-28T22:00:05"], [86364,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379876","JONATHAN CHILDERS ",895.05,"2026-06-28T22:00:05"], [86365,"APV7173541","2024-09-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059955","CITY OF LEBANON ",14563.79,"2026-06-28T22:00:05"], [86366,"EXV7175857","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [86367,"APV7152085","2024-08-14T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095137","UNITED WAY OF HOWARD COUNTY ",87907.69,"2026-06-28T22:00:05"], [86368,"APV7128744","2024-07-12T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",356.36,"2026-06-28T22:00:05"], [86369,"APV7139777","2024-07-26T00:00:00",2025,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",103.38,"2026-06-28T22:00:05"], [86370,"APV7115410","2024-07-03T00:00:00",2025,1,571608,"GR-Substance Abuse",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",28176.22,"2026-06-28T22:00:05"], [86371,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418524","GUNNER KEITH REAM ",2194.39,"2026-06-28T22:00:05"], [86372,"0007182374","2024-09-27T00:00:00",2025,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",25900.0,"2026-06-28T22:00:05"], [86373,"0007142273","2024-07-31T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",446.02,"2026-06-28T22:00:05"], [86374,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [86375,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3367.35,"2026-06-28T22:00:05"], [86376,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282537","MARGARET JELLISON ",439.39,"2026-06-28T22:00:05"], [86377,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377516","GREGORY STEWART ",918.75,"2026-06-28T22:00:05"], [86378,"0007141232","2024-07-31T00:00:00",2025,1,518800,"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"], [86379,"HCM7158502","2024-08-28T00:00:00",2025,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",577.22,"2026-06-28T22:00:05"], [86380,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240955","JOHN ROGER SHAPLAND ",644.65,"2026-06-28T22:00:05"], [86381,"0007135453","2024-07-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",77543.02,"2026-06-28T22:00:05"], [86382,"APV7166787","2024-09-05T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",36820.0,"2026-06-28T22:00:05"], [86383,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421621","ERICA JENKINS ",663.61,"2026-06-28T22:00:05"], [86384,"0007135481","2024-07-01T00:00:00",2025,1,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2739.76,"2026-06-28T22:00:05"], [86385,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242427","KATRINA D LOAR ",370.34,"2026-06-28T22:00:05"], [86386,"APV7170725","2024-09-11T00:00:00",2025,1,520104,"Water & Sewage - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.0,"2026-06-28T22:00:05"], [86685,"APV7136813","2024-07-23T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",549.03,"2026-06-28T22:00:05"], [86686,"0007161572","2024-09-01T00:00:00",2025,1,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.6,"2026-06-28T22:00:05"], [86687,"APV7138786","2024-07-26T00:00:00",2025,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",10.28,"2026-06-28T22:00:05"], [86688,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309610","BONITA WINSTEAD ",684.05,"2026-06-28T22:00:05"], [86689,"EXV7153425","2024-08-07T00:00:00",2025,1,595110,"InState Travel - 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DAY ",101.71,"2026-06-28T22:00:05"], [86812,"HCM7158496","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",661.5,"2026-06-28T22:00:05"], [86813,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393549","HANNAH HARRIS ",1141.79,"2026-06-28T22:00:05"], [86814,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377407","KELLI RUNKLE ",271.61,"2026-06-28T22:00:05"], [86815,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410255","DEADRICK SEAY ",601.72,"2026-06-28T22:00:05"], [86816,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120940","DECATUR CTY COMM SCHL TREAS ",11050.22,"2026-06-28T22:00:05"], [86817,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364885","DONNA ORTH ",1068.12,"2026-06-28T22:00:05"], [86818,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",1939.69,"2026-06-28T22:00:05"], [86819,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE 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"], [86820,"APV7169960","2024-09-10T00:00:00",2025,1,580112,"Adoption Support - 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VERMILLION COMM SCHL TREAS ",22465.58,"2026-06-28T22:00:05"], [87045,"APV7159981","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064364","JOHNSON COUNTY ",49216.95,"2026-06-28T22:00:05"], [87046,"APV7181026","2024-09-25T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",46000.0,"2026-06-28T22:00:05"], [87047,"EXV7154447","2024-08-08T00:00:00",2025,1,595120,"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"], [87048,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378153","LADONNA CHRISTOPHER ",433.1,"2026-06-28T22:00:05"], [87049,"0007161572","2024-09-01T00:00:00",2025,1,533040,"Main - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000107132","YOUTH FIRST , INC ",23473.92,"2026-06-28T22:00:05"], [87055,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362589","AMY MCCORY ",192.03,"2026-06-28T22:00:05"], [87056,"HCM7158445","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",13.22,"2026-06-28T22:00:05"], [87057,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",203.42,"2026-06-28T22:00:05"], [87058,"0007174082","2024-09-17T00:00:00",2025,1,599030,"AdmOp-Legal Ads",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",62.82,"2026-06-28T22:00:05"], [87059,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366729","MICHELLE SCHERRBAUM ",98.43,"2026-06-28T22:00:05"], [87060,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416513","KELSEY R HEDGE ",314.97,"2026-06-28T22:00:05"], [87061,"HCM7177162","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1675.38,"2026-06-28T22:00:05"], [87085,"APV7146484","2024-08-06T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",539.97,"2026-06-28T22:00:05"], [87086,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271044","LAURIE MAILLOUX ",1301.9,"2026-06-28T22:00:05"], [87087,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246199","KIMBERLY AND JEFFREY TINDELL ",366.29,"2026-06-28T22:00:05"], [87088,"0007167455","2024-09-08T00:00:00",2025,1,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",462.4,"2026-06-28T22:00:05"], [87089,"0007181642","2024-09-26T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87090,"APV7127692","2024-07-11T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",6125.0,"2026-06-28T22:00:05"], [87091,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287608","JOSHUA PORCH ",669.32,"2026-06-28T22:00:05"], [87092,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [87093,"APV7147311","2024-08-07T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",69760.0,"2026-06-28T22:00:05"], [87094,"0007173042","2024-09-16T00:00:00",2025,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",61517.81,"2026-06-28T22:00:05"], [87095,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194185","M.S.D. WABASH CTY TREASURER ",37357.92,"2026-06-28T22:00:05"], [87096,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",98.0,"2026-06-28T22:00:05"], [87097,"APV7169930","2024-09-10T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",72409.0,"2026-06-28T22:00:05"], [87098,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120865","CLAY COMM SCHL TREASURER ",18674.32,"2026-06-28T22:00:05"], [87099,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372914","DEBRA BARTLEY ",1017.11,"2026-06-28T22:00:05"], [87100,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",46648.37,"2026-06-28T22:00:05"], [87101,"0007167688","2024-09-06T00:00:00",2025,1,580290,"Direct Support - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [87128,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [87129,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373441","MICHAEL ELDER ",679.21,"2026-06-28T22:00:05"], [87130,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404217","JAMIE L MYERS ",700.14,"2026-06-28T22:00:05"], [87131,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373917","SHAWNDA MARTINEZ ",442.61,"2026-06-28T22:00:05"], [87132,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS ",120.71,"2026-06-28T22:00:05"], [87133,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",7137.06,"2026-06-28T22:00:05"], [87134,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412503","JUDY JOANN GIFFORD ",1706.78,"2026-06-28T22:00:05"], [87135,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422929","MICHELLE LYNN TRUE ",1214.43,"2026-06-28T22:00:05"], [87136,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",17311.59,"2026-06-28T22:00:05"], [87137,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394151","MICHAEL HUBER ",98.43,"2026-06-28T22:00:05"], [87138,"APV7151178","2024-08-13T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",7670.0,"2026-06-28T22:00:05"], [87139,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334573","STACY OWENS ",301.78,"2026-06-28T22:00:05"], [87140,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247909","KEVEN WALTERS ",669.33,"2026-06-28T22:00:05"], [87141,"0007173049","2024-09-16T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-30.54,"2026-06-28T22:00:05"], [87142,"APV7125124","2024-07-08T00:00:00",2025,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097165","KANKAKEE-IROQUOIS REGIONAL ",9200.0,"2026-06-28T22:00:05"], [87143,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE 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"], [87144,"APV7178926","2024-09-23T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",6713.21,"2026-06-28T22:00:05"], [87145,"APV7160702","2024-08-27T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102499","STEPPING STONE SHELTER FOR WOMEN ",13100.0,"2026-06-28T22:00:05"], [87146,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368192","INVENT LEARNING HUB INC ",2383.5,"2026-06-28T22:00:05"], [87147,"0007161572","2024-09-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",99.42,"2026-06-28T22:00:05"], [87148,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364964","LYNN WEBSTER ",488.21,"2026-06-28T22:00:05"], [87149,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412041","BETHANY RHODES ",319.09,"2026-06-28T22:00:05"], [87150,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",1966.16,"2026-06-28T22:00:05"], [87151,"EXV7169358","2024-09-06T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",158.07,"2026-06-28T22:00:05"], [87152,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411080","MORGAN WILKINSON-LANE ",322.63,"2026-06-28T22:00:05"], [87153,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [87154,"ACC00L0002","2024-07-01T00:00:00",2025,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-18555.99,"2026-06-28T22:00:05"], [87155,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397016","JORENIE ARMSTRONG ",935.75,"2026-06-28T22:00:05"], [87156,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270777","VICKI PLUMM ",1091.91,"2026-06-28T22:00:05"], [87157,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [87158,"0007132872","2024-07-18T00:00:00",2025,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87159,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [87160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357057","MONTANA ROBERTS ",748.07,"2026-06-28T22:00:05"], [87161,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",6741.37,"2026-06-28T22:00:05"], [87162,"APV7127558","2024-07-11T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053736","MARION COUNTY ",6852.65,"2026-06-28T22:00:05"], [87163,"0007181643","2024-09-26T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-697.7,"2026-06-28T22:00:05"], [87164,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292594","AYESHIA LONDON ",492.15,"2026-06-28T22:00:05"], [87165,"APV7114640","2024-07-02T00:00:00",2025,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",116325.45,"2026-06-28T22:00:05"], [87166,"APV7146588","2024-08-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000389173","BLACK BOX THEATRE COMPANY INC ",500.0,"2026-06-28T22:00:05"], [87167,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383354","MELISSA R BAKER-ADDISON ",2210.28,"2026-06-28T22:00:05"], [87168,"APV7127737","2024-07-11T00:00:00",2025,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",74.52,"2026-06-28T22:00:05"], [87169,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"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 ",11159.66,"2026-06-28T22:00:05"], [87170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242665","AMY M SORTOKE ",817.88,"2026-06-28T22:00:05"], [87171,"0007161573","2024-09-01T00:00:00",2025,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",27815.91,"2026-06-28T22:00:05"], [87172,"0007166320","2024-09-05T00:00:00",2025,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87173,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414843","LORAINNE KERSEY ",1114.14,"2026-06-28T22:00:05"], [87174,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000160635","SARAH PEEPER ",6117.36,"2026-06-28T22:00:05"], [87175,"EXV7152409","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",170.41,"2026-06-28T22:00:05"], [87176,"0007161572","2024-09-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",700.55,"2026-06-28T22:00:05"], [87177,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389482","REBECCA WEBB ",471.48,"2026-06-28T22:00:05"], [87178,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407321","CHALSEY ROSE MONROE ",342.97,"2026-06-28T22:00:05"], [87179,"HCM7112902","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.14,"2026-06-28T22:00:05"], [87180,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362718","LISA PYCK ",946.37,"2026-06-28T22:00:05"], [87181,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [87182,"0007167746","2024-09-06T00:00:00",2025,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87183,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387369","CELESTE BENITEZ ",1061.67,"2026-06-28T22:00:05"], [87184,"0007161572","2024-09-01T00:00:00",2025,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1772.25,"2026-06-28T22:00:05"], [87185,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240340","JULIETTE LYN SMITH ",150.89,"2026-06-28T22:00:05"], [87186,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [87187,"0007167672","2024-09-06T00:00:00",2025,1,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87188,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [87189,"0007182363","2024-09-27T00:00:00",2025,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-72925.56,"2026-06-28T22:00:05"], [87190,"0007131528","2024-07-17T00:00:00",2025,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.74,"2026-06-28T22:00:05"], [87191,"APV7164806","2024-09-03T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000283620","AURORA INC ",3181.0,"2026-06-28T22:00:05"], [87192,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347561","JACQUELINE CUMMINGS ",301.78,"2026-06-28T22:00:05"], [87193,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385513","AMANDA ARMSTRONG ",1098.48,"2026-06-28T22:00:05"], [87194,"APV7161663","2024-08-28T00:00:00",2025,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",59.65,"2026-06-28T22:00:05"], [87195,"APV7136938","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000022298","RLS ASSOCIATES INC ",40644.79,"2026-06-28T22:00:05"], [87196,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"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 ",5550.0,"2026-06-28T22:00:05"], [87197,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323772","JENNIFER SHEPHERD ",203.43,"2026-06-28T22:00:05"], [87198,"APV7175475","2024-09-18T00:00:00",2025,1,580134,"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"], [87199,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",3016.28,"2026-06-28T22:00:05"], [87200,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",179968.7,"2026-06-28T22:00:05"], [87201,"APV7114445","2024-07-02T00:00:00",2025,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000056764","HUNTINGTON COUNTY ",7735.02,"2026-06-28T22:00:05"], [87202,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257633","MARTIN GIBSON ",377.23,"2026-06-28T22:00:05"], [87203,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418803","APRIL L MEUTER ",1240.87,"2026-06-28T22:00:05"], [87204,"EXV7181304","2024-09-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-06-28T22:00:05"], [87205,"EXV7167196","2024-08-26T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [87206,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331003","BRENDA MURRAY ",275.6,"2026-06-28T22:00:05"], [87207,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310613","LAURA NEEB ",196.86,"2026-06-28T22:00:05"], [87208,"0007171218","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34674.1,"2026-06-28T22:00:05"], [87209,"APV7115410","2024-07-03T00:00:00",2025,1,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000021407","HIRONS and COMPANY COMMUNICATIONS ",4428.75,"2026-06-28T22:00:05"], [87210,"0007125460","2024-07-09T00:00:00",2025,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17.43,"2026-06-28T22:00:05"], [87211,"0007165498","2024-09-04T00:00:00",2025,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-2915.7,"2026-06-28T22:00:05"], [87212,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-06-28T22:00:05"], [87213,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241398","MARK D. MULLEN ",393.72,"2026-06-28T22:00:05"], [87214,"0007133941","2024-07-19T00:00:00",2025,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",230.46,"2026-06-28T22:00:05"], [87215,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322473","JESSICA HALLOWAY ",201.19,"2026-06-28T22:00:05"], [87216,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360376","PILOTED SCHOOLS OF INDIANA INC ",26006.52,"2026-06-28T22:00:05"], [87217,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293397","JESSICA DUNCAN ",433.09,"2026-06-28T22:00:05"], [87218,"APV7164637","2024-09-03T00:00:00",2025,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",28125.36,"2026-06-28T22:00:05"], [87219,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415682","AARON M HILL ",241.03,"2026-06-28T22:00:05"], [87220,"APV7154992","2024-08-19T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",316.07,"2026-06-28T22:00:05"], [87221,"0007149861","2024-08-12T00:00:00",2025,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",169.08,"2026-06-28T22:00:05"], [87222,"APV7169904","2024-09-09T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-61156.29,"2026-06-28T22:00:05"], [87232,"0007180660","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",82.88,"2026-06-28T22:00:05"], [87233,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [87234,"0007113159","2024-07-08T00:00:00",2025,1,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",34.2,"2026-06-28T22:00:05"], [87235,"APV7165765","2024-09-04T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",1202061.64,"2026-06-28T22:00:05"], [87236,"APV7137883","2024-07-25T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",330000.0,"2026-06-28T22:00:05"], [87237,"0007146257","2024-08-01T00:00:00",2025,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1024.98,"2026-06-28T22:00:05"], [87238,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342693","ARA SPARKS ",511.83,"2026-06-28T22:00:05"], [87239,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325042","TINA HASTE ",98.43,"2026-06-28T22:00:05"], [87240,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387192","TESSA M LECHNER ",1027.89,"2026-06-28T22:00:05"], [87241,"HCM7158553","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.04,"2026-06-28T22:00:05"], [87242,"APV7172574","2024-09-13T00:00:00",2025,1,538800,"Const - 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Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",2697.0,"2026-06-28T22:00:05"], [87257,"HCM7148845","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",14015.98,"2026-06-28T22:00:05"], [87258,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354145","MEGANNE D STEPP ",183.08,"2026-06-28T22:00:05"], [87259,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",142836.98,"2026-06-28T22:00:05"], [87260,"0007171321","2024-09-12T00:00:00",2025,1,518800,"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",1.2,"2026-06-28T22:00:05"], [87261,"HCM7128439","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1013.88,"2026-06-28T22:00:05"], [87262,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369396","DAVID KINCAID ",241.43,"2026-06-28T22:00:05"], [87263,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323795","KELLY RODEWALD ",502.97,"2026-06-28T22:00:05"], [87264,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338729","SUANN WRIGHT ",342.02,"2026-06-28T22:00:05"], [87265,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287758","JOHN GALLAGHER ",337.0,"2026-06-28T22:00:05"], [87266,"APV7161635","2024-08-28T00:00:00",2025,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000066650","TAYLORSVILLE TIRE CO. INC. ",962.0,"2026-06-28T22:00:05"], [87267,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345283","STEPHANIE OREN ",284.79,"2026-06-28T22:00:05"], [87268,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402520","THOMAS AE ANDRICK ",471.67,"2026-06-28T22:00:05"], [87269,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [87270,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE 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"], [87271,"HCM7112973","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8173.94,"2026-06-28T22:00:05"], [87272,"0007182266","2024-09-27T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",38.47,"2026-06-28T22:00:05"], [87273,"APV7162797","2024-08-29T00:00:00",2025,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",24.65,"2026-06-28T22:00:05"], [87274,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078168","PEOPLES BANK SB ",49.5,"2026-06-28T22:00:05"], [87275,"APV7156885","2024-08-21T00:00:00",2025,1,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",64.83,"2026-06-28T22:00:05"], [87276,"APV7153749","2024-08-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",3100.32,"2026-06-28T22:00:05"], [87277,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",10580.0,"2026-06-28T22:00:05"], [87278,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [87279,"APV7157033","2024-08-21T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",2280.0,"2026-06-28T22:00:05"], [87280,"0007149861","2024-08-12T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.65,"2026-06-28T22:00:05"], [87281,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000420605","BRIDGES FOR LIFE ",5013.42,"2026-06-28T22:00:05"], [87282,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [87283,"0007132934","2024-07-18T00:00:00",2025,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-48.0,"2026-06-28T22:00:05"], [87284,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",86028.04,"2026-06-28T22:00:05"], [87285,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193764","EASTERN PULASKI SCHOOL TREAS ",41288.51,"2026-06-28T22:00:05"], [87286,"0007135453","2024-07-01T00:00:00",2025,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",960.78,"2026-06-28T22:00:05"], [87287,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320353","AMANDA ESHELMAN ",140.83,"2026-06-28T22:00:05"], [87288,"APV7170802","2024-09-11T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",321.16,"2026-06-28T22:00:05"], [87289,"APV7168010","2024-09-05T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000414452","BRAD NELSON ",1133.39,"2026-06-28T22:00:05"], [87290,"APV7135753","2024-07-23T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",130.11,"2026-06-28T22:00:05"], [87291,"0007170488","2024-09-11T00:00:00",2025,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87292,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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"], [87293,"EXV7170300","2024-09-06T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.11,"2026-06-28T22:00:05"], [87294,"APV7115459","2024-07-03T00:00:00",2025,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-06-28T22:00:05"], [87295,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370704","REBECCA DEAN ",854.18,"2026-06-28T22:00:05"], [87296,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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 ",101.0,"2026-06-28T22:00:05"], [87297,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [87298,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [87299,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307295","STEPHEN MURPHY ",196.86,"2026-06-28T22:00:05"], [87300,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"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 ",84576.7,"2026-06-28T22:00:05"], [87301,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275225","TIFFANY EASTERLY ",1419.55,"2026-06-28T22:00:05"], [87302,"HCM7138485","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",687.73,"2026-06-28T22:00:05"], [87303,"APV7164784","2024-09-03T00:00:00",2025,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000057167","US BANK ",3.35,"2026-06-28T22:00:05"], [87304,"0007113226","2024-07-08T00:00:00",2025,1,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",726.35,"2026-06-28T22:00:05"], [87305,"EXV7161932","2024-08-08T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",57.5,"2026-06-28T22:00:05"], [87306,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375973","COLLEEN GEURINK ",295.29,"2026-06-28T22:00:05"], [87307,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",16.52,"2026-06-28T22:00:05"], [87308,"0007114151","2024-07-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",144.0,"2026-06-28T22:00:05"], [87309,"APV7133466","2024-07-18T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000329395","SOUTHEASTERN INDIANA INDEPENDENT LIVING ",4651.59,"2026-06-28T22:00:05"], [87310,"APV7182712","2024-09-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055723","GREENE COUNTY ",51696.51,"2026-06-28T22:00:05"], [87311,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",6472.87,"2026-06-28T22:00:05"], [87312,"APV7169915","2024-09-10T00:00:00",2025,1,546020,"Off-Ink Catrdge & Toner",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","0000067154","THE PITNEY BOWES BANK ",0.0,"2026-06-28T22:00:05"], [87313,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313391","LISA BRYANT ",603.57,"2026-06-28T22:00:05"], [87314,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",914.9,"2026-06-28T22:00:05"], [87315,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091380","VICTORY COLLEGE PREP INC ",26108.34,"2026-06-28T22:00:05"], [87316,"APV7169770","2024-09-10T00:00:00",2025,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000405574","UNCONDITIONAL INC ",13074.94,"2026-06-28T22:00:05"], [87317,"APV7136779","2024-07-24T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",2312.55,"2026-06-28T22:00:05"], [87318,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [87319,"APV7171679","2024-09-12T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",63.12,"2026-06-28T22:00:05"], [87320,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [87321,"HCM7112968","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",46083.88,"2026-06-28T22:00:05"], [87322,"0007170557","2024-09-11T00:00:00",2025,1,518800,"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"], [87323,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402626","CAITRIONA BEARDMORE ",331.97,"2026-06-28T22:00:05"], [87324,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392071","CHEYENNE A DEAN ",708.69,"2026-06-28T22:00:05"], [87325,"APV7146534","2024-08-06T00:00:00",2025,1,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",405.0,"2026-06-28T22:00:05"], [87326,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241401","DIANA KAY WARREN ",381.42,"2026-06-28T22:00:05"], [87327,"HCM7158445","2024-08-28T00:00:00",2025,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6575.26,"2026-06-28T22:00:05"], [87328,"APV7134923","2024-07-22T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",209.0,"2026-06-28T22:00:05"], [87329,"APV7133393","2024-07-18T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",77746.38,"2026-06-28T22:00:05"], [87330,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",303602.13,"2026-06-28T22:00:05"], [87331,"APV7177413","2024-09-20T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",122914.09,"2026-06-28T22:00:05"], [87332,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170651","LATINA JONES ",261.55,"2026-06-28T22:00:05"], [87333,"APV7113376","2024-07-01T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",3254.95,"2026-06-28T22:00:05"], [87334,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [87335,"APV7136814","2024-07-24T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9000.0,"2026-06-28T22:00:05"], [87336,"0007181643","2024-09-26T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87337,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396862","JENNY M REA ",834.94,"2026-06-28T22:00:05"], [87338,"0007181611","2024-09-26T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.9,"2026-06-28T22:00:05"], [87339,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",42280.74,"2026-06-28T22:00:05"], [87340,"0007149955","2024-08-12T00:00:00",2025,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.05,"2026-06-28T22:00:05"], [87341,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [87342,"0007143297","2024-07-08T00:00:00",2025,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1357.01,"2026-06-28T22:00:05"], [87343,"APV7125710","2024-07-09T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",-1152.0,"2026-06-28T22:00:05"], [87344,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",20136.04,"2026-06-28T22:00:05"], [87345,"APV7130956","2024-07-16T00:00:00",2025,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000021729","GEOGRAPHIC SOLUTIONS INC ",299.0,"2026-06-28T22:00:05"], [87346,"APV7164806","2024-09-03T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",30.0,"2026-06-28T22:00:05"], [87347,"HCM7177143","2024-09-25T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [87348,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242043","KRISTINA KATHERINE GROVES ",632.32,"2026-06-28T22:00:05"], [87349,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215666","CANDACE FRITZ ",698.19,"2026-06-28T22:00:05"], [87350,"APV7128838","2024-07-12T00:00:00",2025,1,547121,"SpOp - 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Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [87396,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120808","PIONEER REGION SCHL CORP TREAS ",354.45,"2026-06-28T22:00:05"], [87397,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",2093.21,"2026-06-28T22:00:05"], [87398,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [87399,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247327","JENNIE BELLE TURNER ",362.14,"2026-06-28T22:00:05"], [87400,"APV7131012","2024-07-16T00:00:00",2025,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",438135.0,"2026-06-28T22:00:05"], [87401,"APV7146595","2024-08-05T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000052713","INDIANA GAS COMPANY INC ",423349.92,"2026-06-28T22:00:05"], [87402,"0007164315","2024-08-31T00:00:00",2025,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",77400.49,"2026-06-28T22:00:05"], [87466,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333542","RHONDA SCANK ",196.86,"2026-06-28T22:00:05"], [87467,"APV7130733","2024-07-16T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000411721","WARRICK COUNTY CASA INC ",20142.71,"2026-06-28T22:00:05"], [87468,"0007153647","2024-08-16T00:00:00",2025,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",269.27,"2026-06-28T22:00:05"], [87469,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098743","NORTHWEST UNITED METHODIST ",1708.63,"2026-06-28T22:00:05"], [87470,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322143","CYNTHIA BRASHEARS ",307.58,"2026-06-28T22:00:05"], [87471,"0007161572","2024-09-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",43.45,"2026-06-28T22:00:05"], [87472,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322766","MICHAEL STEVENS ",61.03,"2026-06-28T22:00:05"], [87473,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350418","DAVID PEARSON ",834.94,"2026-06-28T22:00:05"], [87474,"APV7175544","2024-09-18T00:00:00",2025,1,538220,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1548.46,"2026-06-28T22:00:05"], [87479,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",32863.5,"2026-06-28T22:00:05"], [87480,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361451","DONNIE GREGGS ",1122.1,"2026-06-28T22:00:05"], [87481,"APV7137816","2024-07-25T00:00:00",2025,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",19500.0,"2026-06-28T22:00:05"], [87482,"APV7183842","2024-09-30T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2.45,"2026-06-28T22:00:05"], [87483,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353095","SARAH CRABTREE ",196.86,"2026-06-28T22:00:05"], [87484,"0007133227","2024-07-18T00:00:00",2025,1,659270,"Shared SAN Storage",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-8.4,"2026-06-28T22:00:05"], [87485,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245478","SANDRA JOAN MCDONALD ",369.11,"2026-06-28T22:00:05"], [87486,"APV7116158","2024-07-05T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000422798","DAVID B MCGUIRE ",1321.13,"2026-06-28T22:00:05"], [87487,"0007138419","2024-07-26T00:00:00",2025,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",148595.91,"2026-06-28T22:00:05"], [87488,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246071","MICHAEL L STINSON ",905.55,"2026-06-28T22:00:05"], [87489,"HCM7177157","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",743.89,"2026-06-28T22:00:05"], [87490,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403213","MARY JO NOON ",844.2,"2026-06-28T22:00:05"], [87491,"APV7150287","2024-08-12T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063954","BARTHOLOMEW COUNTY ",12377.03,"2026-06-28T22:00:05"], [87492,"APV7150215","2024-08-12T00:00:00",2025,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000055484","BENDER LUMBER CO INC ",409.5,"2026-06-28T22:00:05"], [87493,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",508.56,"2026-06-28T22:00:05"], [87494,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289233","THOMAS D ILIFF ",196.86,"2026-06-28T22:00:05"], [87495,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280443","TRACY SQUIER ",735.27,"2026-06-28T22:00:05"], [87496,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345932","EDWARD LEACHMAN ",244.11,"2026-06-28T22:00:05"], [87497,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",563390.0,"2026-06-28T22:00:05"], [87498,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349643","MARY LENZ ",325.47,"2026-06-28T22:00:05"], [87499,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",1249.68,"2026-06-28T22:00:05"], [87500,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417080","CHRISTOPHER HANDBERG ",2346.07,"2026-06-28T22:00:05"], [87501,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325344","HOLLY BROWN ",110.65,"2026-06-28T22:00:05"], [87502,"0007154719","2024-08-01T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3290.45,"2026-06-28T22:00:05"], [87503,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334922","JOYCE MCALLISTER ",895.05,"2026-06-28T22:00:05"], [87504,"APV7130011","2024-07-13T00:00:00",2025,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Basic Grants to States"," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [87509,"APV7141405","2024-07-31T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000070667","USDHHS PS PROGRAM SUPPORT CENTER ",178299.74,"2026-06-28T22:00:05"], [87510,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239088","MICKEY CONLEY ",1475.52,"2026-06-28T22:00:05"], [87511,"APV7166776","2024-09-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420978","KING OF GLORY LUTHERAN CHURCH OF CARMEL ",43315.22,"2026-06-28T22:00:05"], [87512,"APV7139850","2024-07-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",514.38,"2026-06-28T22:00:05"], [87513,"HCM7158496","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",157.67,"2026-06-28T22:00:05"], [87514,"0007166344","2024-09-05T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",360334.77,"2026-06-28T22:00:05"], [87515,"HCM7138485","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1044.12,"2026-06-28T22:00:05"], [87516,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294881","TANYA KUNTZ ",469.9,"2026-06-28T22:00:05"], [87517,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",269.0,"2026-06-28T22:00:05"], [87518,"APV7161583","2024-08-28T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000060628","PULASKI COUNTY ",17039.4,"2026-06-28T22:00:05"], [87519,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [87520,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",57.0,"2026-06-28T22:00:05"], [87521,"0007166489","2024-09-05T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87522,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [87523,"HCM7177221","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5963.33,"2026-06-28T22:00:05"], [87524,"0007125491","2024-07-09T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",997.53,"2026-06-28T22:00:05"], [87525,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - 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MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",287090.61,"2026-06-28T22:00:05"], [87538,"HCM7112948","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2298.35,"2026-06-28T22:00:05"], [87539,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",0.0,"2026-06-28T22:00:05"], [87540,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [87541,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",66430.83,"2026-06-28T22:00:05"], [87542,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-06-28T22:00:05"], [87543,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329348","MICHELLE POOLE ",366.16,"2026-06-28T22:00:05"], [87544,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [87545,"0007161573","2024-09-01T00:00:00",2025,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [87546,"APV7137801","2024-07-25T00:00:00",2025,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000303814","HERITAGE FS INC ",253.13,"2026-06-28T22:00:05"], [87547,"HCM7167614","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4543.0,"2026-06-28T22:00:05"], [87548,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317993","PATRICIA COTTON ",201.19,"2026-06-28T22:00:05"], [87549,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353143","ALICIA FIER ",531.52,"2026-06-28T22:00:05"], [87550,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403853","MATTHEW B HUFFMAN ",772.59,"2026-06-28T22:00:05"], [87551,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303954","TIFFANIE JOHNSON ",59.06,"2026-06-28T22:00:05"], [87552,"HCM7128376","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.84,"2026-06-28T22:00:05"], [87553,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337392","ROGER HENSON ",858.48,"2026-06-28T22:00:05"], [87554,"EXV7131294","2024-07-16T00:00:00",2025,1,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-54.64,"2026-06-28T22:00:05"], [87577,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",517.15,"2026-06-28T22:00:05"], [87578,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392324","KAYLA DELONG ",1279.59,"2026-06-28T22:00:05"], [87579,"0007113226","2024-07-08T00:00:00",2025,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",222.19,"2026-06-28T22:00:05"], [87580,"APV7125763","2024-07-08T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",350.0,"2026-06-28T22:00:05"], [87581,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271316","SHAQUANA CAUSEY ",728.38,"2026-06-28T22:00:05"], [87582,"0007164555","2024-09-01T00:00:00",2025,1,547042,"SpOp-Instruction",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [87583,"0007154723","2024-08-19T00:00:00",2025,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2566.42,"2026-06-28T22:00:05"], [87584,"0007173018","2024-09-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [87585,"APV7179806","2024-09-24T00:00:00",2025,1,541010,"Mot Veh Ex - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1851.15,"2026-06-28T22:00:05"], [87613,"APV7152054","2024-08-14T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",3500.0,"2026-06-28T22:00:05"], [87614,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",29717.97,"2026-06-28T22:00:05"], [87615,"EXV7162951","2024-08-23T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [87616,"0007139516","2024-07-29T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87617,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360100","BARRON BULLOCK ",940.62,"2026-06-28T22:00:05"], [87618,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305278","LINDSAY ROSEBERRY ",325.47,"2026-06-28T22:00:05"], [87619,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208819","HEATHER MERRELL ",3207.76,"2026-06-28T22:00:05"], [87620,"APV7171603","2024-09-12T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",878.31,"2026-06-28T22:00:05"], [87621,"HCM7177185","2024-09-25T00:00:00",2025,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3351.92,"2026-06-28T22:00:05"], [87622,"EXV7183155","2024-09-25T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",56.5,"2026-06-28T22:00:05"], [87623,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409150","SAMANTHA SPRAGUE ",162.74,"2026-06-28T22:00:05"], [87624,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",324.64,"2026-06-28T22:00:05"], [87625,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417874","DEBRA PHILLIPS ",214.58,"2026-06-28T22:00:05"], [87626,"HCM7167603","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",81.99,"2026-06-28T22:00:05"], [87627,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287076","KEVIN MELTON ",201.19,"2026-06-28T22:00:05"], [87628,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282132","LESLIE GOFF ",321.91,"2026-06-28T22:00:05"], [87629,"APV7145682","2024-08-05T00:00:00",2025,1,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",6877.51,"2026-06-28T22:00:05"], [87630,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346558","PAUL STAMM ",137.8,"2026-06-28T22:00:05"], [87631,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338373","MEGAN BLASINGAME ",264.45,"2026-06-28T22:00:05"], [87632,"APV7113610","2024-07-01T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10878.18,"2026-06-28T22:00:05"], [87633,"APV7132304","2024-07-17T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",55348.11,"2026-06-28T22:00:05"], [87634,"0007157563","2024-08-22T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.52,"2026-06-28T22:00:05"], [87635,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [87636,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390344","DARLENE K CALLISON ",427.93,"2026-06-28T22:00:05"], [87637,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321677","TOMMY GROSS ",1017.11,"2026-06-28T22:00:05"], [87638,"0007135481","2024-07-01T00:00:00",2025,1,547137,"SpOp - Laundry - Container",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",15.51,"2026-06-28T22:00:05"], [87639,"0007179503","2024-09-24T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",28438.5,"2026-06-28T22:00:05"], [87640,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",26083.81,"2026-06-28T22:00:05"], [87641,"EXV7138187","2024-07-25T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [87642,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349706","FELICIA HARRIS ",402.38,"2026-06-28T22:00:05"], [87643,"APV7128947","2024-07-12T00:00:00",2025,1,571200,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1173487.77,"2026-06-28T22:00:05"], [87644,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385246","JAMIE SUE KEENER ",787.44,"2026-06-28T22:00:05"], [87645,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301546","MAKEDA EDMONDSON ",1372.49,"2026-06-28T22:00:05"], [87646,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [87647,"0007146266","2024-08-06T00:00:00",2025,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.44,"2026-06-28T22:00:05"], [87648,"0007179541","2024-09-24T00:00:00",2025,1,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1137.3,"2026-06-28T22:00:05"], [87649,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404840","MELISSA L TATMAN ",408.48,"2026-06-28T22:00:05"], [87650,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415691","LAURA JOY NORVELL ",747.78,"2026-06-28T22:00:05"], [87651,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389218","KATHALEEN BARNETT ",438.59,"2026-06-28T22:00:05"], [87652,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249825","GLADYS COFFIELD ",492.15,"2026-06-28T22:00:05"], [87653,"APV7141589","2024-07-31T00:00:00",2025,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-06-28T22:00:05"], [87654,"0007145371","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",211.6,"2026-06-28T22:00:05"], [87655,"APV7127856","2024-07-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",3600.0,"2026-06-28T22:00:05"], [87656,"0007167438","2024-09-08T00:00:00",2025,1,659304,"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"], [87657,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358532","MADELEINE WHITE ",467.87,"2026-06-28T22:00:05"], [87658,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313398","LISA KAUFMAN ",816.97,"2026-06-28T22:00:05"], [87659,"0007131605","2024-07-17T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [87660,"0007153702","2024-08-16T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",322.71,"2026-06-28T22:00:05"], [87661,"EXV7174825","2024-09-16T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.91,"2026-06-28T22:00:05"], [87662,"HCM7128425","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",408.19,"2026-06-28T22:00:05"], [87663,"HCM7177117","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",291.11,"2026-06-28T22:00:05"], [87664,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381181","ANGELA MOORE ",98.43,"2026-06-28T22:00:05"], [87665,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [87666,"0007161572","2024-09-01T00:00:00",2025,1,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.79,"2026-06-28T22:00:05"], [87667,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",7472.47,"2026-06-28T22:00:05"], [87668,"APV7157831","2024-08-22T00:00:00",2025,1,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",19.18,"2026-06-28T22:00:05"], [87669,"HCM7167652","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2896.88,"2026-06-28T22:00:05"], [87670,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288637","JENNIFER SORENSEN ",590.58,"2026-06-28T22:00:05"], [87671,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289581","HANNAH DELA CUESTA ",579.75,"2026-06-28T22:00:05"], [87672,"0007129580","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1302.09,"2026-06-28T22:00:05"], [87673,"HCM7113007","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",11.56,"2026-06-28T22:00:05"], [87674,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [87675,"HCM7177135","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.88,"2026-06-28T22:00:05"], [87676,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391020","CARL STURGEON ",492.15,"2026-06-28T22:00:05"], [87677,"APV7125011","2024-07-08T00:00:00",2025,1,573100,"Grants - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1360056.13,"2026-06-28T22:00:05"], [87688,"0007139386","2024-07-29T00:00:00",2025,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87689,"APV7176417","2024-09-19T00:00:00",2025,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059177","DANNEMILLER ENTERPRISES INC ",1842.44,"2026-06-28T22:00:05"], [87690,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371004","JULIE CARSON ",813.69,"2026-06-28T22:00:05"], [87691,"APV7164828","2024-09-03T00:00:00",2025,1,531068,"Prof Serv - 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.54,"2026-06-28T22:00:05"], [87758,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288935","GREGORY ELLIS ",793.34,"2026-06-28T22:00:05"], [87759,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252733","JESSICA ANN NOGGLE ",196.86,"2026-06-28T22:00:05"], [87760,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255082","THERESE M SHAVER ",528.9,"2026-06-28T22:00:05"], [87761,"EXV7186534","2024-09-25T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.56,"2026-06-28T22:00:05"], [87762,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379697","CONSTANCE THACKER ",406.84,"2026-06-28T22:00:05"], [87763,"APV7168932","2024-09-09T00:00:00",2025,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",0.0,"2026-06-28T22:00:05"], [87764,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [87765,"APV7160037","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",9195.78,"2026-06-28T22:00:05"], [87766,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412688","DANIELLE JEAN HANCOCK ",406.84,"2026-06-28T22:00:05"], [87767,"APV7130894","2024-07-16T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",48.79,"2026-06-28T22:00:05"], [87768,"EXV7125972","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",84.63,"2026-06-28T22:00:05"], [87769,"APV7135726","2024-07-23T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",120.02,"2026-06-28T22:00:05"], [87770,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417732","KRISTI SHIELDS ",295.29,"2026-06-28T22:00:05"], [87771,"0007164555","2024-09-01T00:00:00",2025,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.7,"2026-06-28T22:00:05"], [87772,"APV7114554","2024-07-02T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",426.81,"2026-06-28T22:00:05"], [87773,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401776","ERIC ZIMMER ",684.85,"2026-06-28T22:00:05"], [87774,"HCM7138485","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",123.74,"2026-06-28T22:00:05"], [87775,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",8078.85,"2026-06-28T22:00:05"], [87776,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166115","TAMMY QUAST ",526.6,"2026-06-28T22:00:05"], [87777,"0007158656","2024-08-23T00:00:00",2025,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-3.46,"2026-06-28T22:00:05"], [87778,"0007161572","2024-09-01T00:00:00",2025,1,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [87779,"0007159618","2024-08-26T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87780,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087870","CARRIE J CSENAR ",438.59,"2026-06-28T22:00:05"], [87781,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [87782,"0007164367","2024-08-31T00:00:00",2025,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11399.36,"2026-06-28T22:00:05"], [87783,"APV7149225","2024-08-09T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",58500.0,"2026-06-28T22:00:05"], [87784,"HCM7177182","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3879.24,"2026-06-28T22:00:05"], [87785,"APV7173397","2024-09-16T00:00:00",2025,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000361319","EandM CONSULTING INC ",975.95,"2026-06-28T22:00:05"], [87786,"HCM7177173","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.96,"2026-06-28T22:00:05"], [87787,"EXV7159396","2024-08-22T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.19,"2026-06-28T22:00:05"], [87788,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",342.97,"2026-06-28T22:00:05"], [87789,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427842","MATTHEW DELONG ",961.58,"2026-06-28T22:00:05"], [87790,"HCM7177172","2024-09-25T00:00:00",2025,1,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [87791,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247173","TERESA L WASKOM ",1831.42,"2026-06-28T22:00:05"], [87792,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314428","LYNDSAY FISCHER ",433.09,"2026-06-28T22:00:05"], [87793,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320661","ROSE EPP ",773.01,"2026-06-28T22:00:05"], [87794,"APV7149216","2024-08-09T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000393199","CLEAR LABS INC ",2355.0,"2026-06-28T22:00:05"], [87795,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334906","JAIME LESTER ",142.4,"2026-06-28T22:00:05"], [87796,"APV7127752","2024-07-11T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",875.2,"2026-06-28T22:00:05"], [87797,"APV7170816","2024-09-11T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064201","FAYETTE COUNTY ",0.0,"2026-06-28T22:00:05"], [87798,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383377","CYNTHIA ANN FLOYD ",2108.37,"2026-06-28T22:00:05"], [87799,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357563","DUANE DUNN ",393.72,"2026-06-28T22:00:05"], [87800,"EXV7181330","2024-09-13T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",331.62,"2026-06-28T22:00:05"], [87801,"APV7149216","2024-08-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054897","HENRY COUNTY ",8845.81,"2026-06-28T22:00:05"], [87802,"HCM7167615","2024-09-11T00:00:00",2025,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.06,"2026-06-28T22:00:05"], [87803,"0007166519","2024-09-08T00:00:00",2025,1,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",350.91,"2026-06-28T22:00:05"], [87804,"HCM7112954","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",57.0,"2026-06-28T22:00:05"], [87805,"0007152878","2024-08-14T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.59,"2026-06-28T22:00:05"], [87806,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [87807,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243054","GWENDOLYN FAST ",523.81,"2026-06-28T22:00:05"], [87808,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"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 ",22680.64,"2026-06-28T22:00:05"], [87809,"0007167534","2024-09-08T00:00:00",2025,1,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.23,"2026-06-28T22:00:05"], [87810,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE 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"], [87811,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",6762.76,"2026-06-28T22:00:05"], [87812,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [87813,"0007126206","2024-07-01T00:00:00",2025,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",7.88,"2026-06-28T22:00:05"], [87814,"APV7162799","2024-08-28T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",10399.3,"2026-06-28T22:00:05"], [87815,"APV7175393","2024-09-18T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",6888.8,"2026-06-28T22:00:05"], [87816,"HCM7148808","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10378.0,"2026-06-28T22:00:05"], [87817,"APV7116015","2024-07-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000262822","COALITION AGAINST DOMESTIC ABUSE ",10109.47,"2026-06-28T22:00:05"], [87818,"APV7127857","2024-07-11T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",33246.62,"2026-06-28T22:00:05"], [87819,"0007167672","2024-09-06T00:00:00",2025,1,518606,"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"], [87820,"APV7165725","2024-09-03T00:00:00",2025,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",3452.32,"2026-06-28T22:00:05"], [87821,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241335","SHELLY LYNN STEWART-MONFORT ",478.04,"2026-06-28T22:00:05"], [87822,"0007165464","2024-08-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.51,"2026-06-28T22:00:05"], [87823,"EXV7154410","2024-08-12T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [87824,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105934","SOUTHPOINTE PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [87825,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",16434.67,"2026-06-28T22:00:05"], [87826,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266897","DENNY C BUTLER ",508.55,"2026-06-28T22:00:05"], [87827,"EXV7175884","2024-09-10T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.48,"2026-06-28T22:00:05"], [87828,"APV7156955","2024-08-21T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",3121.01,"2026-06-28T22:00:05"], [87829,"HCM7138485","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1214.91,"2026-06-28T22:00:05"], [87830,"APV7125011","2024-07-08T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",171318.32,"2026-06-28T22:00:05"], [87831,"HCM7128425","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11743.19,"2026-06-28T22:00:05"], [87832,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252049","MARCIE JO HOUGHTON ",2649.07,"2026-06-28T22:00:05"], [87833,"APV7134877","2024-07-22T00:00:00",2025,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",1238.92,"2026-06-28T22:00:05"], [87834,"APV7165765","2024-09-04T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",54322.48,"2026-06-28T22:00:05"], [87835,"APV7126402","2024-07-10T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",401.0,"2026-06-28T22:00:05"], [87836,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-06-28T22:00:05"], [87837,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301784","JAMES GASKEY ",393.72,"2026-06-28T22:00:05"], [87838,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280963","CYNTHIA WOODWARD ",369.11,"2026-06-28T22:00:05"], [87839,"APV7149279","2024-08-09T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052218","HOWARD COUNTY ",3.0,"2026-06-28T22:00:05"], [87840,"APV7149265","2024-08-09T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418713","SABRINA HUNT ",1051.54,"2026-06-28T22:00:05"], [87841,"HCM7112948","2024-07-03T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",43601.34,"2026-06-28T22:00:05"], [87842,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393193","EMMA KOESTER ",241.03,"2026-06-28T22:00:05"], [87843,"0007181591","2024-09-26T00:00:00",2025,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-8.0,"2026-06-28T22:00:05"], [87844,"0007154719","2024-08-01T00:00:00",2025,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",72.96,"2026-06-28T22:00:05"], [87845,"0007168623","2024-09-09T00:00:00",2025,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87846,"APV7182768","2024-09-27T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",2347.65,"2026-06-28T22:00:05"], [87847,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [87848,"APV7124998","2024-07-08T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000056528","HISTORIC LANDMARKS FOUNDATION OF INDIANA ",7500.0,"2026-06-28T22:00:05"], [87849,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376003","VACHE SEYMOUR ",334.66,"2026-06-28T22:00:05"], [87850,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",255.92,"2026-06-28T22:00:05"], [87851,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296556","KACIE SHIPMAN ",236.23,"2026-06-28T22:00:05"], [87852,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242177","LAURA SMITH ",381.42,"2026-06-28T22:00:05"], [87853,"EXV7159320","2024-08-16T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",165.55,"2026-06-28T22:00:05"], [87854,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391664","KATHRYN HANLON ",241.03,"2026-06-28T22:00:05"], [87855,"0007178017","2024-09-23T00:00:00",2025,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",90632.34,"2026-06-28T22:00:05"], [87856,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",79844.66,"2026-06-28T22:00:05"], [87857,"0007133198","2024-07-18T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87858,"HCM7112953","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3176.87,"2026-06-28T22:00:05"], [87859,"0007151716","2024-08-14T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",457922.56,"2026-06-28T22:00:05"], [87860,"0007153647","2024-08-16T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1062.48,"2026-06-28T22:00:05"], [87861,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370976","KETLIN SCHNEIDER ",301.78,"2026-06-28T22:00:05"], [87862,"0007128618","2024-07-12T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2428.62,"2026-06-28T22:00:05"], [87863,"0007164555","2024-09-01T00:00:00",2025,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.92,"2026-06-28T22:00:05"], [87864,"EXV7141098","2024-07-30T00:00:00",2025,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",128.0,"2026-06-28T22:00:05"], [87865,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420741","AISHA A MOORE ",137.81,"2026-06-28T22:00:05"], [87866,"0007156611","2024-08-21T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",18.53,"2026-06-28T22:00:05"], [87867,"APV7114631","2024-07-02T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14740.88,"2026-06-28T22:00:05"], [87868,"0007179416","2024-09-24T00:00:00",2025,1,519722,"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"], [87869,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422929","MICHELLE LYNN TRUE ",1201.1,"2026-06-28T22:00:05"], [87870,"0007125460","2024-07-09T00:00:00",2025,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1144.62,"2026-06-28T22:00:05"], [87871,"APV7181026","2024-09-25T00:00:00",2025,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9945.0,"2026-06-28T22:00:05"], [87872,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402199","DEIDRE LOW ",214.57,"2026-06-28T22:00:05"], [87873,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",7513.36,"2026-06-28T22:00:05"], [87874,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349630","TIMOTHY ARNOLD ",1362.56,"2026-06-28T22:00:05"], [87875,"APV7163709","2024-08-30T00:00:00",2025,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000421948","GLOBO HOLDINGS LLC ",3756.65,"2026-06-28T22:00:05"], [87876,"APV7163689","2024-08-30T00:00:00",2025,1,531010,"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 ",1314.69,"2026-06-28T22:00:05"], [87877,"EXV7158237","2024-08-21T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.19,"2026-06-28T22:00:05"], [87878,"APV7173427","2024-09-16T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",289.0,"2026-06-28T22:00:05"], [87879,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388387","KRISTY D CHRISTENSEN ",382.26,"2026-06-28T22:00:05"], [87880,"0007161573","2024-09-01T00:00:00",2025,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.99,"2026-06-28T22:00:05"], [87881,"0007169700","2024-09-10T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-885.2,"2026-06-28T22:00:05"], [87882,"0007114186","2024-07-02T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",2868.8,"2026-06-28T22:00:05"], [87883,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278025","ERIC MULLINS ",201.19,"2026-06-28T22:00:05"], [87884,"APV7179635","2024-09-24T00:00:00",2025,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056018","CITY OF HUNTINGBURG ",1522.4,"2026-06-28T22:00:05"], [87885,"0007168568","2024-09-09T00:00:00",2025,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.53,"2026-06-28T22:00:05"], [87886,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271897","MELODY DIXON ",369.11,"2026-06-28T22:00:05"], [87887,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",40872.38,"2026-06-28T22:00:05"], [87888,"APV7113599","2024-07-01T00:00:00",2025,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",346.97,"2026-06-28T22:00:05"], [87889,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269376","LYNDON YODER ",162.74,"2026-06-28T22:00:05"], [87890,"0007142272","2024-07-31T00:00:00",2025,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",41.87,"2026-06-28T22:00:05"], [87891,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318904","FRANCENE FARMER ",354.34,"2026-06-28T22:00:05"], [87892,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",983.75,"2026-06-28T22:00:05"], [87893,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098891","BRODERICK CHRIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [87894,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410242","JELAND PALICTE ",1101.32,"2026-06-28T22:00:05"], [87895,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103282","MARK F MORRISON MD PC ",14.0,"2026-06-28T22:00:05"], [87896,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",3871.44,"2026-06-28T22:00:05"], [87897,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358462","CYNTHIA WALLS ",275.6,"2026-06-28T22:00:05"], [87898,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394496","SUSAN DAVIS-HUFFMAN ",1675.31,"2026-06-28T22:00:05"], [87899,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1146.81,"2026-06-28T22:00:05"], [87900,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",8029.91,"2026-06-28T22:00:05"], [87901,"0007161572","2024-09-01T00:00:00",2025,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",145.56,"2026-06-28T22:00:05"], [87902,"EXV7129240","2024-07-08T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65.83,"2026-06-28T22:00:05"], [87903,"0007171218","2024-09-11T00:00:00",2025,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.87,"2026-06-28T22:00:05"], [87904,"APV7125678","2024-07-09T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000052218","HOWARD COUNTY ",1474.93,"2026-06-28T22:00:05"], [87905,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287606","FAWN MILLER ",502.98,"2026-06-28T22:00:05"], [87906,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342880","DANIEL HESS ",305.13,"2026-06-28T22:00:05"], [87907,"EXV7116499","2024-07-02T00:00:00",2025,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",96.36,"2026-06-28T22:00:05"], [87908,"HCM7167602","2024-09-11T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [87909,"0007138587","2024-07-26T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87910,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",22415.14,"2026-06-28T22:00:05"], [87911,"HCM7167613","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",733.26,"2026-06-28T22:00:05"], [87912,"EXV7130330","2024-07-12T00:00:00",2025,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",56.12,"2026-06-28T22:00:05"], [87913,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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 ",26.0,"2026-06-28T22:00:05"], [87914,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375876","STACY ALLEN ",1095.42,"2026-06-28T22:00:05"], [87915,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348581","WILLIAM BRASHEAR ",691.63,"2026-06-28T22:00:05"], [87916,"0007150852","2024-08-12T00:00:00",2025,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",2687.79,"2026-06-28T22:00:05"], [87917,"HCM7112948","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11787.95,"2026-06-28T22:00:05"], [87918,"0007181643","2024-09-26T00:00:00",2025,1,595530,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87919,"APV7156734","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",57607.36,"2026-06-28T22:00:05"], [87920,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416470","AMBER COFFEY ",663.81,"2026-06-28T22:00:05"], [87921,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282666","SUZANNE M MATTINGLY ",262.41,"2026-06-28T22:00:05"], [87922,"APV7167977","2024-09-06T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076293","TPMA LLC ",50384.06,"2026-06-28T22:00:05"], [87923,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059869","JODY CORMANY ",196.86,"2026-06-28T22:00:05"], [87924,"0007161572","2024-09-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172.0,"2026-06-28T22:00:05"], [87925,"APV7134959","2024-07-22T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234250","INFORMATIX, INC ",8156.46,"2026-06-28T22:00:05"], [87926,"HCM7177157","2024-09-25T00:00:00",2025,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12053.96,"2026-06-28T22:00:05"], [87927,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391655","LATOYYA BARNFIELD ",431.71,"2026-06-28T22:00:05"], [87928,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241136","LORA BETH HIGGINBOTHAM ",370.34,"2026-06-28T22:00:05"], [87929,"APV7175428","2024-09-18T00:00:00",2025,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000076203","DUBOIS CO TIRE AND SUPP INC ",40.15,"2026-06-28T22:00:05"], [87930,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386084","DIANE L LOWE ",669.32,"2026-06-28T22:00:05"], [87931,"0007126160","2024-07-10T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",391923.67,"2026-06-28T22:00:05"], [87932,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [87933,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193970","KNOX COMM SCHL CORP TREASURER ",17391.0,"2026-06-28T22:00:05"], [87934,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410511","PATRICIA FAYE SINGER ",821.1,"2026-06-28T22:00:05"], [87935,"0007153647","2024-08-16T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",590.64,"2026-06-28T22:00:05"], [87936,"HCM7148884","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [87937,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413252","DIANE C ZUBER ",437.79,"2026-06-28T22:00:05"], [87938,"APV7135017","2024-07-22T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",1882.4,"2026-06-28T22:00:05"], [87939,"0007140467","2024-07-30T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87940,"APV7181732","2024-09-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",212.0,"2026-06-28T22:00:05"], [87941,"APV7168989","2024-09-09T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",3052.58,"2026-06-28T22:00:05"], [87942,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [87943,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313149","KATIE SHUMATE ",246.07,"2026-06-28T22:00:05"], [87944,"APV7163619","2024-08-30T00:00:00",2025,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000369545","HILL and SMITH INC ",19.18,"2026-06-28T22:00:05"], [87945,"0007142254","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.08,"2026-06-28T22:00:05"], [87946,"0007153649","2024-08-16T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1961.74,"2026-06-28T22:00:05"], [87947,"APV7125007","2024-07-08T00:00:00",2025,1,595130,"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 ",2889.0,"2026-06-28T22:00:05"], [87948,"APV7130007","2024-07-15T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000425558","HUNTINGTON COUNTY COMM FOUNDATION INC ",22900.33,"2026-06-28T22:00:05"], [87949,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342403","CHERISH PARKER ",334.66,"2026-06-28T22:00:05"], [87950,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398647","TRACI MELTON ",729.71,"2026-06-28T22:00:05"], [87951,"0007167685","2024-09-06T00:00:00",2025,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1040.0,"2026-06-28T22:00:05"], [87952,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243374","THOMAS A DICKEY ",508.56,"2026-06-28T22:00:05"], [87953,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",4695.46,"2026-06-28T22:00:05"], [87954,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318097","MICHAEL DRAIN ",865.12,"2026-06-28T22:00:05"], [87955,"0007163485","2024-08-30T00:00:00",2025,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87956,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335434","ESPERANZA BELL ",305.13,"2026-06-28T22:00:05"], [87957,"0007146244","2024-08-06T00:00:00",2025,1,519006,"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"], [87958,"0007140475","2024-07-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1116237.91,"2026-06-28T22:00:05"], [87959,"APV7137609","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",2733.5,"2026-06-28T22:00:05"], [87960,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318199","KRYSTI MCGUIRE ",101.71,"2026-06-28T22:00:05"], [87961,"0007142197","2024-08-01T00:00:00",2025,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.32,"2026-06-28T22:00:05"], [87962,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [87963,"APV7179823","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",6650.0,"2026-06-28T22:00:05"], [87964,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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 ",64.5,"2026-06-28T22:00:05"], [87965,"HCM7148835","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [87966,"HCM7112973","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",436.27,"2026-06-28T22:00:05"], [87967,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391196","PAMELA J BOYKO ",305.13,"2026-06-28T22:00:05"], [87968,"APV7156047","2024-08-19T00:00:00",2025,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1641.68,"2026-06-28T22:00:05"], [87981,"HCM7177188","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1622.93,"2026-06-28T22:00:05"], [87982,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408898","PATRICIA MARSILLETT ",342.97,"2026-06-28T22:00:05"], [87983,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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"], [87984,"EXV7132575","2024-07-17T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",83.69,"2026-06-28T22:00:05"], [87985,"HCM7138442","2024-07-31T00:00:00",2025,1,519503,"Payroll Def Comp - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365298","KELLY NESS ",201.19,"2026-06-28T22:00:05"], [88051,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402518","SHALISE GARRETT ",478.85,"2026-06-28T22:00:05"], [88052,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379576","THERESA LUTTRELL ",305.14,"2026-06-28T22:00:05"], [88053,"HCM7148834","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6984.87,"2026-06-28T22:00:05"], [88054,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335964","VICKY RICE ",140.83,"2026-06-28T22:00:05"], [88055,"APV7135613","2024-07-23T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053736","MARION COUNTY ",108455.73,"2026-06-28T22:00:05"], [88056,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429835","AILEEN CHRISTINE CAMPBELL ",517.15,"2026-06-28T22:00:05"], [88057,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250098","TERRY RILEY ",377.23,"2026-06-28T22:00:05"], [88058,"APV7144146","2024-08-02T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",191.29,"2026-06-28T22:00:05"], [88059,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE 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 ",251.0,"2026-06-28T22:00:05"], [88060,"HCM7167614","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1306.87,"2026-06-28T22:00:05"], [88061,"EXV7168309","2024-09-03T00:00:00",2025,1,595120,"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"], [88062,"EXV7161996","2024-08-21T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",262.47,"2026-06-28T22:00:05"], [88063,"APV7179774","2024-09-24T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",234.86,"2026-06-28T22:00:05"], [88064,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393050","KAYLEE ELIZABETH PATTERSON ",895.05,"2026-06-28T22:00:05"], [88065,"0007172163","2024-09-13T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24399.0,"2026-06-28T22:00:05"], [88066,"APV7170022","2024-09-09T00:00:00",2025,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",485701.97,"2026-06-28T22:00:05"], [88067,"EXV7130324","2024-07-09T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.21,"2026-06-28T22:00:05"], [88068,"0007159618","2024-08-26T00:00:00",2025,1,510101,"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"], [88069,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172397","NICOLE MILLER ",813.69,"2026-06-28T22:00:05"], [88070,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392181","PATSY ANN ANDERSON ",232.89,"2026-06-28T22:00:05"], [88071,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120617","N ADAMS COMM SCHL TREASURER ",16586.14,"2026-06-28T22:00:05"], [88072,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418727","JENNIFER SANBORN ",787.44,"2026-06-28T22:00:05"], [88073,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",41294.0,"2026-06-28T22:00:05"], [88074,"0007180593","2024-09-25T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.73,"2026-06-28T22:00:05"], [88075,"EXV7141088","2024-07-22T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.89,"2026-06-28T22:00:05"], [88076,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383172","NICHOLE FISCHBACH ",522.9,"2026-06-28T22:00:05"], [88077,"EXV7162056","2024-08-05T00:00:00",2025,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",158.67,"2026-06-28T22:00:05"], [88078,"HCM7158502","2024-08-28T00:00:00",2025,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",59.38,"2026-06-28T22:00:05"], [88079,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409287","KASEY HODGES ",1714.74,"2026-06-28T22:00:05"], [88080,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE 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"], [88081,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409208","MARIA F MORALES REYES ",295.29,"2026-06-28T22:00:05"], [88082,"HCM7177166","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.33,"2026-06-28T22:00:05"], [88083,"0007181642","2024-09-26T00:00:00",2025,1,518105,"Anthem Trad High Deductible",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88084,"0007141378","2024-07-31T00:00:00",2025,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88085,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",2536.05,"2026-06-28T22:00:05"], [88086,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377988","KELLY CONLEY ",915.2,"2026-06-28T22:00:05"], [88087,"0007168584","2024-09-09T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",295.32,"2026-06-28T22:00:05"], [88088,"APV7114560","2024-07-02T00:00:00",2025,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000384955","COVINGTON VENTURES LLC ",2732.92,"2026-06-28T22:00:05"], [88089,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283812","KYLLAH EDWARDS ",203.42,"2026-06-28T22:00:05"], [88090,"0007183619","2024-09-30T00:00:00",2025,1,517003,"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"], [88091,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203980","SARAH M HAMMACK ",531.52,"2026-06-28T22:00:05"], [88092,"APV7163639","2024-08-30T00:00:00",2025,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000222125","KELLEY'S TERMITE and PEST ",650.0,"2026-06-28T22:00:05"], [88093,"APV7125758","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",2613.78,"2026-06-28T22:00:05"], [88094,"EXV7136156","2024-07-09T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.51,"2026-06-28T22:00:05"], [88095,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064208","FOUNTAIN COUNTY ",240.0,"2026-06-28T22:00:05"], [88096,"0007149861","2024-08-12T00:00:00",2025,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.59,"2026-06-28T22:00:05"], [88097,"HCM7112948","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4190.69,"2026-06-28T22:00:05"], [88098,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"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 ",2434.08,"2026-06-28T22:00:05"], [88099,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341841","JESSICA HAYDEN ",885.5,"2026-06-28T22:00:05"], [88100,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384456","JENNIFER GATTUNG ",482.86,"2026-06-28T22:00:05"], [88101,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418803","APRIL L MEUTER ",1227.26,"2026-06-28T22:00:05"], [88102,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-06-28T22:00:05"], [88103,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396898","PARIS MILES ",511.83,"2026-06-28T22:00:05"], [88104,"APV7135901","2024-07-23T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",78272.06,"2026-06-28T22:00:05"], [88105,"0007143438","2024-08-08T00:00:00",2025,1,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",419.02,"2026-06-28T22:00:05"], [88106,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423168","DANNY P EVITTS ",264.45,"2026-06-28T22:00:05"], [88107,"APV7154112","2024-08-16T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",528.0,"2026-06-28T22:00:05"], [88108,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337013","PATRICIA WARD ",619.79,"2026-06-28T22:00:05"], [88109,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",10359.24,"2026-06-28T22:00:05"], [88110,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328869","MEGAN HEFLIN ",101.71,"2026-06-28T22:00:05"], [88111,"HCM7177221","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",16.7,"2026-06-28T22:00:05"], [88112,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306325","DANA ARENT ",177.17,"2026-06-28T22:00:05"], [88113,"APV7125548","2024-07-09T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000180985","DAMON L GROVE ",90.0,"2026-06-28T22:00:05"], [88114,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",108.0,"2026-06-28T22:00:05"], [88115,"APV7127758","2024-07-11T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",152029.0,"2026-06-28T22:00:05"], [88116,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383540","ANGELA JACKSON ",1468.69,"2026-06-28T22:00:05"], [88117,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411737","CASSANDRA H POLLEY ",241.03,"2026-06-28T22:00:05"], [88118,"APV7139735","2024-07-29T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",849.11,"2026-06-28T22:00:05"], [88119,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [88120,"HCM7158473","2024-08-28T00:00:00",2025,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",6699.06,"2026-06-28T22:00:05"], [88121,"0007146332","2024-08-06T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.96,"2026-06-28T22:00:05"], [88122,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333952","NICHOLE ANN MARIE GARROD ",528.53,"2026-06-28T22:00:05"], [88123,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398316","JACQUILLA FOX ",894.92,"2026-06-28T22:00:05"], [88124,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316949","JUDITH RUBADUE ",438.8,"2026-06-28T22:00:05"], [88125,"HCM7177221","2024-09-25T00:00:00",2025,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.28,"2026-06-28T22:00:05"], [88126,"0007125408","2024-07-09T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88127,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241622","CORDELIA D. BAKER ",1575.32,"2026-06-28T22:00:05"], [88128,"0007169564","2024-09-10T00:00:00",2025,1,516002,"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"], [88129,"0007161572","2024-09-01T00:00:00",2025,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.5,"2026-06-28T22:00:05"], [88130,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308235","LILIAN EVANS ",196.86,"2026-06-28T22:00:05"], [88131,"APV7174362","2024-09-17T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092878","HANCOCK COUNTY SENIOR SERVICES INC ",125.0,"2026-06-28T22:00:05"], [88132,"0007135453","2024-07-01T00:00:00",2025,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.17,"2026-06-28T22:00:05"], [88133,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330969","GREG WILLIAMS ",856.74,"2026-06-28T22:00:05"], [88134,"0007125491","2024-07-09T00:00:00",2025,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",462.54,"2026-06-28T22:00:05"], [88135,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377067","TYLER CLEVELAND ",573.39,"2026-06-28T22:00:05"], [88136,"HCM7112902","2024-07-03T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",730.86,"2026-06-28T22:00:05"], [88137,"APV7156925","2024-08-21T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095671","UNITED WAY OF ST JOSEPH CO INC ",9200.0,"2026-06-28T22:00:05"], [88138,"0007161573","2024-09-01T00:00:00",2025,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",195.45,"2026-06-28T22:00:05"], [88139,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361682","JODY MILLER ",98.43,"2026-06-28T22:00:05"], [88140,"APV7159981","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079400","GOSHEN HEALTH SYSTEM INC ",9069.98,"2026-06-28T22:00:05"], [88141,"HCM7138511","2024-07-31T00:00:00",2025,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7557.61,"2026-06-28T22:00:05"], [88142,"APV7173412","2024-09-16T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",82.88,"2026-06-28T22:00:05"], [88143,"HCM7148836","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2814.27,"2026-06-28T22:00:05"], [88144,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313039","BRITTANY LAMSON ",434.57,"2026-06-28T22:00:05"], [88145,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388196","MIGUEL A ORTIZ ",98.43,"2026-06-28T22:00:05"], [88146,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360263","JESSICA LAWSON ",101.71,"2026-06-28T22:00:05"], [88147,"APV7153116","2024-08-15T00:00:00",2025,1,547180,"SpOp - Materials&Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",14205.32,"2026-06-28T22:00:05"], [88148,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",11297.46,"2026-06-28T22:00:05"], [88149,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409984","JAMES M CLARK ",647.67,"2026-06-28T22:00:05"], [88150,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337712","LISA EVANS ",511.83,"2026-06-28T22:00:05"], [88151,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [88152,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",585.06,"2026-06-28T22:00:05"], [88153,"APV7162784","2024-08-29T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079712","US DEPARTMENT OF EDUCATION ",127.04,"2026-06-28T22:00:05"], [88154,"APV7139798","2024-07-29T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054178","WHITLEY COUNTY ",0.0,"2026-06-28T22:00:05"], [88155,"APV7148162","2024-08-08T00:00:00",2025,1,541028,"Mot Veh Ex - Gen Fuel",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 ",595.9,"2026-06-28T22:00:05"], [88156,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327767","AMY YODER ",650.95,"2026-06-28T22:00:05"], [88157,"APV7181109","2024-09-25T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000290918","CARROLL WHITE REMC ",75.03,"2026-06-28T22:00:05"], [88158,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413447","KAITLYNN SHIANN HINES ",221.73,"2026-06-28T22:00:05"], [88159,"EXV7160422","2024-08-07T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [88160,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406751","BRENDA KREIS ",429.15,"2026-06-28T22:00:05"], [88161,"EXV7125941","2024-07-09T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [88162,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367454","ABREE MCANINCH ",597.25,"2026-06-28T22:00:05"], [88163,"APV7146462","2024-08-06T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",74.58,"2026-06-28T22:00:05"], [88164,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411298","CHASE M SLEESMAN ",603.57,"2026-06-28T22:00:05"], [88165,"APV7167781","2024-09-06T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",16353.98,"2026-06-28T22:00:05"], [88166,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",72727.76,"2026-06-28T22:00:05"], [88167,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356553","AMANDA TATOMIROVICH ",888.43,"2026-06-28T22:00:05"], [88168,"0007167450","2024-09-08T00:00:00",2025,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1796.41,"2026-06-28T22:00:05"], [88169,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243677","EMMA WILLIAMS ",1690.0,"2026-06-28T22:00:05"], [88170,"EXV7173813","2024-09-06T00:00:00",2025,1,595120,"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"], [88171,"0007161573","2024-09-01T00:00:00",2025,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",23.43,"2026-06-28T22:00:05"], [88172,"0007180659","2024-09-25T00:00:00",2025,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88173,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",169916.43,"2026-06-28T22:00:05"], [88174,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286884","BRIAN REVALEE ",325.48,"2026-06-28T22:00:05"], [88175,"HCM7128444","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1182972.58,"2026-06-28T22:00:05"], [88176,"APV7152770","2024-08-15T00:00:00",2025,1,571200,"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","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",36969.25,"2026-06-28T22:00:05"], [88177,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",11119.1,"2026-06-28T22:00:05"], [88178,"APV7129969","2024-07-15T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",2020.0,"2026-06-28T22:00:05"], [88179,"APV7156931","2024-08-21T00:00:00",2025,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",137339.02,"2026-06-28T22:00:05"], [88180,"APV7151240","2024-08-12T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",23248.76,"2026-06-28T22:00:05"], [88181,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320659","JUSTIN SPRADLIN ",603.36,"2026-06-28T22:00:05"], [88182,"HCM7177221","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9970.74,"2026-06-28T22:00:05"], [88183,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242694","PAUL R AND CAROL S JINES ",381.42,"2026-06-28T22:00:05"], [88184,"APV7137770","2024-07-25T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",1665.6,"2026-06-28T22:00:05"], [88185,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371204","MEGAN SMITH ",1688.41,"2026-06-28T22:00:05"], [88186,"EXV7143025","2024-07-31T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",175.61,"2026-06-28T22:00:05"], [88187,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119402","RIVERTOWN CHIROPRACTIC LLC ",14.0,"2026-06-28T22:00:05"], [88188,"APV7149966","2024-08-12T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000065641","MSD OF PIKE TOWNSHIP ",35299.05,"2026-06-28T22:00:05"], [88189,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286877","AMY NAVARDAUSKAS ",196.86,"2026-06-28T22:00:05"], [88190,"HCM7167596","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",49399.16,"2026-06-28T22:00:05"], [88191,"0007138380","2024-07-26T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",105552.36,"2026-06-28T22:00:05"], [88192,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",340.0,"2026-06-28T22:00:05"], [88193,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303221","NORMA GARNER ",442.62,"2026-06-28T22:00:05"], [88194,"APV7164837","2024-09-03T00:00:00",2025,1,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",756.0,"2026-06-28T22:00:05"], [88195,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [88196,"APV7156043","2024-08-20T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",34248.81,"2026-06-28T22:00:05"], [88197,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323264","SAMUEL BLAKLEY ",201.19,"2026-06-28T22:00:05"], [88198,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",5566.71,"2026-06-28T22:00:05"], [88199,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",311784.16,"2026-06-28T22:00:05"], [88200,"0007184539","2024-09-30T00:00:00",2025,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2.12,"2026-06-28T22:00:05"], [88201,"APV7152696","2024-08-15T00:00:00",2025,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",1042.9,"2026-06-28T22:00:05"], [88202,"HCM7158502","2024-08-28T00:00:00",2025,1,519722,"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",28.91,"2026-06-28T22:00:05"], [88203,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242020","ANGELA JO SALAZAR-LEIJA ",301.79,"2026-06-28T22:00:05"], [88204,"0007129609","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.83,"2026-06-28T22:00:05"], [88205,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345598","KIMBERLY HUGHLEY ",1098.48,"2026-06-28T22:00:05"], [88206,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402628","CHASSIDY LEE ADAMS ",1592.43,"2026-06-28T22:00:05"], [88207,"0007182277","2024-09-25T00:00:00",2025,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5347.11,"2026-06-28T22:00:05"], [88208,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [88209,"APV7166786","2024-09-04T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",23590.67,"2026-06-28T22:00:05"], [88210,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356438","CARRIE WILLIAMS BRIKSI ",330.95,"2026-06-28T22:00:05"], [88211,"0007113231","2024-07-08T00:00:00",2025,1,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15475.15,"2026-06-28T22:00:05"], [88212,"HCM7138493","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",185.43,"2026-06-28T22:00:05"], [88213,"APV7116169","2024-07-05T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Other","","","0000424738","STAT COURIER SERVICE, INC ",68597.39,"2026-06-28T22:00:05"], [88214,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405402","MARIA A BRAVO ",267.3,"2026-06-28T22:00:05"], [88215,"APV7140773","2024-07-30T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2615.72,"2026-06-28T22:00:05"], [88216,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 ",120178.17,"2026-06-28T22:00:05"], [88217,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427169","RYAN T CHRISTOPHER ",909.1,"2026-06-28T22:00:05"], [88218,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",80.0,"2026-06-28T22:00:05"], [88219,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE 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"], [88220,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359720","DONNA J RICHARDS ",221.73,"2026-06-28T22:00:05"], [88221,"0007167450","2024-09-08T00:00:00",2025,1,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",60.02,"2026-06-28T22:00:05"], [88222,"APV7159912","2024-08-26T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",181.24,"2026-06-28T22:00:05"], [88223,"APV7135901","2024-07-23T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",176760.0,"2026-06-28T22:00:05"], [88224,"0007183569","2024-09-30T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",51504.75,"2026-06-28T22:00:05"], [88225,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [88226,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [88227,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387767","PRINCIPLED CHIROPRACTIC OF BATESVILLE ",14.0,"2026-06-28T22:00:05"], [88228,"HCM7148833","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5589.22,"2026-06-28T22:00:05"], [88229,"EXV7177765","2024-09-17T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",8.2,"2026-06-28T22:00:05"], [88230,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419789","JENNIFER LYNN JACKSON ",2563.11,"2026-06-28T22:00:05"], [88231,"APV7153112","2024-08-15T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064075","CLAY COUNTY ",19589.28,"2026-06-28T22:00:05"], [88232,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342954","MELISSA WADE ",413.4,"2026-06-28T22:00:05"], [88233,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392954","LINDA J RICHEY ",201.19,"2026-06-28T22:00:05"], [88234,"APV7140746","2024-07-30T00:00:00",2025,1,581090,"CASE 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 ",447.0,"2026-06-28T22:00:05"], [88235,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293898","MANDI BLACK ",793.35,"2026-06-28T22:00:05"], [88236,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336750","EMMA JOHNSON ",142.39,"2026-06-28T22:00:05"], [88237,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389471","JOSEPH LOREN FAIRBOTHAM ",58.41,"2026-06-28T22:00:05"], [88238,"APV7174354","2024-09-17T00:00:00",2025,1,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",132.79,"2026-06-28T22:00:05"], [88239,"0007133200","2024-07-18T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-101.5,"2026-06-28T22:00:05"], [88240,"EXV7162057","2024-08-09T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.72,"2026-06-28T22:00:05"], [88241,"APV7173387","2024-09-16T00:00:00",2025,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",107.52,"2026-06-28T22:00:05"], [88242,"0007155767","2024-08-20T00:00:00",2025,1,599206,"AdmOp-EmpReimb-Career Dev",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",0.36,"2026-06-28T22:00:05"], [88243,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",52427.64,"2026-06-28T22:00:05"], [88244,"APV7147303","2024-08-07T00:00:00",2025,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.34,"2026-06-28T22:00:05"], [88245,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365201","RICHARD STOCKER ",354.35,"2026-06-28T22:00:05"], [88246,"0007131641","2024-07-17T00:00:00",2025,1,517003,"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"], [88247,"APV7133436","2024-07-18T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059598","GOODWILL INDUSTRIES ",81630.73,"2026-06-28T22:00:05"], [88248,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242831","DENISE M RYAN ",381.41,"2026-06-28T22:00:05"], [88249,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [88250,"APV7174450","2024-09-17T00:00:00",2025,1,580145,"Dir Supp - 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[88289,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261439","CELESTE SCOTT-SMITH ",1141.79,"2026-06-28T22:00:05"], [88290,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",591.55,"2026-06-28T22:00:05"], [88291,"APV7182768","2024-09-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238531","MORRIS, JOY ",1063.88,"2026-06-28T22:00:05"], [88292,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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 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Judgments","Other","","","0000063349","SULLIVAN COUNTY ",6.0,"2026-06-28T22:00:05"], [88297,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373161","BAYLEE ZIRKELBACH ",425.02,"2026-06-28T22:00:05"], [88298,"APV7147261","2024-08-07T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000382506","JULIE VENIS ",750.0,"2026-06-28T22:00:05"], [88299,"0007134732","2024-07-22T00:00:00",2025,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-6217.36,"2026-06-28T22:00:05"], [88300,"APV7137826","2024-07-25T00:00:00",2025,1,581090,"CASE 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 ",548.0,"2026-06-28T22:00:05"], [88301,"APV7159013","2024-08-23T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388281","MARK WALTON ",393.72,"2026-06-28T22:00:05"], [88302,"APV7130943","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",82698.22,"2026-06-28T22:00:05"], [88303,"0007166350","2024-09-05T00:00:00",2025,1,510150,"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"], [88304,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390013","THEODORE HAMMAN ",1496.13,"2026-06-28T22:00:05"], [88305,"APV7175251","2024-09-18T00:00:00",2025,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000210032","JESSICA KRUG ",135.0,"2026-06-28T22:00:05"], [88306,"0007165524","2024-09-04T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",623.85,"2026-06-28T22:00:05"], [88307,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296795","KORLISS PARKS ",1554.34,"2026-06-28T22:00:05"], [88308,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393904","DAVID CALVERT ",393.72,"2026-06-28T22:00:05"], [88309,"APV7164784","2024-09-03T00:00:00",2025,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",47.73,"2026-06-28T22:00:05"], [88310,"0007136468","2024-07-24T00:00:00",2025,1,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-950.0,"2026-06-28T22:00:05"], [88311,"HCM7167587","2024-09-11T00:00:00",2025,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",89586.8,"2026-06-28T22:00:05"], [88312,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE 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"], [88313,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375001","RHODA SMITH-COTTRELL ",181.07,"2026-06-28T22:00:05"], [88314,"APV7160837","2024-08-27T00:00:00",2025,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",1263.24,"2026-06-28T22:00:05"], [88315,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274347","MARY HILTY ",502.97,"2026-06-28T22:00:05"], [88316,"APV7145642","2024-08-05T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social 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[88320,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309823","GERALD SLOTHOUR ",100.59,"2026-06-28T22:00:05"], [88321,"APV7172479","2024-09-13T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",7674.48,"2026-06-28T22:00:05"], [88322,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [88323,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297242","KEATHIA EZELL 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[88327,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387214","ASHLEY KELLOGG ",810.67,"2026-06-28T22:00:05"], [88328,"APV7114703","2024-07-01T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",66.53,"2026-06-28T22:00:05"], [88329,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [88330,"APV7166766","2024-09-05T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-06-28T22:00:05"], [88331,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib 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 ",1339.25,"2026-06-28T22:00:05"], [88332,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377119","DECEMBER JOSLIN ",221.73,"2026-06-28T22:00:05"], [88333,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 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","General Ledger Entry",12.04,"2026-06-28T22:00:05"], [88338,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121855","ALEXANDRIA COMM SCHL TREASURER ",23993.18,"2026-06-28T22:00:05"], [88339,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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 ",1366.0,"2026-06-28T22:00:05"], [88340,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"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 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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"], [88345,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366736","JAMIE MILLER ",354.35,"2026-06-28T22:00:05"], [88346,"HCM7128425","2024-07-17T00:00:00",2025,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",187.46,"2026-06-28T22:00:05"], [88347,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [88348,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000220758","RENAISSANCE ACADEMY, INC ",0.4,"2026-06-28T22:00:05"], [88349,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [88350,"APV7113647","2024-07-01T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to 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[88399,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316949","JUDITH RUBADUE ",448.45,"2026-06-28T22:00:05"], [88400,"0007131641","2024-07-17T00:00:00",2025,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88401,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392074","JASON NEIL HENNEY ",203.42,"2026-06-28T22:00:05"], [88402,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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 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PORTTEUS ",492.15,"2026-06-28T22:00:05"], [88414,"APV7128633","2024-07-12T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",9390.0,"2026-06-28T22:00:05"], [88415,"APV7132304","2024-07-17T00:00:00",2025,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2818.79,"2026-06-28T22:00:05"], [88416,"APV7139831","2024-07-29T00:00:00",2025,1,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000001679","VINCENNES UNIV ",2164.85,"2026-06-28T22:00:05"], [88417,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419021","LATIA PICKETT ",443.46,"2026-06-28T22:00:05"], [88418,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380735","JULIE M ARENAS ",201.19,"2026-06-28T22:00:05"], [88419,"0007166486","2024-09-08T00:00:00",2025,1,659295,"HR Application Services",160,"Veterans Affairs","Internal Service Funds - 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",5363.82,"2026-06-28T22:00:05"], [88429,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417478","KELSIE SUMNER ",241.03,"2026-06-28T22:00:05"], [88430,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",4110.1,"2026-06-28T22:00:05"], [88431,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325253","THERESA FARNO ",580.74,"2026-06-28T22:00:05"], [88432,"APV7130908","2024-07-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",334.0,"2026-06-28T22:00:05"], [88433,"0007129591","2024-07-15T00:00:00",2025,1,531030,"Prof Serv - 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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"], [88438,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",2847.61,"2026-06-28T22:00:05"], [88439,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305895","CATHERINE NEWTON ",305.14,"2026-06-28T22:00:05"], [88440,"APV7164784","2024-09-03T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000312188","EAGLE FIRE COMPANY OF OLDENBURG INDIANA ",4000.0,"2026-06-28T22:00:05"], [88441,"APV7156885","2024-08-21T00:00:00",2025,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000203405","WHITELAND TIRE ",210.0,"2026-06-28T22:00:05"], [88442,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351087","KIRSTEN KLOEPFER ",196.86,"2026-06-28T22:00:05"], [88443,"APV7163654","2024-08-30T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",9105.64,"2026-06-28T22:00:05"], [88444,"0007142254","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.61,"2026-06-28T22:00:05"], [88445,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419287","PATRICK CUNNINGHAM ",764.52,"2026-06-28T22:00:05"], [88446,"EXV7125974","2024-07-08T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",21.66,"2026-06-28T22:00:05"], [88447,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313041","TRESSIE HARRINGTON ",447.47,"2026-06-28T22:00:05"], [88448,"0007126206","2024-07-01T00:00:00",2025,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [88449,"APV7115523","2024-07-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000068039","EAST CHICAGO, CITY OF ",75590.08,"2026-06-28T22:00:05"], [88450,"APV7163689","2024-08-30T00:00:00",2025,1,531010,"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","0000004796","INDIANA UNIV ",495.44,"2026-06-28T22:00:05"], [88451,"APV7113376","2024-07-01T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",7933.6,"2026-06-28T22:00:05"], [88452,"EXV7184335","2024-09-17T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.74,"2026-06-28T22:00:05"], [88453,"APV7170802","2024-09-11T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",5709.62,"2026-06-28T22:00:05"], [88454,"APV7140826","2024-07-30T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",614117.49,"2026-06-28T22:00:05"], [88455,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415383","KIMEKA PARKER ",687.63,"2026-06-28T22:00:05"], [88456,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120877","FRANKFORT COMM SCHL TREASURER ",231554.17,"2026-06-28T22:00:05"], [88457,"0007164284","2024-09-02T00:00:00",2025,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88458,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147066","SHIRLEY SMITH-REID ",590.58,"2026-06-28T22:00:05"], [88459,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368767","KRISTINA JOHNSON ",1259.9,"2026-06-28T22:00:05"], [88460,"EXV7162054","2024-08-20T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [88461,"EXV7180264","2024-09-13T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",46.17,"2026-06-28T22:00:05"], [88462,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [88463,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294867","KATRINA TURNER ",400.16,"2026-06-28T22:00:05"], [88464,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400557","KIMBERLY S BARNES ",223.76,"2026-06-28T22:00:05"], [88465,"APV7167958","2024-09-06T00:00:00",2025,1,539016,"Prog Op-MANUFACTURING COSTS",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000097753","HOOSIER TRAPPER SUPPLY INC ",510.25,"2026-06-28T22:00:05"], [88466,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298925","RICHARD WRIGHT JR ",207.42,"2026-06-28T22:00:05"], [88467,"0007164555","2024-09-01T00:00:00",2025,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [88468,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370647","ANDREW HAZEKAMP ",1474.12,"2026-06-28T22:00:05"], [88469,"APV7147261","2024-08-07T00:00:00",2025,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",2589.06,"2026-06-28T22:00:05"], [88470,"HCM7158517","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.04,"2026-06-28T22:00:05"], [88471,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE 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 ",566.0,"2026-06-28T22:00:05"], [88472,"0007161572","2024-09-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",108.3,"2026-06-28T22:00:05"], [88473,"0007180566","2024-09-25T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [88474,"APV7168932","2024-09-09T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",17843.94,"2026-06-28T22:00:05"], [88475,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"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 ",12666.43,"2026-06-28T22:00:05"], [88476,"0007131528","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.82,"2026-06-28T22:00:05"], [88477,"0007150995","2024-08-13T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",8493.65,"2026-06-28T22:00:05"], [88478,"0007175134","2024-09-18T00:00:00",2025,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",300.0,"2026-06-28T22:00:05"], [88479,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000082494","TIPTON COMMUNITY SCHOOL CORP ",531.67,"2026-06-28T22:00:05"], [88480,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193983","FREMONT COMM SCHOOL TREASURER ",19093.36,"2026-06-28T22:00:05"], [88481,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351938","MARIAH BRINKMAN ",223.76,"2026-06-28T22:00:05"], [88482,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381152","ROBERT DAVIS ",281.67,"2026-06-28T22:00:05"], [88483,"APV7140742","2024-07-30T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",7515.4,"2026-06-28T22:00:05"], [88484,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314307","LATORIA HURD ",261.55,"2026-06-28T22:00:05"], [88485,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365516","LAUREN CARR ",682.28,"2026-06-28T22:00:05"], [88486,"APV7168016","2024-09-06T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",30959.0,"2026-06-28T22:00:05"], [88487,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242263","RALPH HARRIS ",787.44,"2026-06-28T22:00:05"], [88488,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375970","CYNTHIA PARKER ",434.37,"2026-06-28T22:00:05"], [88489,"APV7125634","2024-07-09T00:00:00",2025,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",56.25,"2026-06-28T22:00:05"], [88490,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [88491,"0007182266","2024-09-27T00:00:00",2025,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [88492,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332632","ELIZABETH HIGHLAND ",406.84,"2026-06-28T22:00:05"], [88493,"HCM7177164","2024-09-25T00:00:00",2025,1,518161,"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",40.74,"2026-06-28T22:00:05"], [88494,"APV7174213","2024-09-17T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064724","SHELBY COUNTY ",29738.29,"2026-06-28T22:00:05"], [88495,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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"], [88496,"APV7166766","2024-09-05T00:00:00",2025,1,547022,"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 ",221.0,"2026-06-28T22:00:05"], [88497,"APV7136926","2024-07-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",29844.81,"2026-06-28T22:00:05"], [88498,"HCM7128377","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19008.3,"2026-06-28T22:00:05"], [88499,"0007167516","2024-09-08T00:00:00",2025,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",370.2,"2026-06-28T22:00:05"], [88500,"APV7150268","2024-08-12T00:00:00",2025,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056865","DEERE COMPANY ",21122.76,"2026-06-28T22:00:05"], [88501,"HCM7128399","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.09,"2026-06-28T22:00:05"], [88502,"APV7145681","2024-08-04T00:00:00",2025,1,599037,"AdmOp-Postage Permit",502,"Child Services","Administrative and Operating Expenses","Permits & Licensing","Other","","","0000052206","UNITED STATES POSTMASTER ",976.8,"2026-06-28T22:00:05"], [88503,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414844","YAHAIRA NEGRON ",740.59,"2026-06-28T22:00:05"], [88504,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338722","RUSTYNA BURCHFIELD ",616.85,"2026-06-28T22:00:05"], [88505,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",13113.42,"2026-06-28T22:00:05"], [88506,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362434","MATTHEW MILLER ",885.24,"2026-06-28T22:00:05"], [88507,"0007178034","2024-09-23T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",41.97,"2026-06-28T22:00:05"], [88508,"APV7177462","2024-09-20T00:00:00",2025,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000022613","KLOSTERMAN BAKING CO, INC ",1377.2,"2026-06-28T22:00:05"], [88509,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312683","JOYCE FISCUS ",281.67,"2026-06-28T22:00:05"], [88510,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251268","DONNIE GAY ",588.48,"2026-06-28T22:00:05"], [88511,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351947","RACHEL GIPSON ",301.78,"2026-06-28T22:00:05"], [88512,"APV7144318","2024-08-02T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064593","ORANGE COUNTY ",14280.0,"2026-06-28T22:00:05"], [88513,"EXV7171050","2024-09-11T00:00:00",2025,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.98,"2026-06-28T22:00:05"], [88514,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2154.58,"2026-06-28T22:00:05"], [88527,"EXV7151497","2024-08-02T00:00:00",2025,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",107.0,"2026-06-28T22:00:05"], [88528,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413964","JOANIE MARIE CLARKSON ",406.84,"2026-06-28T22:00:05"], [88529,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [88530,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388076","EVELYN SMITH ",354.35,"2026-06-28T22:00:05"], [88531,"0007131552","2024-07-17T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",89051.87,"2026-06-28T22:00:05"], [88532,"HCM7148792","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",639.61,"2026-06-28T22:00:05"], [88533,"HCM7158446","2024-08-28T00:00:00",2025,1,518606,"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"], [88534,"0007180707","2024-09-25T00:00:00",2025,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4871.06,"2026-06-28T22:00:05"], [88535,"0007143951","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",78.19,"2026-06-28T22:00:05"], [88536,"APV7154030","2024-08-16T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333952","NICHOLE ANN MARIE GARROD ",517.15,"2026-06-28T22:00:05"], [88537,"0007136600","2024-07-24T00:00:00",2025,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.59,"2026-06-28T22:00:05"], [88538,"APV7142704","2024-08-01T00:00:00",2025,1,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021918","AGATE SOFTWARE INC ",9700.0,"2026-06-28T22:00:05"], [88539,"0007149887","2024-08-12T00:00:00",2025,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",81.16,"2026-06-28T22:00:05"], [88540,"APV7170023","2024-09-10T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",127574.29,"2026-06-28T22:00:05"], [88541,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",186401.73,"2026-06-28T22:00:05"], [88542,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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"], [88543,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",491.76,"2026-06-28T22:00:05"], [88544,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340857","KATISHA MCLIN ",653.87,"2026-06-28T22:00:05"], [88545,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319006","TAMIKA CLEMONS ",1423.95,"2026-06-28T22:00:05"], [88546,"APV7125039","2024-07-08T00:00:00",2025,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",1670.5,"2026-06-28T22:00:05"], [88547,"APV7133463","2024-07-18T00:00:00",2025,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000075300","JENNINGS COUNTY SWCD ",11044.85,"2026-06-28T22:00:05"], [88548,"HCM7112910","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",837.95,"2026-06-28T22:00:05"], [88549,"HCM7177123","2024-09-25T00:00:00",2025,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.02,"2026-06-28T22:00:05"], [88550,"0007176197","2024-09-19T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88551,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408441","BRANDI GREENIER ",374.03,"2026-06-28T22:00:05"], [88552,"APV7176468","2024-09-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-06-28T22:00:05"], [88553,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391671","TRACEY ANNE GOAD ",465.77,"2026-06-28T22:00:05"], [88554,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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 ",177.0,"2026-06-28T22:00:05"], [88555,"APV7139735","2024-07-29T00:00:00",2025,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",461.13,"2026-06-28T22:00:05"], [88556,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390109","JOHN MIDYETTE ",308.88,"2026-06-28T22:00:05"], [88557,"0007138592","2024-07-26T00:00:00",2025,1,517005,"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"], [88558,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375799","CHASITI SEXTON ",255.92,"2026-06-28T22:00:05"], [88559,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224296","BUFFIE ELDRIDGE ",620.27,"2026-06-28T22:00:05"], [88560,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393587","JOSHUA HENNEY ",301.79,"2026-06-28T22:00:05"], [88561,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322630","JEAN GRANZO ",511.83,"2026-06-28T22:00:05"], [88562,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367838","GENNIVER SAMS ",613.61,"2026-06-28T22:00:05"], [88563,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269980","JAMES SMITH-MORELAND ",811.45,"2026-06-28T22:00:05"], [88564,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393065","YASSER ARANDA GARCIA ",426.2,"2026-06-28T22:00:05"], [88565,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",127175.65,"2026-06-28T22:00:05"], [88566,"APV7152050","2024-08-14T00:00:00",2025,1,581090,"CASE 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"], [88567,"APV7170023","2024-09-10T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000383246","VOLKERT INC ",3265.69,"2026-06-28T22:00:05"], [88568,"HCM7167596","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1670.57,"2026-06-28T22:00:05"], [88569,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393828","EDITH SANBORN ",235.84,"2026-06-28T22:00:05"], [88570,"APV7115800","2024-07-02T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",43014.8,"2026-06-28T22:00:05"], [88571,"0007137518","2024-07-25T00:00:00",2025,1,518800,"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",-1.41,"2026-06-28T22:00:05"], [88572,"0007164555","2024-09-01T00:00:00",2025,1,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [88573,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385988","STACY BUCK ",406.84,"2026-06-28T22:00:05"], [88574,"0007164555","2024-09-01T00:00:00",2025,1,547134,"SpOp - Instct - Vocational",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [88575,"HCM7167592","2024-09-11T00:00:00",2025,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4833.9,"2026-06-28T22:00:05"], [88576,"EXV7179212","2024-09-19T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.55,"2026-06-28T22:00:05"], [88577,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"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 ",11274.36,"2026-06-28T22:00:05"], [88578,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308173","DAVID CANTRELL ",160.96,"2026-06-28T22:00:05"], [88579,"0007143851","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",115.17,"2026-06-28T22:00:05"], [88580,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283304","JAMES BROWN ",369.11,"2026-06-28T22:00:05"], [88581,"APV7137958","2024-07-25T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",579807.51,"2026-06-28T22:00:05"], [88582,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE 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"], [88583,"APV7137883","2024-07-25T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",17225.0,"2026-06-28T22:00:05"], [88584,"0007180660","2024-09-25T00:00:00",2025,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.9,"2026-06-28T22:00:05"], [88585,"APV7125702","2024-07-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-06-28T22:00:05"], [88586,"0007161572","2024-09-01T00:00:00",2025,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.5,"2026-06-28T22:00:05"], [88587,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221087","MICHAL MCFALL ",295.29,"2026-06-28T22:00:05"], [88588,"APV7125654","2024-07-09T00:00:00",2025,1,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",769.38,"2026-06-28T22:00:05"], [88589,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325823","SARAH SMITH ",482.85,"2026-06-28T22:00:05"], [88590,"HCM7148834","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.43,"2026-06-28T22:00:05"], [88591,"APV7149157","2024-08-09T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000335276","WRIGHT IMPLEMENT 1 LLC ",3769.66,"2026-06-28T22:00:05"], [88592,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292761","RYAN MOUNTS ",386.5,"2026-06-28T22:00:05"], [88593,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414843","LORAINNE KERSEY ",503.16,"2026-06-28T22:00:05"], [88594,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404588","MARY CHAVEZ ",410.65,"2026-06-28T22:00:05"], [88595,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",330.0,"2026-06-28T22:00:05"], [88596,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322473","JESSICA HALLOWAY ",196.86,"2026-06-28T22:00:05"], [88597,"APV7183854","2024-09-30T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",58998.43,"2026-06-28T22:00:05"], [88598,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285909","DONALD KNOY ",508.56,"2026-06-28T22:00:05"], [88599,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388724","STEVEN SIMS ",342.02,"2026-06-28T22:00:05"], [88600,"APV7135726","2024-07-23T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",167.3,"2026-06-28T22:00:05"], [88601,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE 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"], [88602,"0007143206","2024-07-03T00:00:00",2025,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88603,"APV7175393","2024-09-18T00:00:00",2025,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",108.02,"2026-06-28T22:00:05"], [88604,"APV7137821","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",5000.0,"2026-06-28T22:00:05"], [88605,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338411","JEFFREY MANSFIELD ",824.88,"2026-06-28T22:00:05"], [88606,"0007113231","2024-07-08T00:00:00",2025,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1822.14,"2026-06-28T22:00:05"], [88607,"0007128618","2024-07-12T00:00:00",2025,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",757.53,"2026-06-28T22:00:05"], [88608,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294679","CHRISTINE MAGNESS ",312.45,"2026-06-28T22:00:05"], [88609,"HCM7177166","2024-09-25T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",35.93,"2026-06-28T22:00:05"], [88610,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304615","CASEY ERNSTES ",603.57,"2026-06-28T22:00:05"], [88611,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340954","DEANNE HALL ",301.79,"2026-06-28T22:00:05"], [88612,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",4000.28,"2026-06-28T22:00:05"], [88613,"0007151777","2024-08-14T00:00:00",2025,1,519503,"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"], [88614,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338266","AMY JONES ",20.12,"2026-06-28T22:00:05"], [88615,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396586","ARYNN D THOMA ",425.02,"2026-06-28T22:00:05"], [88616,"0007162242","2024-08-29T00:00:00",2025,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88617,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",758.5,"2026-06-28T22:00:05"], [88618,"APV7135901","2024-07-23T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",3600.0,"2026-06-28T22:00:05"], [88619,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [88620,"APV7165641","2024-09-04T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",137.0,"2026-06-28T22:00:05"], [88621,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421488","ERIN RENEE MOORE ",669.26,"2026-06-28T22:00:05"], [88622,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380870","CHRISTIAN STONEKING ",1003.98,"2026-06-28T22:00:05"], [88623,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312017","RODNEY WILLIAMS ",650.95,"2026-06-28T22:00:05"], [88624,"HCM7112955","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",176.27,"2026-06-28T22:00:05"], [88625,"0007157563","2024-08-22T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.36,"2026-06-28T22:00:05"], [88626,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",441.48,"2026-06-28T22:00:05"], [88627,"APV7181749","2024-09-26T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388256","PAMELA S BAUE ",500.56,"2026-06-28T22:00:05"], [88628,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [88629,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",23515.57,"2026-06-28T22:00:05"], [88630,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",34932.97,"2026-06-28T22:00:05"], [88631,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338708","DENNIS KISSINGER ",244.1,"2026-06-28T22:00:05"], [88632,"HCM7167616","2024-09-11T00:00:00",2025,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3278.15,"2026-06-28T22:00:05"], [88633,"0007181643","2024-09-26T00:00:00",2025,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88634,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib 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 ",26479.75,"2026-06-28T22:00:05"], [88635,"0007182248","2024-09-25T00:00:00",2025,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17.98,"2026-06-28T22:00:05"], [88636,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",17000.0,"2026-06-28T22:00:05"], [88637,"0007161573","2024-09-01T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5217.96,"2026-06-28T22:00:05"], [88638,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291293","JAMES STANLEY ",698.86,"2026-06-28T22:00:05"], [88639,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272387","HOLLY PARKS ",377.23,"2026-06-28T22:00:05"], [88640,"APV7133393","2024-07-18T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",1595.18,"2026-06-28T22:00:05"], [88641,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121967","M.S.D. WAYNE TWP TREASURER ",540862.97,"2026-06-28T22:00:05"], [88642,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339394","CARSON PURVIS ",301.79,"2026-06-28T22:00:05"], [88643,"APV7145642","2024-08-05T00:00:00",2025,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. 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Elec - Wiring",730,"Library","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",84.0,"2026-06-28T22:00:05"], [88649,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358524","SHIRLEY HOWARD ",244.11,"2026-06-28T22:00:05"], [88650,"0007161572","2024-09-01T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [88651,"APV7152080","2024-08-14T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000000293","MADISON COUNTY AUDITOR ",2613.87,"2026-06-28T22:00:05"], [88652,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282372","STEPHANIE VANCE ",830.57,"2026-06-28T22:00:05"], [88653,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371462","DOUGLAS NAPIER ",793.34,"2026-06-28T22:00:05"], [88654,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [88655,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345293","AMBER BERRY ",241.43,"2026-06-28T22:00:05"], [88656,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282840","PHILIP ROSSI ",377.23,"2026-06-28T22:00:05"], [88657,"0007113350","2024-07-08T00:00:00",2025,1,652134,"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",16.73,"2026-06-28T22:00:05"], [88658,"APV7133242","2024-07-18T00:00:00",2025,1,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000013016","INTOXIMETERS INC ",5149.65,"2026-06-28T22:00:05"], [88659,"0007115939","2024-07-05T00:00:00",2025,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [88660,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316124","LLOYD DANIELS ",295.29,"2026-06-28T22:00:05"], [88661,"HCM7112953","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",15.19,"2026-06-28T22:00:05"], [88662,"APV7126402","2024-07-10T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",9555.87,"2026-06-28T22:00:05"], [88663,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [88664,"APV7128807","2024-07-12T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305195","NEW BALANCE OCCUPATIONAL MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [88665,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340315","PATRICK NOLL ",157.49,"2026-06-28T22:00:05"], [88666,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348341","JARROD RICHEY ",2391.85,"2026-06-28T22:00:05"], [88667,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [88668,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366261","LEAH JONES ",728.38,"2026-06-28T22:00:05"], [88669,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [88670,"APV7149216","2024-08-09T00:00:00",2025,1,547157,"SpOp - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",225014.43,"2026-06-28T22:00:05"], [88676,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361034","TONYA GILSON ",137.8,"2026-06-28T22:00:05"], [88677,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368409","ANGELA CORK ",241.43,"2026-06-28T22:00:05"], [88678,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [88679,"0007115936","2024-07-05T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2258.69,"2026-06-28T22:00:05"], [88680,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302124","DANNY WISE ",462.74,"2026-06-28T22:00:05"], [88681,"APV7129936","2024-07-15T00:00:00",2025,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000252649","HENN and SONS CONSTRUCTIONS ",228.75,"2026-06-28T22:00:05"], [88682,"APV7136811","2024-07-24T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281210","GALLAGHER FAMILY CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [88683,"APV7181659","2024-09-26T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000236594","JENNIFER SMITH ",90.0,"2026-06-28T22:00:05"], [88684,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317047","KIMBERLY TAYLOR ",1488.8,"2026-06-28T22:00:05"], [88685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347504","CHESTER MCKENZIE ",374.04,"2026-06-28T22:00:05"], [88686,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",2243.0,"2026-06-28T22:00:05"], [88687,"APV7160132","2024-08-26T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",1683.68,"2026-06-28T22:00:05"], [88688,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345662","LINDA YOUNG ",603.57,"2026-06-28T22:00:05"], [88689,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350845","BRIAN MABRY ",325.47,"2026-06-28T22:00:05"], [88690,"APV7162651","2024-08-29T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064394","KNOX COUNTY ",22912.49,"2026-06-28T22:00:05"], [88691,"0007164555","2024-09-01T00:00:00",2025,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [88692,"APV7155792","2024-08-20T00:00:00",2025,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",727972.0,"2026-06-28T22:00:05"], [88693,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408720","ERIN WASHBURN ",476.02,"2026-06-28T22:00:05"], [88694,"ARD7174696","2024-09-17T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1419303.76,"2026-06-28T22:00:05"], [88695,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311421","JUSTINE WHITELOW ",406.84,"2026-06-28T22:00:05"], [88696,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409563","LORI ANN ZINK ",1081.79,"2026-06-28T22:00:05"], [88697,"EXV7148527","2024-08-01T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [88698,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347833","SACHELLE AQUINO ",2406.27,"2026-06-28T22:00:05"], [88699,"0007153684","2024-08-16T00:00:00",2025,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88700,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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 ",1076.0,"2026-06-28T22:00:05"], [88701,"HCM7112948","2024-07-03T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",807.65,"2026-06-28T22:00:05"], [88702,"APV7156925","2024-08-21T00:00:00",2025,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",448.5,"2026-06-28T22:00:05"], [88703,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",524.63,"2026-06-28T22:00:05"], [88704,"HCM7128419","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",109250.53,"2026-06-28T22:00:05"], [88705,"APV7149338","2024-08-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",26151.62,"2026-06-28T22:00:05"], [88706,"0007182257","2024-09-25T00:00:00",2025,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-49.41,"2026-06-28T22:00:05"], [88707,"APV7176442","2024-09-19T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",467.26,"2026-06-28T22:00:05"], [88708,"APV7144205","2024-08-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-06-28T22:00:05"], [88709,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367077","JOHN WILLIAMS ",523.09,"2026-06-28T22:00:05"], [88710,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE 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"], [88711,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338569","CRYSTAL CHRISP ",1187.62,"2026-06-28T22:00:05"], [88712,"APV7183878","2024-09-27T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",130377.02,"2026-06-28T22:00:05"], [88713,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375704","TRESA REED ",965.71,"2026-06-28T22:00:05"], [88714,"APV7157913","2024-08-22T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",17979.29,"2026-06-28T22:00:05"], [88715,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393537","ASHLEY SMITH ",844.2,"2026-06-28T22:00:05"], [88716,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328869","MEGAN HEFLIN ",98.43,"2026-06-28T22:00:05"], [88717,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194091","JOSHUA ACADEMY, INC ",1430.19,"2026-06-28T22:00:05"], [88718,"0007161572","2024-09-01T00:00:00",2025,1,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.71,"2026-06-28T22:00:05"], [88719,"0007148919","2024-08-09T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-15096.02,"2026-06-28T22:00:05"], [88720,"0007143853","2024-08-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1137.13,"2026-06-28T22:00:05"], [88721,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390507","SHAWN EVERS ",342.43,"2026-06-28T22:00:05"], [88722,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121604","WARSAW COMM SCHOOL TREASURER ",9559.51,"2026-06-28T22:00:05"], [88723,"0007143831","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4294.3,"2026-06-28T22:00:05"], [88724,"HCM7148834","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.25,"2026-06-28T22:00:05"], [88725,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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 ",731.0,"2026-06-28T22:00:05"], [88726,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317445","APRIL HEID ",1665.05,"2026-06-28T22:00:05"], [88727,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367391","JOEY DEHOFF ",3210.99,"2026-06-28T22:00:05"], [88728,"0007175223","2024-09-18T00:00:00",2025,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88729,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358991","MARY TRAMMELL ",241.42,"2026-06-28T22:00:05"], [88730,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242286","AMANDA L. HUDKINS ",570.89,"2026-06-28T22:00:05"], [88731,"0007157563","2024-08-22T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.64,"2026-06-28T22:00:05"], [88732,"0007182363","2024-09-27T00:00:00",2025,1,547018,"Sp Op -Laundry",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-57.48,"2026-06-28T22:00:05"], [88733,"0007165429","2024-09-04T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",56053.0,"2026-06-28T22:00:05"], [88734,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",4996.82,"2026-06-28T22:00:05"], [88735,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383178","SHIRLEY FLUKER ",406.85,"2026-06-28T22:00:05"], [88736,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250264","TONYA BATES ",369.11,"2026-06-28T22:00:05"], [88737,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",2189.22,"2026-06-28T22:00:05"], [88738,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",7149.45,"2026-06-28T22:00:05"], [88739,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [88740,"APV7159981","2024-08-26T00:00:00",2025,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",7918.12,"2026-06-28T22:00:05"], [88741,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289581","HANNAH DELA CUESTA ",561.05,"2026-06-28T22:00:05"], [88742,"0007115936","2024-07-05T00:00:00",2025,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-423.43,"2026-06-28T22:00:05"], [88743,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406405","MISTY SANCHEZ ",517.15,"2026-06-28T22:00:05"], [88744,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301840","MARTA HARTLEY ",60.36,"2026-06-28T22:00:05"], [88745,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [88746,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342950","TINA PARKER ",402.38,"2026-06-28T22:00:05"], [88747,"APV7126511","2024-07-09T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000424004","ORX CONSTRUCTORS ",1720800.0,"2026-06-28T22:00:05"], [88748,"APV7129641","2024-07-15T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000415187","MATT GLOVER CONSULTING LLC ",20500.0,"2026-06-28T22:00:05"], [88749,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405331","SUSAN KAY NORRIS ",267.29,"2026-06-28T22:00:05"], [88750,"APV7182831","2024-09-27T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",110340.0,"2026-06-28T22:00:05"], [88751,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [88752,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064897","WHITE COUNTY ",11360.57,"2026-06-28T22:00:05"], [88753,"APV7153081","2024-08-15T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",490.68,"2026-06-28T22:00:05"], [88754,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318986","BRADLEY PARDUE ",508.55,"2026-06-28T22:00:05"], [88755,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",53950.86,"2026-06-28T22:00:05"], [88756,"APV7158872","2024-08-23T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",48304.5,"2026-06-28T22:00:05"], [88757,"0007139386","2024-07-29T00:00:00",2025,1,547030,"SpOp-Refrigeration",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88758,"APV7155046","2024-08-19T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6.0,"2026-06-28T22:00:05"], [88759,"APV7183808","2024-09-30T00:00:00",2025,1,546007,"Off-Specialty Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",64.98,"2026-06-28T22:00:05"], [88760,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY ",12382.16,"2026-06-28T22:00:05"], [88761,"0007134728","2024-07-22T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88762,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313147","LAWRENCE HENRY ",845.0,"2026-06-28T22:00:05"], [88763,"APV7160903","2024-08-27T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207032","KIMBERLY D PUTERBAUGH ",1421.85,"2026-06-28T22:00:05"], [88764,"APV7125052","2024-07-08T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409447","LACHRICIA BRYAN ",517.15,"2026-06-28T22:00:05"], [88765,"0007114074","2024-07-03T00:00:00",2025,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1500.96,"2026-06-28T22:00:05"], [88766,"HCM7177185","2024-09-25T00:00:00",2025,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",157.28,"2026-06-28T22:00:05"], [88767,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",2024.18,"2026-06-28T22:00:05"], [88768,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391748","VANESSA THOMPSON ",620.27,"2026-06-28T22:00:05"], [88769,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375534","ALEXANDER GARCIA ",209.99,"2026-06-28T22:00:05"], [88770,"APV7153176","2024-08-15T00:00:00",2025,1,538920,"Const -BuildRepair-General",615,"Correction","Contractual Services","Construction","Other","","","0000076042","DESIGN APPLICATIONS INC ",3350.0,"2026-06-28T22:00:05"], [88771,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413259","RHONDA WILLIAMS ",267.3,"2026-06-28T22:00:05"], [88772,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349631","ANGIE BELL ",60.36,"2026-06-28T22:00:05"], [88773,"APV7168969","2024-09-09T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",5622.1,"2026-06-28T22:00:05"], [88774,"HCM7158494","2024-08-28T00:00:00",2025,1,518606,"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",0.2,"2026-06-28T22:00:05"], [88775,"APV7127778","2024-07-11T00:00:00",2025,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",204.95,"2026-06-28T22:00:05"], [88776,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [88777,"APV7164784","2024-09-03T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",29.9,"2026-06-28T22:00:05"], [88778,"APV7146595","2024-08-05T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",319.33,"2026-06-28T22:00:05"], [88779,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356262","SANDRA MILLER ",196.86,"2026-06-28T22:00:05"], [88780,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241544","JUANITA REECE ",393.72,"2026-06-28T22:00:05"], [88781,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346231","LOIS SMITH ",704.17,"2026-06-28T22:00:05"], [88782,"HCM7112953","2024-07-03T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [88783,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165828","KIMBERLY KLOSOWSKI ",301.79,"2026-06-28T22:00:05"], [88784,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282706","DEBORAH HENDRICKS ",196.86,"2026-06-28T22:00:05"], [88785,"APV7183859","2024-09-30T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",1720.0,"2026-06-28T22:00:05"], [88786,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121056","CONCORD COMM SCHL TREASURER ",18726.81,"2026-06-28T22:00:05"], [88787,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361272","TERESA COUTINO ",603.57,"2026-06-28T22:00:05"], [88788,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324531","SAMMIE TIDWELL ",98.43,"2026-06-28T22:00:05"], [88789,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [88790,"0007155764","2024-08-20T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-89.74,"2026-06-28T22:00:05"], [88791,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",5894.15,"2026-06-28T22:00:05"], [88792,"APV7178743","2024-09-23T00:00:00",2025,1,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000094059","CARESOURCE INDIANA INC ",222370.88,"2026-06-28T22:00:05"], [88793,"APV7151119","2024-08-01T00:00:00",2025,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000217271","LONNIE KERN ",15.0,"2026-06-28T22:00:05"], [88794,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417821","DAVID SPENCER ",665.6,"2026-06-28T22:00:05"], [88795,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234534","LISA D PITCOCK ",1770.07,"2026-06-28T22:00:05"], [88796,"APV7180946","2024-09-25T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",73.06,"2026-06-28T22:00:05"], [88797,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000360376","PILOTED SCHOOLS OF INDIANA INC ",14486.3,"2026-06-28T22:00:05"], [88798,"APV7128803","2024-07-12T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",69103.22,"2026-06-28T22:00:05"], [88799,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [88800,"APV7152150","2024-08-14T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",67752.13,"2026-06-28T22:00:05"], [88801,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333879","DORA HARMON ",2017.81,"2026-06-28T22:00:05"], [88802,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289862","DIANE ICE ",100.6,"2026-06-28T22:00:05"], [88803,"HCM7128419","2024-07-17T00:00:00",2025,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23633.7,"2026-06-28T22:00:05"], [88804,"APV7177440","2024-09-20T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",190.85,"2026-06-28T22:00:05"], [88805,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",380347.56,"2026-06-28T22:00:05"], [88806,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",203642.17,"2026-06-28T22:00:05"], [88807,"HCM7158553","2024-08-28T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",19.0,"2026-06-28T22:00:05"], [88808,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",1262.91,"2026-06-28T22:00:05"], [88809,"0007160603","2024-08-27T00:00:00",2025,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [88810,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317444","KEILA BAKER ",1146.78,"2026-06-28T22:00:05"], [88811,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000082494","TIPTON COMMUNITY SCHOOL CORP ",17784.26,"2026-06-28T22:00:05"], [88812,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222908","SARA E TRIBBETT-WILLIAMS ",1512.95,"2026-06-28T22:00:05"], [88813,"APV7150344","2024-08-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409447","LACHRICIA BRYAN ",534.39,"2026-06-28T22:00:05"], [88814,"APV7151133","2024-08-13T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054051","SPENCER COUNTY ",2279.77,"2026-06-28T22:00:05"], [88815,"0007182403","2024-09-27T00:00:00",2025,1,519210,"Exempt - Worker's Compensation",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1541.34,"2026-06-28T22:00:05"], [88816,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284022","RICHARD JOHNSON ",251.0,"2026-06-28T22:00:05"], [88817,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [88818,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244392","YVONNE M ABEL ",354.35,"2026-06-28T22:00:05"], [88819,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [88820,"0007143845","2024-07-31T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",266.5,"2026-06-28T22:00:05"], [88821,"0007147878","2024-08-08T00:00:00",2025,1,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17.83,"2026-06-28T22:00:05"], [88822,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378567","BRIANNA OLIVER ",305.13,"2026-06-28T22:00:05"], [88823,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400266","HEATHER WATTERSON ",508.14,"2026-06-28T22:00:05"], [88824,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [88825,"0007135481","2024-07-01T00:00:00",2025,1,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",72088.79,"2026-06-28T22:00:05"], [88826,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360146","BRITNI FLEMING ",663.92,"2026-06-28T22:00:05"], [88827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324080","SHEILA SMITH ",166.8,"2026-06-28T22:00:05"], [88828,"EXV7137220","2024-07-12T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [88829,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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 ",44.0,"2026-06-28T22:00:05"], [88830,"HCM7158520","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",120.32,"2026-06-28T22:00:05"], [88831,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [88832,"0007184541","2024-09-30T00:00:00",2025,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.6,"2026-06-28T22:00:05"], [88833,"APV7160863","2024-08-27T00:00:00",2025,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007493","NEW HOLLAND ROCHESTER, INC ",339.15,"2026-06-28T22:00:05"], [88834,"HCM7128426","2024-07-17T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1765.91,"2026-06-28T22:00:05"], [88835,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319534","BRADLEY NICHOLS ",813.69,"2026-06-28T22:00:05"], [88836,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364074","VERNELL HARRIS ",1188.43,"2026-06-28T22:00:05"], [88837,"APV7153160","2024-08-15T00:00:00",2025,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000410622","ASHLEY CURELLA ",590.0,"2026-06-28T22:00:05"], [88838,"APV7133393","2024-07-18T00:00:00",2025,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",13100.0,"2026-06-28T22:00:05"], [88839,"0007164555","2024-09-01T00:00:00",2025,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35.75,"2026-06-28T22:00:05"], [88840,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347830","CASSIE CONRAD ",321.9,"2026-06-28T22:00:05"], [88841,"0007143230","2024-08-08T00:00:00",2025,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",575.85,"2026-06-28T22:00:05"], [88842,"0007145371","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5963.94,"2026-06-28T22:00:05"], [88843,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",55294.93,"2026-06-28T22:00:05"], [88844,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347708","ROSEMARY GRANT ",824.88,"2026-06-28T22:00:05"], [88845,"APV7145615","2024-08-02T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",250.0,"2026-06-28T22:00:05"], [88846,"APV7134199","2024-07-18T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",2903.05,"2026-06-28T22:00:05"], [88847,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374035","TERI SECREST ",1462.05,"2026-06-28T22:00:05"], [88848,"0007143853","2024-08-08T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.5,"2026-06-28T22:00:05"], [88849,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417909","CARRIE LAWSON ",264.45,"2026-06-28T22:00:05"], [88850,"0007164555","2024-09-01T00:00:00",2025,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [88851,"APV7131012","2024-07-16T00:00:00",2025,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",45632.24,"2026-06-28T22:00:05"], [88852,"APV7160706","2024-08-27T00:00:00",2025,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",65228.0,"2026-06-28T22:00:05"], [88853,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305577","AMANDA PATTON ",467.87,"2026-06-28T22:00:05"], [88854,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382793","WANDA BARKES ",362.14,"2026-06-28T22:00:05"], [88855,"APV7139735","2024-07-29T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",171.71,"2026-06-28T22:00:05"], [88856,"0007114367","2024-07-02T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",44.27,"2026-06-28T22:00:05"], [88857,"EXV7180245","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",33.8,"2026-06-28T22:00:05"], [88858,"APV7150344","2024-08-12T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426997","JOSEPH ALLAN PATTERSON ",1068.78,"2026-06-28T22:00:05"], [88859,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",99791.28,"2026-06-28T22:00:05"], [88860,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351991","BRANDON ROOD ",643.81,"2026-06-28T22:00:05"], [88861,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417906","ANDRIANA DEJESUS ",874.27,"2026-06-28T22:00:05"], [88862,"0007134733","2024-07-22T00:00:00",2025,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88863,"APV7167940","2024-09-06T00:00:00",2025,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1700.0,"2026-06-28T22:00:05"], [88864,"HCM7128425","2024-07-17T00:00:00",2025,1,516005,"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",66.47,"2026-06-28T22:00:05"], [88865,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib 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 ",4567.77,"2026-06-28T22:00:05"], [88866,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412867","MICHAELE HATTABAUGH ",446.71,"2026-06-28T22:00:05"], [88867,"0007138370","2024-07-01T00:00:00",2025,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",789.99,"2026-06-28T22:00:05"], [88868,"APV7113614","2024-07-01T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3528.0,"2026-06-28T22:00:05"], [88869,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307470","HEATHER RUNYAN ",603.57,"2026-06-28T22:00:05"], [88870,"0007175157","2024-09-18T00:00:00",2025,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88871,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390632","STEPHEN SPIKER ",828.5,"2026-06-28T22:00:05"], [88872,"APV7115521","2024-07-03T00:00:00",2025,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",267.61,"2026-06-28T22:00:05"], [88873,"APV7156885","2024-08-21T00:00:00",2025,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060402","CITY OF PERU ",188.42,"2026-06-28T22:00:05"], [88874,"APV7134955","2024-07-22T00:00:00",2025,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",448.0,"2026-06-28T22:00:05"], [88875,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409950","MICHAEL L STEPHENS ",465.77,"2026-06-28T22:00:05"], [88876,"0007151696","2024-08-14T00:00:00",2025,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",112.11,"2026-06-28T22:00:05"], [88877,"APV7138802","2024-07-26T00:00:00",2025,1,581090,"CASE 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"], [88878,"0007164367","2024-08-31T00:00:00",2025,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",48311.85,"2026-06-28T22:00:05"], [88879,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277802","TRICIA DOHERTY ",447.53,"2026-06-28T22:00:05"], [88880,"0007181630","2024-09-26T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88881,"APV7160132","2024-08-26T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064349","HARRISON COUNTY ",91338.0,"2026-06-28T22:00:05"], [88882,"0007169557","2024-09-10T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [88883,"APV7164908","2024-09-03T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",515.44,"2026-06-28T22:00:05"], [88884,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280817","SHARON COLEMAN ",669.32,"2026-06-28T22:00:05"], [88885,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",82367.91,"2026-06-28T22:00:05"], [88886,"HCM7138464","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5474.39,"2026-06-28T22:00:05"], [88887,"APV7139798","2024-07-29T00:00:00",2025,1,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1151.57,"2026-06-28T22:00:05"], [88888,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310602","STACEY MCCABE ",945.59,"2026-06-28T22:00:05"], [88889,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298190","JESSICA HAFSAAS ",834.74,"2026-06-28T22:00:05"], [88890,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194185","M.S.D. WABASH CTY TREASURER ",35223.19,"2026-06-28T22:00:05"], [88891,"0007164555","2024-09-01T00:00:00",2025,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [88892,"HCM7158553","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6909.76,"2026-06-28T22:00:05"], [88893,"0007153692","2024-08-16T00:00:00",2025,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.99,"2026-06-28T22:00:05"], [88894,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278895","JENNIFER BAILEY ",295.29,"2026-06-28T22:00:05"], [88895,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393546","JULIE SMITH ",434.36,"2026-06-28T22:00:05"], [88896,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000091380","VICTORY COLLEGE PREP INC ",33556.61,"2026-06-28T22:00:05"], [88897,"APV7176515","2024-09-19T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142652","KALEY DOUGLAS ",292.99,"2026-06-28T22:00:05"], [88898,"APV7138799","2024-07-26T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",1803.6,"2026-06-28T22:00:05"], [88899,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336605","GLENDA LAUCK ",80.47,"2026-06-28T22:00:05"], [88900,"APV7170757","2024-09-11T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",36.36,"2026-06-28T22:00:05"], [88901,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395669","MELISSA LITTLE ",241.03,"2026-06-28T22:00:05"], [88902,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [88903,"APV7134117","2024-07-18T00:00:00",2025,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",180.5,"2026-06-28T22:00:05"], [88904,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",229.0,"2026-06-28T22:00:05"], [88905,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241562","ROBERT AND WENDY BUTTERFIELD ",203.42,"2026-06-28T22:00:05"], [88906,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382777","TAMMY HEISLER ",1474.48,"2026-06-28T22:00:05"], [88907,"APV7154053","2024-08-16T00:00:00",2025,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000022613","KLOSTERMAN BAKING CO, INC ",1165.6,"2026-06-28T22:00:05"], [88908,"APV7126366","2024-07-10T00:00:00",2025,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",1199.9,"2026-06-28T22:00:05"], [88909,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377826","KAY DITTLINGER ",203.43,"2026-06-28T22:00:05"], [88910,"HCM7148836","2024-08-14T00:00:00",2025,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2675.02,"2026-06-28T22:00:05"], [88911,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [88912,"0007127481","2024-07-11T00:00:00",2025,1,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-54.4,"2026-06-28T22:00:05"], [88913,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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 ",132.0,"2026-06-28T22:00:05"], [88914,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362434","MATTHEW MILLER ",895.05,"2026-06-28T22:00:05"], [88915,"EXV7130360","2024-07-11T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",48.0,"2026-06-28T22:00:05"], [88916,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413986","SAHUNTE FERNANDEZ ",589.93,"2026-06-28T22:00:05"], [88917,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417100","ASHLEY EWING ",586.67,"2026-06-28T22:00:05"], [88918,"APV7127558","2024-07-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",35846.02,"2026-06-28T22:00:05"], [88919,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"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 ",31925.32,"2026-06-28T22:00:05"], [88920,"0007129511","2024-07-15T00:00:00",2025,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",14.65,"2026-06-28T22:00:05"], [88921,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245848","JASON GASKIN ",1408.33,"2026-06-28T22:00:05"], [88922,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198253","TROY A CLOUD ",563.33,"2026-06-28T22:00:05"], [88923,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279031","MELISSA TODD ",358.32,"2026-06-28T22:00:05"], [88924,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",102.0,"2026-06-28T22:00:05"], [88925,"0007180578","2024-09-25T00:00:00",2025,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",40.89,"2026-06-28T22:00:05"], [88926,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [88927,"0007166489","2024-09-05T00:00:00",2025,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88928,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419834","ISABELLA KAY NIECE ",235.84,"2026-06-28T22:00:05"], [88929,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250434","BRYAN RICHARD WALTZ ",369.11,"2026-06-28T22:00:05"], [88930,"EXV7162944","2024-08-20T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",22.98,"2026-06-28T22:00:05"], [88931,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304279","LISA BEATTY ",140.83,"2026-06-28T22:00:05"], [88932,"0007146332","2024-08-06T00:00:00",2025,1,539130,"ProgOp - Resrch&Test",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.7,"2026-06-28T22:00:05"], [88933,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335011","MATTHEW MEROLD ",422.1,"2026-06-28T22:00:05"], [88934,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326583","BARBARA MAYS ",684.05,"2026-06-28T22:00:05"], [88935,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358085","FRANK PARTRIDGE ",354.35,"2026-06-28T22:00:05"], [88936,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240694","GRANT N. WEBER ",377.23,"2026-06-28T22:00:05"], [88937,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362037","ALYSSA ANDREW ",255.92,"2026-06-28T22:00:05"], [88938,"0007130685","2024-07-16T00:00:00",2025,1,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-438.9,"2026-06-28T22:00:05"], [88939,"HCM7138542","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",89.27,"2026-06-28T22:00:05"], [88940,"APV7132197","2024-07-17T00:00:00",2025,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",13111.45,"2026-06-28T22:00:05"], [88941,"APV7164784","2024-09-03T00:00:00",2025,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",336.82,"2026-06-28T22:00:05"], [88942,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351480","JAMES EALING ",196.86,"2026-06-28T22:00:05"], [88943,"0007144835","2024-08-05T00:00:00",2025,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",645658.72,"2026-06-28T22:00:05"], [88944,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [88945,"HCM7138437","2024-07-31T00:00:00",2025,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [88946,"0007167689","2024-09-06T00:00:00",2025,1,516002,"FICA - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [88998,"EXV7175846","2024-09-05T00:00:00",2025,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",625.75,"2026-06-28T22:00:05"], [88999,"0007114074","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [89000,"APV7114694","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",938550.0,"2026-06-28T22:00:05"], [89001,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268468","LAURA SYKES ",531.52,"2026-06-28T22:00:05"], [89002,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - 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Payments","Other","","","0000402360","NICOLE LYNN DAVIS ",3549.99,"2026-06-28T22:00:05"], [89191,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [89192,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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"], [89193,"0007166502","2024-09-05T00:00:00",2025,1,518161,"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"], [89194,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242294","DANA HARDAWAY ",381.42,"2026-06-28T22:00:05"], [89195,"APV7137820","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",112.35,"2026-06-28T22:00:05"], [89196,"APV7146484","2024-08-06T00:00:00",2025,1,532057,"Main Electrical Installation",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",167.17,"2026-06-28T22:00:05"], [89197,"0007164555","2024-09-01T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.19,"2026-06-28T22:00:05"], [89198,"0007143925","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",135.82,"2026-06-28T22:00:05"], [89199,"APV7125758","2024-07-09T00:00:00",2025,1,571209,"Distrib 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 ",22793.91,"2026-06-28T22:00:05"], [89200,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316527","VICKI BRANCHINI ",70.42,"2026-06-28T22:00:05"], [89201,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417292","IRIS JOHNSON ",557.17,"2026-06-28T22:00:05"], [89202,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307047","KATHERINE SCHLUGE ",241.43,"2026-06-28T22:00:05"], [89203,"APV7156030","2024-08-20T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1415.26,"2026-06-28T22:00:05"], [89204,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075936","SHOALS COMM SCHOOL TREASURER ",9112.37,"2026-06-28T22:00:05"], [89205,"HCM7177117","2024-09-25T00:00:00",2025,1,519503,"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"], [89206,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352725","RICARDO MURILLO ",531.52,"2026-06-28T22:00:05"], [89207,"HCM7128475","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",583.34,"2026-06-28T22:00:05"], [89208,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336226","PAMELA GRAHAM ",449.25,"2026-06-28T22:00:05"], [89209,"APV7113376","2024-07-01T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000298292","PACIFIC PAINTING CO INC ",118808.75,"2026-06-28T22:00:05"], [89210,"APV7166766","2024-09-05T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",13.94,"2026-06-28T22:00:05"], [89211,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406116","BRUCE FALTYNSKI ",203.42,"2026-06-28T22:00:05"], [89212,"0007154719","2024-08-01T00:00:00",2025,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",235.47,"2026-06-28T22:00:05"], [89213,"EXV7125973","2024-07-05T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.58,"2026-06-28T22:00:05"], [89214,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376983","BRANDON MCDAVID ",1322.24,"2026-06-28T22:00:05"], [89215,"APV7137829","2024-07-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",14337.0,"2026-06-28T22:00:05"], [89216,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396600","CAROLINE A SITZMAN ",410.65,"2026-06-28T22:00:05"], [89217,"APV7167958","2024-09-06T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",267.11,"2026-06-28T22:00:05"], [89218,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347415","CHRISTOPHER THORNTON ",787.44,"2026-06-28T22:00:05"], [89219,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 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Travel","Other","",""," ","General Ledger Entry",172.99,"2026-06-28T22:00:05"], [89224,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241925","BETTYE JEAN SOMERVILLE ",381.42,"2026-06-28T22:00:05"], [89225,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406485","LASTARR L BROWN ",467.87,"2026-06-28T22:00:05"], [89226,"APV7127841","2024-07-11T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000098657","INDIANA YOUTH SERVICES ASSOC ",70895.41,"2026-06-28T22:00:05"], [89227,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265442","TERESA DOUGLAS ",905.36,"2026-06-28T22:00:05"], [89228,"APV7178926","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000050020","CITY OF INDIANAPOLIS ",117507.88,"2026-06-28T22:00:05"], [89229,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330144","AMBER CARLISLE ",382.26,"2026-06-28T22:00:05"], [89230,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320756","RACHEL HEINBAUGH ",596.48,"2026-06-28T22:00:05"], [89231,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388082","MOLLY V JOHNSON ",59.06,"2026-06-28T22:00:05"], [89232,"0007143855","2024-08-08T00:00:00",2025,1,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-06-28T22:00:05"], [89233,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379861","RAY BISHOP ",203.42,"2026-06-28T22:00:05"], [89234,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316522","MICHELLE BIBBS ",374.03,"2026-06-28T22:00:05"], [89235,"APV7141707","2024-07-31T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",256.0,"2026-06-28T22:00:05"], [89236,"APV7179946","2024-09-24T00:00:00",2025,1,571209,"Distrib to local sch 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[89240,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396224","KATHY DIANE LARD ",777.28,"2026-06-28T22:00:05"], [89241,"0007125454","2024-07-01T00:00:00",2025,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2143.05,"2026-06-28T22:00:05"], [89242,"HCM7138437","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.24,"2026-06-28T22:00:05"], [89243,"0007140529","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",983.11,"2026-06-28T22:00:05"], [89244,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277172","JEFFREY COOPER ",775.43,"2026-06-28T22:00:05"], [89245,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297090","SABRINA SHERON ",101.71,"2026-06-28T22:00:05"], [89246,"APV7133436","2024-07-18T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",3856.32,"2026-06-28T22:00:05"], [89247,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360489","DENEEN NAILER ",433.09,"2026-06-28T22:00:05"], [89248,"0007131552","2024-07-17T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",512.65,"2026-06-28T22:00:05"], [89249,"APV7147309","2024-08-07T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",4657.14,"2026-06-28T22:00:05"], [89250,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327762","DEBORAH PAYNE ",219.1,"2026-06-28T22:00:05"], [89251,"APV7166823","2024-09-05T00:00:00",2025,1,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000416754","KISCO SYSTEMS LLC ",141.9,"2026-06-28T22:00:05"], [89252,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367112","DONNA CAVE ",1279.59,"2026-06-28T22:00:05"], [89253,"APV7130935","2024-07-16T00:00:00",2025,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-9785.35,"2026-06-28T22:00:05"], [89254,"HCM7148836","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5674.6,"2026-06-28T22:00:05"], [89255,"HCM7148792","2024-08-14T00:00:00",2025,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",37.05,"2026-06-28T22:00:05"], [89256,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE 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"], [89257,"APV7151122","2024-08-13T00:00:00",2025,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2963.36,"2026-06-28T22:00:05"], [89258,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348812","SHAWN PRICE ",1861.01,"2026-06-28T22:00:05"], [89259,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306455","ANETTA COPELAND ",406.84,"2026-06-28T22:00:05"], [89260,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387719","SHERRI MEEK ",240.65,"2026-06-28T22:00:05"], [89261,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE 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"], [89262,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362569","NASHIMBE BROWN ",301.79,"2026-06-28T22:00:05"], [89263,"0007170552","2024-09-11T00:00:00",2025,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [89264,"0007161572","2024-09-01T00:00:00",2025,1,518800,"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",169.64,"2026-06-28T22:00:05"], [89265,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [89266,"0007153647","2024-08-16T00:00:00",2025,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.44,"2026-06-28T22:00:05"], [89267,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [89268,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",7233.08,"2026-06-28T22:00:05"], [89269,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246854","DORIS CLAY ",360.85,"2026-06-28T22:00:05"], [89270,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340916","PAULA M BLACKBURN ",563.33,"2026-06-28T22:00:05"], [89271,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178211","JOSEPH RAY REUZENAAR ",1018.33,"2026-06-28T22:00:05"], [89272,"APV7145610","2024-08-05T00:00:00",2025,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",13651.63,"2026-06-28T22:00:05"], [89273,"APV7131012","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",48727.2,"2026-06-28T22:00:05"], [89274,"APV7170022","2024-09-09T00:00:00",2025,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",513365.65,"2026-06-28T22:00:05"], [89275,"0007134728","2024-07-22T00:00:00",2025,1,516005,"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"], [89276,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331579","THOMAS HANELINE ",101.72,"2026-06-28T22:00:05"], [89277,"0007165522","2024-09-04T00:00:00",2025,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2502.33,"2026-06-28T22:00:05"], [89278,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323271","LATOYIA ALSUM ",203.42,"2026-06-28T22:00:05"], [89279,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425057","CAROLEAN E STRICKLAND ",305.14,"2026-06-28T22:00:05"], [89280,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000244340","VASCULAR CENTER AND VEIN ",14.0,"2026-06-28T22:00:05"], [89281,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374338","JEANIE NEWMAN ",432.68,"2026-06-28T22:00:05"], [89282,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247029","DIANE BETHE ",482.85,"2026-06-28T22:00:05"], [89283,"APV7114694","2024-07-02T00:00:00",2025,1,531010,"Prof Serv - 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Payments","Other","","","0000367838","GENNIVER SAMS ",1268.13,"2026-06-28T22:00:05"], [89287,"0007140493","2024-07-30T00:00:00",2025,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",109.32,"2026-06-28T22:00:05"], [89288,"APV7178799","2024-09-21T00:00:00",2025,1,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",7922.92,"2026-06-28T22:00:05"], [89289,"HCM7113004","2024-07-03T00:00:00",2025,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.79,"2026-06-28T22:00:05"], [89290,"0007156553","2024-08-21T00:00:00",2025,1,580132,"WELFARE DISTRI-CHILD 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Payments","Other","","","0000306042","TAMERA WISEHART ",295.29,"2026-06-28T22:00:05"], [89295,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416834","VIP KINDER COLLEGE SOUTH LLC ",6488.7,"2026-06-28T22:00:05"], [89296,"0007143855","2024-08-08T00:00:00",2025,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6646.08,"2026-06-28T22:00:05"], [89297,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",325.0,"2026-06-28T22:00:05"], [89298,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320355","RACHEL BRISTOL ",1097.05,"2026-06-28T22:00:05"], [89299,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373094","COURTNEY BOLEN ",196.86,"2026-06-28T22:00:05"], [89300,"APV7140769","2024-07-30T00:00:00",2025,1,531010,"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 ",96243.37,"2026-06-28T22:00:05"], [89301,"EXV7148550","2024-08-07T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of 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Employee Services","Other","","","0000396370","DATIX USA INC ",16723.34,"2026-06-28T22:00:05"], [89306,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121061","GOSHEN COMM SCHL TREASURER ",80956.45,"2026-06-28T22:00:05"], [89307,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419729","JESSICA KENDALL ",939.4,"2026-06-28T22:00:05"], [89308,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357656","STACY MEASLES ",590.39,"2026-06-28T22:00:05"], [89309,"APV7149987","2024-08-12T00:00:00",2025,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",308358.25,"2026-06-28T22:00:05"], [89310,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE 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"], [89311,"0007161572","2024-09-01T00:00:00",2025,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",65.63,"2026-06-28T22:00:05"], [89312,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124599","MIKE RALSTIN ",610.27,"2026-06-28T22:00:05"], [89313,"APV7180963","2024-09-25T00:00:00",2025,1,581090,"CASE 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"], [89314,"APV7130944","2024-07-16T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000094919","TERRE HAUTE AREA CHAMBER OF COMMERCE ",180000.0,"2026-06-28T22:00:05"], [89315,"APV7137958","2024-07-25T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",35843.71,"2026-06-28T22:00:05"], [89316,"0007157560","2024-08-22T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.35,"2026-06-28T22:00:05"], [89317,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064354","HENDRICKS COUNTY ",3.0,"2026-06-28T22:00:05"], [89318,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193873","JOHN GLENN SCHOOL CORP TREAS ",16686.96,"2026-06-28T22:00:05"], [89319,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309229","JOHN NESTER ",203.42,"2026-06-28T22:00:05"], [89320,"0007165446","2024-08-31T00:00:00",2025,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1754.61,"2026-06-28T22:00:05"], [89321,"EXV7174890","2024-09-03T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",183.83,"2026-06-28T22:00:05"], [89322,"APV7126366","2024-07-10T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",2355.0,"2026-06-28T22:00:05"], [89323,"0007168569","2024-09-09T00:00:00",2025,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.83,"2026-06-28T22:00:05"], 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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",58.07,"2026-06-28T22:00:05"], [89379,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125904","JOEL R. JONES ",1565.46,"2026-06-28T22:00:05"], [89380,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283271","THERESSA THOMAS ",1322.25,"2026-06-28T22:00:05"], [89381,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332681","LESLIE STRAIGHT ",590.69,"2026-06-28T22:00:05"], [89382,"HCM7167619","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.21,"2026-06-28T22:00:05"], [89383,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241436","CYNTHIA A MOSCOE ",295.29,"2026-06-28T22:00:05"], [89384,"0007113114","2024-07-08T00:00:00",2025,1,652151,"800# Service",46,"Attorney General","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",23.14,"2026-06-28T22:00:05"], [89401,"APV7157690","2024-08-22T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",2824.58,"2026-06-28T22:00:05"], [89402,"APV7161663","2024-08-28T00:00:00",2025,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",28900.0,"2026-06-28T22:00:05"], [89403,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251963","SYLVIA L AUSTIN ",383.68,"2026-06-28T22:00:05"], [89404,"HCM7128374","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6154.23,"2026-06-28T22:00:05"], [89405,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243815","LATAHUA GARDNER ",377.23,"2026-06-28T22:00:05"], [89406,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285028","KAREN BROWN ",607.71,"2026-06-28T22:00:05"], [89407,"0007169571","2024-09-10T00:00:00",2025,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89408,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077817","UNITED WAY FOR CLINTON COUNTY ",79416.92,"2026-06-28T22:00:05"], [89409,"APV7135726","2024-07-23T00:00:00",2025,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000380953","INTWINE CONNECT LLC ",18.75,"2026-06-28T22:00:05"], [89410,"HCM7128373","2024-07-17T00:00:00",2025,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10253.9,"2026-06-28T22:00:05"], [89411,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166626","CHERYLE J. SPICER ",508.56,"2026-06-28T22:00:05"], [89412,"EXV7159403","2024-08-01T00:00:00",2025,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.88,"2026-06-28T22:00:05"], [89413,"0007164555","2024-09-01T00:00:00",2025,1,512170,"Nonexempt Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [89414,"APV7152748","2024-08-15T00:00:00",2025,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",55412.17,"2026-06-28T22:00:05"], [89415,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398076","ASHLEY LINCOLN ",447.46,"2026-06-28T22:00:05"], [89416,"APV7146534","2024-08-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414843","LORAINNE KERSEY ",1114.14,"2026-06-28T22:00:05"], [89417,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285928","BRIDGEPORT PRESCHOOL LLC ",24746.79,"2026-06-28T22:00:05"], [89418,"APV7126429","2024-07-10T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",533.34,"2026-06-28T22:00:05"], [89419,"0007116005","2024-07-05T00:00:00",2025,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",546.07,"2026-06-28T22:00:05"], [89420,"EXV7186543","2024-09-26T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",137.69,"2026-06-28T22:00:05"], [89421,"0007143201","2024-07-01T00:00:00",2025,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [89422,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371904","PAUL MCCULFOR ",438.59,"2026-06-28T22:00:05"], [89423,"0007113231","2024-07-08T00:00:00",2025,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",619.25,"2026-06-28T22:00:05"], [89424,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418754","RACHAEL CUNNINGHAM ",319.09,"2026-06-28T22:00:05"], [89425,"HCM7138492","2024-07-31T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",27.13,"2026-06-28T22:00:05"], [89426,"HCM7138493","2024-07-31T00:00:00",2025,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",461.83,"2026-06-28T22:00:05"], [89427,"EXV7180286","2024-09-17T00:00:00",2025,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",170.11,"2026-06-28T22:00:05"], [89428,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377067","TYLER CLEVELAND ",579.75,"2026-06-28T22:00:05"], [89429,"APV7127752","2024-07-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075671","CONNECTIONS INC ",141.0,"2026-06-28T22:00:05"], [89430,"0007164555","2024-09-01T00:00:00",2025,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",29.6,"2026-06-28T22:00:05"], [89431,"APV7130911","2024-07-16T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000283620","AURORA INC ",-11500.0,"2026-06-28T22:00:05"], [89432,"APV7168996","2024-09-09T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",220301.38,"2026-06-28T22:00:05"], [89433,"0007157560","2024-08-22T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89434,"APV7182716","2024-09-27T00:00:00",2025,1,581090,"CASE 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"], [89435,"APV7165717","2024-09-04T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369529","JESSICA CLAUSON ",317.92,"2026-06-28T22:00:05"], [89436,"APV7176423","2024-09-19T00:00:00",2025,1,595530,"OutoSt Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",705.0,"2026-06-28T22:00:05"], [89437,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"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 ",118687.21,"2026-06-28T22:00:05"], [89438,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393530","TRACEY ESSEX ",297.56,"2026-06-28T22:00:05"], [89439,"APV7170770","2024-09-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-06-28T22:00:05"], [89440,"APV7181715","2024-09-26T00:00:00",2025,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",449.72,"2026-06-28T22:00:05"], [89453,"0007143246","2024-08-08T00:00:00",2025,1,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5397.78,"2026-06-28T22:00:05"], [89454,"0007164555","2024-09-01T00:00:00",2025,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [89455,"EXV7139106","2024-07-23T00:00:00",2025,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.82,"2026-06-28T22:00:05"], [89456,"0007113096","2024-07-08T00:00:00",2025,1,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24.57,"2026-06-28T22:00:05"], [89457,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359895","HANS HESEMANN ",40.24,"2026-06-28T22:00:05"], [89458,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398125","ELIZABETH SWIFT ",710.56,"2026-06-28T22:00:05"], [89459,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415141","JALEETA HARRIS ",275.61,"2026-06-28T22:00:05"], [89460,"EXV7186518","2024-09-24T00:00:00",2025,1,599224,"AdmOp-EmpReimb-Food & Beverage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",773.83,"2026-06-28T22:00:05"], [89461,"HCM7177188","2024-09-25T00:00:00",2025,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",757.35,"2026-06-28T22:00:05"], [89462,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE 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"], [89463,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366475","JOYCE VANFOSSEN ",905.35,"2026-06-28T22:00:05"], [89464,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335696","KERRI LEFFLER ",1259.91,"2026-06-28T22:00:05"], [89465,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE 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 ",69.0,"2026-06-28T22:00:05"], [89466,"APV7138836","2024-07-26T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",577.48,"2026-06-28T22:00:05"], [89467,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318728","JACKIE BUCK ",342.02,"2026-06-28T22:00:05"], [89468,"APV7150296","2024-08-12T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-06-28T22:00:05"], [89469,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353309","MARLO DOUGLASS ",689.01,"2026-06-28T22:00:05"], [89470,"0007143856","2024-08-08T00:00:00",2025,1,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20939.02,"2026-06-28T22:00:05"], [89471,"0007126182","2024-07-10T00:00:00",2025,1,519722,"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"], [89472,"APV7145642","2024-08-05T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",4095.0,"2026-06-28T22:00:05"], [89473,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000180522","PHYLLIS MYERS ",244.1,"2026-06-28T22:00:05"], [89474,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",374.0,"2026-06-28T22:00:05"], [89475,"APV7128858","2024-07-12T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",24309.0,"2026-06-28T22:00:05"], [89476,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",986.27,"2026-06-28T22:00:05"], [89477,"EXV7131281","2024-07-12T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.13,"2026-06-28T22:00:05"], [89478,"APV7113607","2024-07-01T00:00:00",2025,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",61795.0,"2026-06-28T22:00:05"], [89479,"0007135465","2024-07-01T00:00:00",2025,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",285871.14,"2026-06-28T22:00:05"], [89480,"APV7116169","2024-07-05T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-06-28T22:00:05"], [89481,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393996","AUSTIN SCHNEIDER ",393.72,"2026-06-28T22:00:05"], [89482,"0007135453","2024-07-01T00:00:00",2025,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-119.51,"2026-06-28T22:00:05"], [89697,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345988","WENDY ENGLAND ",140.84,"2026-06-28T22:00:05"], [89698,"0007151726","2024-08-14T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",615690.35,"2026-06-28T22:00:05"], [89699,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378351","DAWNE DAVIS ",342.02,"2026-06-28T22:00:05"], [89700,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238480","LISA AND JEFFERY SHOOK ",244.1,"2026-06-28T22:00:05"], [89701,"APV7149219","2024-08-09T00:00:00",2025,1,581090,"CASE 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"], [89702,"0007165408","2024-09-04T00:00:00",2025,1,518161,"Health Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8962.14,"2026-06-28T22:00:05"], [89703,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326246","KELLIKAYE MILLAR ",463.4,"2026-06-28T22:00:05"], [89704,"APV7136937","2024-07-23T00:00:00",2025,1,538140,"Const - 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Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000203405","WHITELAND TIRE ",100.0,"2026-06-28T22:00:05"], [89730,"APV7166900","2024-09-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",94647.72,"2026-06-28T22:00:05"], [89731,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354765","JENNIFER BARNETT ",281.67,"2026-06-28T22:00:05"], [89732,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [89733,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359106","STEVEN WILSLEF ",295.29,"2026-06-28T22:00:05"], [89734,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",342.02,"2026-06-28T22:00:05"], [89735,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368140","CHARLES DAVIS ",142.4,"2026-06-28T22:00:05"], [89736,"APV7127756","2024-07-11T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-06-28T22:00:05"], [89737,"APV7151165","2024-08-13T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095728","MACONAQUAH SCHOOL CORP ",13239.39,"2026-06-28T22:00:05"], [89738,"APV7145704","2024-08-05T00:00:00",2025,1,547032,"SpOpSp-Safety",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",5650.0,"2026-06-28T22:00:05"], [89739,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356423","TIMOTHY HOLZHAUSEN ",800.54,"2026-06-28T22:00:05"], [89740,"HCM7158516","2024-08-28T00:00:00",2025,1,516002,"FICA - 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SW ALLEN CTY TREAS ",25440.22,"2026-06-28T22:00:05"], [89754,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281177","DONNA GIBSON ",366.16,"2026-06-28T22:00:05"], [89755,"APV7142708","2024-08-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",143.0,"2026-06-28T22:00:05"], [89756,"HCM7177186","2024-09-25T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",197.41,"2026-06-28T22:00:05"], [89757,"APV7142705","2024-08-01T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",3164.38,"2026-06-28T22:00:05"], [89758,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311199","CARLIE PUCKETT ",157.49,"2026-06-28T22:00:05"], [89759,"APV7156006","2024-08-20T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",27759.87,"2026-06-28T22:00:05"], [89760,"0007161445","2024-08-28T00:00:00",2025,1,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [89761,"0007180594","2024-09-25T00:00:00",2025,1,516002,"FICA - 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2333.79,"2026-06-28T22:00:05"], [89792,"APV7137620","2024-07-25T00:00:00",2025,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053325","CITY OF LAWRENCE ",112828.95,"2026-06-28T22:00:05"], [89793,"APV7115392","2024-07-03T00:00:00",2025,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000398286","LIONFISH CYBER HOLDINGS LLC ",4992.69,"2026-06-28T22:00:05"], [89794,"APV7140826","2024-07-30T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",132520.77,"2026-06-28T22:00:05"], [89795,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib 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 ",1268.07,"2026-06-28T22:00:05"], [89796,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296328","DWIGHT HAGGARD ",954.05,"2026-06-28T22:00:05"], [89797,"APV7179774","2024-09-24T00:00:00",2025,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",133.36,"2026-06-28T22:00:05"], [89798,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167778","LISA ANN SLUDER ",322.57,"2026-06-28T22:00:05"], [89799,"APV7176515","2024-09-19T00:00:00",2025,1,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.99,"2026-06-28T22:00:05"], [89830,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259129","BETTY ALEXANDER ",1089.22,"2026-06-28T22:00:05"], [89831,"HCM7167546","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [89832,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265029","MONA RIDDLE ",369.12,"2026-06-28T22:00:05"], [89833,"APV7129963","2024-07-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109392","NORTHWEST INDIANA EYE and LASER ",14.0,"2026-06-28T22:00:05"], [89834,"APV7178747","2024-09-23T00:00:00",2025,1,581090,"CASE 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"], [89835,"0007115831","2024-07-05T00:00:00",2025,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",253199.35,"2026-06-28T22:00:05"], [89836,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396237","PAMELA CRAWFORD DAVIDSON ",312.22,"2026-06-28T22:00:05"], [89837,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",35428.69,"2026-06-28T22:00:05"], [89838,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [89839,"0007164555","2024-09-01T00:00:00",2025,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",124.01,"2026-06-28T22:00:05"], [89840,"0007161572","2024-09-01T00:00:00",2025,1,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",22.64,"2026-06-28T22:00:05"], [89841,"APV7128952","2024-07-11T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",88715.97,"2026-06-28T22:00:05"], [89842,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",504.15,"2026-06-28T22:00:05"], [89843,"APV7155974","2024-08-20T00:00:00",2025,1,571300,"Grants - 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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",92.25,"2026-06-28T22:00:05"], [89851,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382218","DEVAN NORTHCUTT ",402.38,"2026-06-28T22:00:05"], [89852,"APV7159013","2024-08-23T00:00:00",2025,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076091","INDIANA HEARTLAND F.C.U. 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BRILL ",3708.0,"2026-06-28T22:00:05"], [89866,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393139","CHANDRA P COOPER ",613.62,"2026-06-28T22:00:05"], [89867,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302448","VINCENT MARKOWSKI ",305.13,"2026-06-28T22:00:05"], [89868,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",26222.87,"2026-06-28T22:00:05"], [89869,"HCM7158496","2024-08-28T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5668.66,"2026-06-28T22:00:05"], [89870,"APV7133440","2024-07-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",368.0,"2026-06-28T22:00:05"], [89871,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [89872,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [89873,"0007161572","2024-09-01T00:00:00",2025,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",708.12,"2026-06-28T22:00:05"], [89874,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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"], [89875,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396272","JANINE RENEE DEAN ",2752.88,"2026-06-28T22:00:05"], [89876,"APV7182831","2024-09-27T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",22041.72,"2026-06-28T22:00:05"], [89877,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-06-28T22:00:05"], [89878,"APV7152009","2024-08-14T00:00:00",2025,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012126","FLEX-PAC INC ",7.47,"2026-06-28T22:00:05"], [89879,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363112","KRISTA WILLIKE ",643.8,"2026-06-28T22:00:05"], [89880,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305084","DEBORAH YOUNG ",241.43,"2026-06-28T22:00:05"], [89881,"HCM7177183","2024-09-25T00:00:00",2025,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",156.41,"2026-06-28T22:00:05"], [89882,"APV7177462","2024-09-20T00:00:00",2025,1,531068,"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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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12229.56,"2026-06-28T22:00:05"], [89908,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417201","STEPHANIE ROBIN LUKE ",506.11,"2026-06-28T22:00:05"], [89909,"APV7164784","2024-09-03T00:00:00",2025,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",50.14,"2026-06-28T22:00:05"], [89910,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2222.77,"2026-06-28T22:00:05"], [89911,"APV7140749","2024-07-30T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000369227","AMERICAN SOCIETY OF ADDICTION MEDICINE ",34090.0,"2026-06-28T22:00:05"], [89912,"HCM7177166","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",11.1,"2026-06-28T22:00:05"], [89913,"APV7157856","2024-08-22T00:00:00",2025,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2039.37,"2026-06-28T22:00:05"], [89914,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335109","DIANA WILLIAMS ",442.62,"2026-06-28T22:00:05"], [89915,"APV7168005","2024-09-06T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409958","SETH R SPAULDING ",580.76,"2026-06-28T22:00:05"], [89916,"0007180701","2024-09-25T00:00:00",2025,1,516002,"FICA - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",331.96,"2026-06-28T22:00:05"], [89930,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411664","VICTORIA ANN HUBERT ",1259.91,"2026-06-28T22:00:05"], [89931,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3820.76,"2026-06-28T22:00:05"], [89932,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241319","LEA ANGELINA RAPIER ",377.24,"2026-06-28T22:00:05"], [89933,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337573","JENNIFER DONGUS ",1037.45,"2026-06-28T22:00:05"], [89934,"APV7142749","2024-08-01T00:00:00",2025,1,531049,"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","0000394913","FUTURES INC ",12756.0,"2026-06-28T22:00:05"], [89935,"APV7159981","2024-08-26T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063595","HANCOCK COUNTY TREASURER ",8978.24,"2026-06-28T22:00:05"], [89936,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427633","CHRISTOPHER J DEAN ",1594.56,"2026-06-28T22:00:05"], [89937,"APV7155040","2024-08-19T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",1279.59,"2026-06-28T22:00:05"], [89938,"HCM7158514","2024-08-28T00:00:00",2025,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3365.68,"2026-06-28T22:00:05"], [89939,"APV7149265","2024-08-09T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357121","BARBARA L COCHRAN ",203.42,"2026-06-28T22:00:05"], [89940,"APV7148180","2024-08-08T00:00:00",2025,1,581090,"CASE 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"], [89941,"HCM7167601","2024-09-11T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",769.32,"2026-06-28T22:00:05"], [89942,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412619","NICOLE CLARK ",522.89,"2026-06-28T22:00:05"], [89943,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334066","JENNIFER WIEGMANN ",261.55,"2026-06-28T22:00:05"], [89944,"APV7179823","2024-09-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",1435.91,"2026-06-28T22:00:05"], [89945,"APV7144305","2024-08-02T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",2079600.0,"2026-06-28T22:00:05"], [89946,"EXV7183250","2024-09-20T00:00:00",2025,1,595120,"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"], [89947,"0007167687","2024-09-06T00:00:00",2025,1,543068,"Main-BuildMat-Access",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89948,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247849","CYNDI M GRAY ",1603.88,"2026-06-28T22:00:05"], [89949,"HCM7138511","2024-07-31T00:00:00",2025,1,518800,"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",17.67,"2026-06-28T22:00:05"], [89950,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398865","LUMECHA GARRETT ",342.02,"2026-06-28T22:00:05"], [89951,"EXV7125938","2024-07-02T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [89952,"EXV7150645","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.3,"2026-06-28T22:00:05"], [89953,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",137.8,"2026-06-28T22:00:05"], [89954,"EXV7186533","2024-09-23T00:00:00",2025,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",76.74,"2026-06-28T22:00:05"], [89955,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360351","ELISSA HOVIOUS ",244.11,"2026-06-28T22:00:05"], [89956,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177513","PAMELA JANE HAMMER ",691.63,"2026-06-28T22:00:05"], [89957,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348511","JESSICA HAMDAN ",100.6,"2026-06-28T22:00:05"], [89958,"APV7156002","2024-08-20T00:00:00",2025,1,581090,"CASE 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"], [89959,"0007113096","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",842.76,"2026-06-28T22:00:05"], [89960,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405501","CRYSTINA DIAZ ",1819.58,"2026-06-28T22:00:05"], [89961,"APV7174408","2024-09-17T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",8244.0,"2026-06-28T22:00:05"], [89962,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383834","MORCIA LEWIS ",800.54,"2026-06-28T22:00:05"], [89963,"APV7182831","2024-09-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",122120.55,"2026-06-28T22:00:05"], [89964,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",6214.51,"2026-06-28T22:00:05"], [89965,"APV7162784","2024-08-29T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000110412","MARTINSVILLE METROPOLITAN ",12740.21,"2026-06-28T22:00:05"], [89966,"APV7130946","2024-07-16T00:00:00",2025,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",19754.13,"2026-06-28T22:00:05"], [89967,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357417","BRITTON SHOELLHORN ",631.34,"2026-06-28T22:00:05"], [89968,"0007167666","2024-09-06T00:00:00",2025,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89969,"APV7139777","2024-07-26T00:00:00",2025,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",87.72,"2026-06-28T22:00:05"], [89970,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306198","TAMMY CAMPFIELD ",362.14,"2026-06-28T22:00:05"], [89971,"HCM7167596","2024-09-11T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2935.6,"2026-06-28T22:00:05"], [89972,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304758","DENICE TAYLOR ",754.46,"2026-06-28T22:00:05"], [89973,"APV7129936","2024-07-15T00:00:00",2025,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",71.25,"2026-06-28T22:00:05"], [89974,"HCM7112966","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",141.57,"2026-06-28T22:00:05"], [89975,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",28091.47,"2026-06-28T22:00:05"], [89976,"HCM7138483","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3300.24,"2026-06-28T22:00:05"], [89977,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324207","LAURA CLARK ",484.27,"2026-06-28T22:00:05"], [89978,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363912","REBECCA STEENBERGEN ",314.98,"2026-06-28T22:00:05"], [89979,"APV7137953","2024-07-25T00:00:00",2025,1,547020,"SpOp-Housekeeping",730,"Library","Supplies, Parts and Materials","Program Operations","Other","","","0000070053","COMPLETE OFFICE SUPPLY, INC ",83.9,"2026-06-28T22:00:05"], [89980,"APV7179946","2024-09-24T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",12219.48,"2026-06-28T22:00:05"], [89981,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120618","S ADAMS SCHOOLS TREASURER ",12227.26,"2026-06-28T22:00:05"], [89982,"APV7148232","2024-08-08T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",8687.5,"2026-06-28T22:00:05"], [89983,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121537","GREENWOOD COMM SCHOOL TREAS ",37855.61,"2026-06-28T22:00:05"], [89984,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121281","OUR LADY OF GRACE CHURCH ",267.31,"2026-06-28T22:00:05"], [89985,"0007177002","2024-09-20T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89986,"APV7127792","2024-07-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394821","ZACHARY SCOTT MARVEL ",517.16,"2026-06-28T22:00:05"], [89987,"APV7134959","2024-07-22T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405888","RYAN RW KUIPER ",1274.08,"2026-06-28T22:00:05"], [89988,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [89989,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386265","JOEL DULIN ",677.81,"2026-06-28T22:00:05"], [89990,"APV7153988","2024-08-16T00:00:00",2025,1,581090,"CASE 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"], [89991,"APV7177444","2024-09-20T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053943","JEFFERSON COUNTY ",16296.22,"2026-06-28T22:00:05"], [89992,"APV7127792","2024-07-11T00:00:00",2025,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075997","FRANCISCAN ALLIANCE ",364.56,"2026-06-28T22:00:05"], [89993,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401107","ROCHELLE DENISE VIERS ",476.82,"2026-06-28T22:00:05"], [89994,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE 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"], [89995,"APV7125683","2024-07-09T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",10038.0,"2026-06-28T22:00:05"], [89996,"0007161573","2024-09-01T00:00:00",2025,1,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-5.43,"2026-06-28T22:00:05"], [89997,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385904","JENNIFER M VINCENT ",308.88,"2026-06-28T22:00:05"], [89998,"APV7140780","2024-07-30T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244040","JILL BROOKS ",122.05,"2026-06-28T22:00:05"], [89999,"APV7146595","2024-08-05T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",42789.69,"2026-06-28T22:00:05"], [90000,"HCM7158496","2024-08-28T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",279.51,"2026-06-28T22:00:05"], [90001,"0007185507","2024-09-30T00:00:00",2025,1,518161,"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"], [90002,"APV7146596","2024-08-06T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",25818.33,"2026-06-28T22:00:05"], [90003,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418598","JAMIE MARIE COCHRAN ",1533.54,"2026-06-28T22:00:05"], [90004,"APV7150287","2024-08-12T00:00:00",2025,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000002687","DONLEY AND ASSOCIATES ",643.48,"2026-06-28T22:00:05"], [90005,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319955","NATASHA HAMILTON ",944.93,"2026-06-28T22:00:05"], [90006,"0007167746","2024-09-06T00:00:00",2025,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90007,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245793","JILL MAZURCZYK ",369.12,"2026-06-28T22:00:05"], [90008,"0007169585","2024-09-10T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-342.86,"2026-06-28T22:00:05"], [90009,"0007143115","2024-07-31T00:00:00",2025,1,510101,"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"], [90010,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285976","WENDY FOREMAN ",201.19,"2026-06-28T22:00:05"], [90011,"APV7155954","2024-08-20T00:00:00",2025,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1496.25,"2026-06-28T22:00:05"], [90012,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354101","TRACY R CLEMENTS ",241.42,"2026-06-28T22:00:05"], [90013,"0007162243","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.75,"2026-06-28T22:00:05"], [90014,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358111","JODY HILL ",413.41,"2026-06-28T22:00:05"], [90015,"APV7160894","2024-08-27T00:00:00",2025,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",6742.04,"2026-06-28T22:00:05"], [90016,"APV7178906","2024-09-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000228858","OLD NATIONAL TRAIL SPECIAL ",249.0,"2026-06-28T22:00:05"], [90017,"HCM7128376","2024-07-17T00:00:00",2025,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [90018,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311397","CAMILLE DENNIE ",393.72,"2026-06-28T22:00:05"], [90019,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",11799.5,"2026-06-28T22:00:05"], [90020,"0007135481","2024-07-01T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",183907.05,"2026-06-28T22:00:05"], [90021,"APV7125035","2024-07-08T00:00:00",2025,1,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Other","","","0000085615","MIDWEST BIODIVERSITY INSTITUTE INC ",570.0,"2026-06-28T22:00:05"], [90022,"HCM7128475","2024-07-17T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",30.89,"2026-06-28T22:00:05"], [90023,"APV7174400","2024-09-17T00:00:00",2025,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055211","UNIV OF INDIANAPOLIS ",2026.27,"2026-06-28T22:00:05"], [90024,"APV7128953","2024-07-12T00:00:00",2025,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",820.17,"2026-06-28T22:00:05"], [90025,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330521","JOSHUA LOWRY ",1569.89,"2026-06-28T22:00:05"], [90026,"0007161572","2024-09-01T00:00:00",2025,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.69,"2026-06-28T22:00:05"], [90027,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425949","CYRENA WHITE ",300.05,"2026-06-28T22:00:05"], [90028,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389683","AMANDA L FROST ",59.06,"2026-06-28T22:00:05"], [90029,"0007165500","2024-09-04T00:00:00",2025,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90030,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346579","LISA SCOTT MCGEE ",610.27,"2026-06-28T22:00:05"], [90031,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323271","LATOYIA ALSUM ",196.86,"2026-06-28T22:00:05"], [90032,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248457","MICHELLE PRINCE ",935.95,"2026-06-28T22:00:05"], [90033,"APV7165680","2024-09-04T00:00:00",2025,1,581090,"CASE 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"], [90034,"APV7146534","2024-08-06T00:00:00",2025,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",117.98,"2026-06-28T22:00:05"], [90035,"EXV7128138","2024-07-03T00:00:00",2025,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",127.73,"2026-06-28T22:00:05"], [90036,"0007165500","2024-09-04T00:00:00",2025,1,516002,"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"], [90037,"APV7168088","2024-09-06T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",18857.25,"2026-06-28T22:00:05"], [90038,"APV7161666","2024-08-28T00:00:00",2025,1,581090,"CASE 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"], [90039,"APV7137872","2024-07-25T00:00:00",2025,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",4249.6,"2026-06-28T22:00:05"], [90040,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257218","LINDA HOCHSTETLER ",254.28,"2026-06-28T22:00:05"], [90041,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"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","0000065293","BOARD OF SCHOOL COMMISSIONERS ",109567.41,"2026-06-28T22:00:05"], [90042,"0007142214","2024-08-01T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",345246.18,"2026-06-28T22:00:05"], [90043,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348929","JACQUELYN BREWER ",423.25,"2026-06-28T22:00:05"], [90044,"0007136464","2024-07-23T00:00:00",2025,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2702.12,"2026-06-28T22:00:05"], [90045,"APV7170816","2024-09-11T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000256795","PUBLIC ALLIES INC ",35313.29,"2026-06-28T22:00:05"], [90046,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390364","CANDY PEASE ",402.38,"2026-06-28T22:00:05"], [90047,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345589","JASON MILLER ",201.19,"2026-06-28T22:00:05"], [90048,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331951","CASAUNDRA GUTOWSKI ",80.47,"2026-06-28T22:00:05"], [90049,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302470","TRACY COURTNEY ",382.26,"2026-06-28T22:00:05"], [90050,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363025","MARIO SANSONE ",610.27,"2026-06-28T22:00:05"], [90051,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",511.83,"2026-06-28T22:00:05"], [90052,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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 ",1022.0,"2026-06-28T22:00:05"], [90053,"EXV7184339","2024-09-27T00:00:00",2025,1,595110,"InState Travel - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","",""," ","General Ledger Entry",-414029.04,"2026-06-28T22:00:05"], [90071,"APV7134917","2024-07-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387513","SUMMIT BHC HENRYVILLE LLC ",14.0,"2026-06-28T22:00:05"], [90072,"APV7133540","2024-07-18T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",5281.9,"2026-06-28T22:00:05"], [90073,"HCM7138494","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",85.19,"2026-06-28T22:00:05"], [90074,"0007148909","2024-08-09T00:00:00",2025,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90075,"HCM7128419","2024-07-17T00:00:00",2025,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",23.09,"2026-06-28T22:00:05"], [90076,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",24298.6,"2026-06-28T22:00:05"], [90077,"0007159568","2024-08-05T00:00:00",2025,1,573100,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000371616","ASSIST INDIANA, INC ",120.57,"2026-06-28T22:00:05"], [90086,"0007164555","2024-09-01T00:00:00",2025,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [90087,"HCM7138437","2024-07-31T00:00:00",2025,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.45,"2026-06-28T22:00:05"], [90088,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167312","BERNICE ELLIOTT ",381.41,"2026-06-28T22:00:05"], [90089,"APV7150215","2024-08-12T00:00:00",2025,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",1512.76,"2026-06-28T22:00:05"], [90090,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",157.0,"2026-06-28T22:00:05"], [90091,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313241","DORISSA MORRIS ",301.78,"2026-06-28T22:00:05"], [90092,"APV7164784","2024-09-03T00:00:00",2025,1,541026,"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","Sport Fish Restoration ","0000057167","US BANK ",72.79,"2026-06-28T22:00:05"], [90093,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297495","SUSAN COX ",1111.03,"2026-06-28T22:00:05"], [90094,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312896","CAROL JOHNSON ",47.25,"2026-06-28T22:00:05"], [90095,"0007145474","2024-08-05T00:00:00",2025,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [90096,"APV7159739","2024-08-26T00:00:00",2025,1,546007,"Off-Specialty Paper",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.14,"2026-06-28T22:00:05"], [90097,"0007139386","2024-07-29T00:00:00",2025,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90098,"APV7177379","2024-09-20T00:00:00",2025,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012126","FLEX-PAC INC ",113.51,"2026-06-28T22:00:05"], [90099,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242577","LORI AND JOHNNY GILBERT ",366.28,"2026-06-28T22:00:05"], [90100,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219405","TRICIA L BELL ",1231.16,"2026-06-28T22:00:05"], [90101,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [90102,"HCM7167601","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",366.11,"2026-06-28T22:00:05"], [90103,"APV7145630","2024-08-05T00:00:00",2025,1,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",17.99,"2026-06-28T22:00:05"], [90104,"0007161574","2024-08-28T00:00:00",2025,1,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90105,"APV7152745","2024-08-14T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",40155.0,"2026-06-28T22:00:05"], [90106,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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 ",129.0,"2026-06-28T22:00:05"], [90107,"0007143831","2024-08-08T00:00:00",2025,1,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2393.86,"2026-06-28T22:00:05"], [90108,"APV7160875","2024-08-27T00:00:00",2025,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000002687","DONLEY AND ASSOCIATES ",749.83,"2026-06-28T22:00:05"], [90109,"APV7152046","2024-08-13T00:00:00",2025,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",624.53,"2026-06-28T22:00:05"], [90110,"0007113211","2024-07-08T00:00:00",2025,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1451.42,"2026-06-28T22:00:05"], [90111,"APV7115521","2024-07-03T00:00:00",2025,1,547036,"SpOp-Badges Pins IDs",730,"Library","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",38.6,"2026-06-28T22:00:05"], [90112,"APV7125723","2024-07-09T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000096796","BLUE RIVER CAREER PROGRAMS ",4593.48,"2026-06-28T22:00:05"], [90113,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",4947.7,"2026-06-28T22:00:05"], [90114,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372774","RAYMOND WESTMORELAND ",846.49,"2026-06-28T22:00:05"], [90115,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",19657.36,"2026-06-28T22:00:05"], [90116,"APV7176259","2024-09-19T00:00:00",2025,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000052538","MONTGOMERY COUNTY ",2595.42,"2026-06-28T22:00:05"], [90117,"EXV7152408","2024-08-02T00:00:00",2025,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",146.05,"2026-06-28T22:00:05"], [90118,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378851","TAMARA JACKSON-BALL ",1423.95,"2026-06-28T22:00:05"], [90119,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240789","BRENDA C. DANIELS ",838.36,"2026-06-28T22:00:05"], [90120,"0007184543","2024-09-30T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",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",31.91,"2026-06-28T22:00:05"], [90121,"APV7146520","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000246106","JVB INVESTMENTS ",6719.64,"2026-06-28T22:00:05"], [90122,"0007141218","2024-07-31T00:00:00",2025,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",7506.03,"2026-06-28T22:00:05"], [90123,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [90124,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [90125,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294783","JENNIFER MORENO ",875.58,"2026-06-28T22:00:05"], [90126,"HCM7128369","2024-07-17T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",362.61,"2026-06-28T22:00:05"], [90127,"APV7170023","2024-09-10T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",1097.6,"2026-06-28T22:00:05"], [90128,"0007165455","2024-09-04T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",145.43,"2026-06-28T22:00:05"], [90129,"0007169572","2024-09-10T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-59.04,"2026-06-28T22:00:05"], [90130,"0007167455","2024-09-08T00:00:00",2025,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1405.2,"2026-06-28T22:00:05"], [90131,"0007142271","2024-07-31T00:00:00",2025,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",4864.17,"2026-06-28T22:00:05"], [90132,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396513","MARK LYNN ",660.08,"2026-06-28T22:00:05"], [90133,"HCM7128475","2024-07-17T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",336.32,"2026-06-28T22:00:05"], [90134,"APV7160702","2024-08-27T00:00:00",2025,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000000293","MADISON COUNTY AUDITOR ",22710.82,"2026-06-28T22:00:05"], [90135,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345326","JENNIFER SMITH ",1104.72,"2026-06-28T22:00:05"], [90136,"APV7168938","2024-09-09T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096870","JOHN C ROBERTS DO INC ",14.0,"2026-06-28T22:00:05"], [90137,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419265","BRANDI SIZEMORE ",312.22,"2026-06-28T22:00:05"], [90138,"APV7168910","2024-09-09T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",6141.0,"2026-06-28T22:00:05"], [90139,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000062065","UNION HOSPITAL INC ",1753.42,"2026-06-28T22:00:05"], [90140,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365560","ADRIANE MOZELLE ",773.0,"2026-06-28T22:00:05"], [90141,"APV7162800","2024-08-29T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",253429.76,"2026-06-28T22:00:05"], [90142,"APV7168924","2024-09-09T00:00:00",2025,1,599054,"AdmOp-Awards&Gifts",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000392394","RANDY'S AWARDS AND PROMOTIONS ",50.0,"2026-06-28T22:00:05"], [90143,"HCM7148828","2024-08-14T00:00:00",2025,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",514.31,"2026-06-28T22:00:05"], [90144,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245862","TOYA WARFIELD ",788.26,"2026-06-28T22:00:05"], [90145,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344111","PATRICIA JOHNSON ",201.19,"2026-06-28T22:00:05"], [90146,"0007169543","2024-09-10T00:00:00",2025,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",64.45,"2026-06-28T22:00:05"], [90147,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314779","TAWANA SWIFT ",203.42,"2026-06-28T22:00:05"], [90148,"APV7157033","2024-08-21T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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",115704.03,"2026-06-28T22:00:05"], [90167,"APV7152087","2024-08-14T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",25746.97,"2026-06-28T22:00:05"], [90168,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294691","FAITH KILLINGSWORTH ",379.85,"2026-06-28T22:00:05"], [90169,"0007114133","2024-07-03T00:00:00",2025,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-6.75,"2026-06-28T22:00:05"], [90170,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377009","ANGELA PAPPAS ",319.17,"2026-06-28T22:00:05"], [90171,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420699","JENNIFER JONKMAN ",241.03,"2026-06-28T22:00:05"], [90172,"HCM7138485","2024-07-31T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",138.22,"2026-06-28T22:00:05"], [90173,"HCM7148834","2024-08-14T00:00:00",2025,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [90174,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314613","ANTHRIA LANDOURS ",402.38,"2026-06-28T22:00:05"], [90175,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281181","ROSETTA SHRUM ",502.97,"2026-06-28T22:00:05"], [90176,"APV7115410","2024-07-03T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054897","HENRY COUNTY ",3297.76,"2026-06-28T22:00:05"], [90177,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",152.0,"2026-06-28T22:00:05"], [90178,"APV7155046","2024-08-19T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",8500.0,"2026-06-28T22:00:05"], [90179,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277806","ZIVA COOK ",384.06,"2026-06-28T22:00:05"], [90180,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382345","LEE ROBERTS ",80.47,"2026-06-28T22:00:05"], [90181,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",3208.44,"2026-06-28T22:00:05"], [90182,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132274","SANDRA LEE HENNON ",629.96,"2026-06-28T22:00:05"], [90183,"APV7146462","2024-08-06T00:00:00",2025,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000394330","NEWKIRK PROPERTY GROUP,LLC ",612.0,"2026-06-28T22:00:05"], [90184,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343468","TIMOTHY TUCKER ",402.38,"2026-06-28T22:00:05"], [90185,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296112","RODNEY DEATON ",406.84,"2026-06-28T22:00:05"], [90186,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400604","NICHOLE HATFIELD ",586.67,"2026-06-28T22:00:05"], [90187,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",4889.75,"2026-06-28T22:00:05"], [90188,"0007137518","2024-07-25T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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RIPLEY COMM SCHOOL TREAS ",2972.42,"2026-06-28T22:00:05"], [90334,"APV7178926","2024-09-23T00:00:00",2025,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063273","CITY OF FISHERS ",104480.0,"2026-06-28T22:00:05"], [90335,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274596","PAULA DAVIS ",393.72,"2026-06-28T22:00:05"], [90336,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419565","DESHA J ROBINSON ",528.53,"2026-06-28T22:00:05"], [90337,"APV7167970","2024-09-06T00:00:00",2025,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",736.0,"2026-06-28T22:00:05"], [90338,"APV7137872","2024-07-25T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247242","KIMBERLY GRAY ",691.31,"2026-06-28T22:00:05"], [90339,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382778","AMANDA BLANCHARD ",450.02,"2026-06-28T22:00:05"], [90340,"HCM7112953","2024-07-03T00:00:00",2025,1,518901,"Payroll Employee Assistance",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",1.38,"2026-06-28T22:00:05"], [90341,"APV7167974","2024-09-06T00:00:00",2025,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",35820.0,"2026-06-28T22:00:05"], [90342,"APV7170015","2024-09-10T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3797.9,"2026-06-28T22:00:05"], [90343,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336771","CYNTHIA YERDEN ",305.13,"2026-06-28T22:00:05"], [90344,"HCM7177190","2024-09-25T00:00:00",2025,1,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [90390,"HCM7148884","2024-08-14T00:00:00",2025,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",245.62,"2026-06-28T22:00:05"], [90391,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402963","MELISSA JO CHRISTY ",518.12,"2026-06-28T22:00:05"], [90392,"APV7140826","2024-07-30T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",15368.38,"2026-06-28T22:00:05"], [90393,"EXV7177823","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - 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NOLAND ",203.42,"2026-06-28T22:00:05"], [90684,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",158980.26,"2026-06-28T22:00:05"], [90685,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417719","CHARLES KEMERLEY ",1469.16,"2026-06-28T22:00:05"], [90686,"EXV7135256","2024-07-17T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",316.26,"2026-06-28T22:00:05"], [90687,"APV7129969","2024-07-15T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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[90691,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291832","NINA CLAYBORN ",818.04,"2026-06-28T22:00:05"], [90692,"HCM7158496","2024-08-28T00:00:00",2025,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5.7,"2026-06-28T22:00:05"], [90693,"0007167708","2024-09-06T00:00:00",2025,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90694,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425643","HEATHER FAYE BURT 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[90702,"HCM7148812","2024-08-14T00:00:00",2025,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",43291.11,"2026-06-28T22:00:05"], [90703,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",565.28,"2026-06-28T22:00:05"], [90704,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389181","ALINA V BURTON ",541.51,"2026-06-28T22:00:05"], [90705,"APV7168088","2024-09-06T00:00:00",2025,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",12.16,"2026-06-28T22:00:05"], [90706,"APV7166823","2024-09-05T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331848","PSI SERVICES OF INDIANA INC ",7555.26,"2026-06-28T22:00:05"], [90707,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",393.72,"2026-06-28T22:00:05"], [90708,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404134","ELIZABETH M NICHOLS ",381.42,"2026-06-28T22:00:05"], [90709,"APV7141630","2024-07-31T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",137.58,"2026-06-28T22:00:05"], [90710,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291842","MARK HIGGINS ",366.16,"2026-06-28T22:00:05"], [90711,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338796","TINA CARMER ",355.99,"2026-06-28T22:00:05"], [90712,"0007164555","2024-09-01T00:00:00",2025,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [90713,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90717,"APV7136808","2024-07-22T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000059598","GOODWILL INDUSTRIES ",5379.72,"2026-06-28T22:00:05"], [90718,"APV7124998","2024-07-08T00:00:00",2025,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",27960.0,"2026-06-28T22:00:05"], [90719,"APV7164802","2024-09-03T00:00:00",2025,1,581090,"CASE 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"], [90720,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339394","CARSON PURVIS ",295.29,"2026-06-28T22:00:05"], [90721,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [90722,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",10000.0,"2026-06-28T22:00:05"], [90723,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358786","ZOE MCABEE ",852.6,"2026-06-28T22:00:05"], [90724,"0007161572","2024-09-01T00:00:00",2025,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",180.62,"2026-06-28T22:00:05"], [90725,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382773","JULIE SPENCER ",875.78,"2026-06-28T22:00:05"], [90726,"APV7159962","2024-08-26T00:00:00",2025,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",23317.89,"2026-06-28T22:00:05"], [90727,"EXV7135146","2024-07-03T00:00:00",2025,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.23,"2026-06-28T22:00:05"], [90728,"0007159562","2024-08-05T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90729,"APV7134905","2024-07-22T00:00:00",2025,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",145.0,"2026-06-28T22:00:05"], [90730,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324153","AMANDA RISLEY ",366.16,"2026-06-28T22:00:05"], [90731,"APV7183816","2024-09-30T00:00:00",2025,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",1690.0,"2026-06-28T22:00:05"], [90732,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104702","WEE CARE THERAPY LTD ",14.0,"2026-06-28T22:00:05"], [90733,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340338","MICHELLE KEY ",196.86,"2026-06-28T22:00:05"], [90734,"APV7175475","2024-09-18T00:00:00",2025,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001045","ASPIRE INDIANA INC ",7316.95,"2026-06-28T22:00:05"], [90735,"EXV7161177","2024-08-23T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",195.52,"2026-06-28T22:00:05"], [90736,"APV7173473","2024-09-16T00:00:00",2025,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000418842","TRAVIS GARRISON ",64.0,"2026-06-28T22:00:05"], [90737,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358985","SARAH LEACH ",201.19,"2026-06-28T22:00:05"], [90738,"APV7126504","2024-07-09T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",64996.84,"2026-06-28T22:00:05"], [90739,"HCM7158516","2024-08-28T00:00:00",2025,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",49778.35,"2026-06-28T22:00:05"], [90740,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380051","JESSE MAURER ",984.3,"2026-06-28T22:00:05"], [90741,"APV7169970","2024-09-10T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063954","BARTHOLOMEW COUNTY ",3.0,"2026-06-28T22:00:05"], [90742,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390922","BETH A HARRIGAN ",221.73,"2026-06-28T22:00:05"], [90743,"EXV7134315","2024-07-12T00:00:00",2025,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State 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Policy and Plan","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",-10937.5,"2026-06-28T22:00:05"], [90748,"APV7159962","2024-08-26T00:00:00",2025,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",94.31,"2026-06-28T22:00:05"], [90749,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242862","TINENE L SCOTT ",196.86,"2026-06-28T22:00:05"], [90750,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358316","JAMES BULLOCK ",610.26,"2026-06-28T22:00:05"], [90751,"APV7164806","2024-09-03T00:00:00",2025,1,531080,"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 ",21794.0,"2026-06-28T22:00:05"], [90752,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238197","DEBORAH WEAVER-JENNER ",1362.92,"2026-06-28T22:00:05"], [90753,"APV7153118","2024-08-15T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-06-28T22:00:05"], [90754,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417049","CRISTIE MARSCELL DOLL ",214.58,"2026-06-28T22:00:05"], [90755,"APV7157971","2024-08-22T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",26666.03,"2026-06-28T22:00:05"], [90756,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380878","KRISTINA CLINE ",100.6,"2026-06-28T22:00:05"], [90757,"APV7145642","2024-08-05T00:00:00",2025,1,581090,"CASE 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"], [90758,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247112","LASHON M WAGNER ",903.5,"2026-06-28T22:00:05"], [90759,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364326","MELANIE BAILEY ",196.86,"2026-06-28T22:00:05"], [90760,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325019","BARBARA HARMON ",499.61,"2026-06-28T22:00:05"], [90761,"APV7125121","2024-07-08T00:00:00",2025,1,571200,"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 ",17426.93,"2026-06-28T22:00:05"], [90762,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422019","KYLE ANTHONY BOWMAR ",370.29,"2026-06-28T22:00:05"], [90763,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284707","CYNTHIA HAMILTON ",488.21,"2026-06-28T22:00:05"], [90764,"APV7145630","2024-08-05T00:00:00",2025,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",61.7,"2026-06-28T22:00:05"], [90765,"APV7164766","2024-09-03T00:00:00",2025,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",13636.48,"2026-06-28T22:00:05"], [90766,"APV7133410","2024-07-18T00:00:00",2025,1,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",295.73,"2026-06-28T22:00:05"], [90767,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",10673.22,"2026-06-28T22:00:05"], [90768,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346594","CORTNEY TREXLER ",1023.67,"2026-06-28T22:00:05"], [90769,"0007113210","2024-07-08T00:00:00",2025,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30.01,"2026-06-28T22:00:05"], [90770,"APV7146596","2024-08-06T00:00:00",2025,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000060570","NEW SESCO INC ",362.12,"2026-06-28T22:00:05"], [90771,"APV7126405","2024-07-10T00:00:00",2025,1,581090,"CASE 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"], [90772,"APV7176568","2024-09-19T00:00:00",2025,1,571200,"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","0000193939","BLUE RIVER VOC CNTR TREASURER ",652.31,"2026-06-28T22:00:05"], [90773,"0007133889","2024-07-19T00:00:00",2025,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",175.37,"2026-06-28T22:00:05"], [90774,"APV7181026","2024-09-25T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",462640.0,"2026-06-28T22:00:05"], [90775,"APV7182712","2024-09-27T00:00:00",2025,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000429739","MORGAN CRAIG ",20000.0,"2026-06-28T22:00:05"], [90776,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141647","RACHEL D SHAVER ",342.03,"2026-06-28T22:00:05"], [90777,"APV7150359","2024-08-12T00:00:00",2025,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055554","FLOYD COUNTY ",3.0,"2026-06-28T22:00:05"], [90778,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388496","ANGELA RENE SMITH ",756.33,"2026-06-28T22:00:05"], [90779,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389156","JAMI L SUMNER ",447.53,"2026-06-28T22:00:05"], [90780,"APV7150344","2024-08-12T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399076","REBECCA R HAGAN ",117.89,"2026-06-28T22:00:05"], [90781,"HCM7148828","2024-08-14T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",115.14,"2026-06-28T22:00:05"], [90782,"0007141211","2024-07-31T00:00:00",2025,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.68,"2026-06-28T22:00:05"], [90783,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",19831.42,"2026-06-28T22:00:05"], [90784,"0007175124","2024-09-18T00:00:00",2025,1,518796,"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"], [90785,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",11163.9,"2026-06-28T22:00:05"], [90786,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298804","JAMES MAHAN ",696.49,"2026-06-28T22:00:05"], [90787,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-06-28T22:00:05"], [90788,"HCM7112966","2024-07-03T00:00:00",2025,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",626.67,"2026-06-28T22:00:05"], [90789,"0007172159","2024-09-13T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",358534.35,"2026-06-28T22:00:05"], [90790,"0007140480","2024-07-31T00:00:00",2025,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-11097.55,"2026-06-28T22:00:05"], [90791,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368169","REBECCA GRIFFIN ",634.07,"2026-06-28T22:00:05"], [90792,"EXV7157363","2024-08-21T00:00:00",2025,1,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.3,"2026-06-28T22:00:05"], [90793,"HCM7128425","2024-07-17T00:00:00",2025,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",68.34,"2026-06-28T22:00:05"], [90794,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385687","KALYNN M WARR ",1086.43,"2026-06-28T22:00:05"], [90795,"APV7144257","2024-08-02T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",73027.22,"2026-06-28T22:00:05"], [90796,"APV7155009","2024-08-19T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099921","MOHR CHIROPRACTIC CENTER PC ",14.0,"2026-06-28T22:00:05"], [90797,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349651","ALITA STOREY ",1017.11,"2026-06-28T22:00:05"], [90798,"APV7169915","2024-09-10T00:00:00",2025,1,532042,"Main -SnowIceRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000301067","OUTDOOR IMPROVEMENTS LLC ",540.0,"2026-06-28T22:00:05"], [90799,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359157","JOAN LOCHNER ",576.2,"2026-06-28T22:00:05"], [90800,"APV7151240","2024-08-12T00:00:00",2025,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",35349.25,"2026-06-28T22:00:05"], [90801,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238131","MAGGIE BEY ",381.42,"2026-06-28T22:00:05"], [90802,"0007136478","2024-07-24T00:00:00",2025,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-25.45,"2026-06-28T22:00:05"], [90803,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398322","CHELSEA FERGUSON ",426.78,"2026-06-28T22:00:05"], [90804,"0007139517","2024-07-29T00:00:00",2025,1,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90805,"APV7172574","2024-09-13T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",395939.94,"2026-06-28T22:00:05"], [90806,"0007142271","2024-07-31T00:00:00",2025,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",194.46,"2026-06-28T22:00:05"], [90807,"0007135586","2024-07-23T00:00:00",2025,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.59,"2026-06-28T22:00:05"], [90808,"APV7135753","2024-07-23T00:00:00",2025,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",12.46,"2026-06-28T22:00:05"], [90809,"APV7135895","2024-07-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",14962.27,"2026-06-28T22:00:05"], [90810,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256409","PATRICIA L HARRIS ",142.78,"2026-06-28T22:00:05"], [90811,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378035","DEBORAH SAWYER ",1322.24,"2026-06-28T22:00:05"], [90812,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000330929","GOLDEN GARDENS ",4509.2,"2026-06-28T22:00:05"], [90813,"0007182325","2024-09-27T00:00:00",2025,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",282.35,"2026-06-28T22:00:05"], [90814,"APV7115372","2024-07-03T00:00:00",2025,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",24274.06,"2026-06-28T22:00:05"], [90815,"HCM7112899","2024-07-03T00:00:00",2025,1,517003,"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"], [90816,"APV7131012","2024-07-16T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",221586.08,"2026-06-28T22:00:05"], [90817,"0007145358","2024-08-05T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-71264.3,"2026-06-28T22:00:05"], [90818,"0007167682","2024-09-06T00:00:00",2025,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",113.54,"2026-06-28T22:00:05"], [90819,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326023","TONY BULLINGTON ",1182.8,"2026-06-28T22:00:05"], [90820,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"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 ",32628.27,"2026-06-28T22:00:05"], [90821,"APV7159985","2024-08-26T00:00:00",2025,1,581090,"CASE 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"], [90822,"APV7168069","2024-09-06T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194026","TIPPECANOE SCHOOL CORP TREAS ",222307.63,"2026-06-28T22:00:05"], [90823,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382872","PATTY BROCKMAN ",705.94,"2026-06-28T22:00:05"], [90824,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362673","BRITTANY HUMPHREY ",1063.04,"2026-06-28T22:00:05"], [90825,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",6137.47,"2026-06-28T22:00:05"], [90826,"APV7161697","2024-08-27T00:00:00",2025,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012987","SHI INTERNATIONAL CORP ",5183.22,"2026-06-28T22:00:05"], [90827,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339740","DIANE DUNCAN ",152.56,"2026-06-28T22:00:05"], [90828,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376777","RENAE HOLLAN ",366.16,"2026-06-28T22:00:05"], [90829,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343146","MICHELE FIELDS ",196.86,"2026-06-28T22:00:05"], [90830,"APV7157032","2024-08-20T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087506","DEICHMAN EXCAVATING CO INC ",157920.88,"2026-06-28T22:00:05"], [90831,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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"], [90832,"APV7161635","2024-08-28T00:00:00",2025,1,544060,"Inf Main-Nursery Products",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000402240","HADWELL HARDWARE LLC ",730.71,"2026-06-28T22:00:05"], [90833,"APV7135820","2024-07-23T00:00:00",2025,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3643.73,"2026-06-28T22:00:05"], [90834,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275846","DONNA ZEH ",162.73,"2026-06-28T22:00:05"], [90835,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390118","CARIMAH BALL ",303.73,"2026-06-28T22:00:05"], [90836,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327260","DEBORA BOLEN ",295.29,"2026-06-28T22:00:05"], [90837,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",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 ",3903.1,"2026-06-28T22:00:05"], [90838,"HCM7148884","2024-08-14T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",64.85,"2026-06-28T22:00:05"], [90839,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336682","MARVIN ARNES ",295.29,"2026-06-28T22:00:05"], [90840,"APV7125015","2024-07-08T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [90841,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292928","WESLEY HARRIS ",249.19,"2026-06-28T22:00:05"], [90842,"0007171244","2024-09-12T00:00:00",2025,1,518901,"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"], [90843,"0007162246","2024-08-29T00:00:00",2025,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90844,"0007126206","2024-07-01T00:00:00",2025,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",76.54,"2026-06-28T22:00:05"], [90845,"0007148739","2024-08-09T00:00:00",2025,1,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-400.0,"2026-06-28T22:00:05"], [90846,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398267","HANNAH FARROWWOODEN ",1330.99,"2026-06-28T22:00:05"], [90847,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [90848,"APV7129960","2024-07-15T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014704","HEALTHNET INC ",6267.08,"2026-06-28T22:00:05"], [90849,"APV7150287","2024-08-12T00:00:00",2025,1,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064812","RIPLEY COUNTY ",40.0,"2026-06-28T22:00:05"], [90850,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337378","CAROL SMITH ",295.29,"2026-06-28T22:00:05"], [90851,"APV7182712","2024-09-27T00:00:00",2025,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",4162.22,"2026-06-28T22:00:05"], [90852,"0007134728","2024-07-22T00:00:00",2025,1,595530,"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"], [90853,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347264","CRAIG JOHNSON ",181.07,"2026-06-28T22:00:05"], [90854,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386314","ANDREA HICKLE ",610.26,"2026-06-28T22:00:05"], [90855,"EXV7154469","2024-08-15T00:00:00",2025,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",165.11,"2026-06-28T22:00:05"], [90856,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",10.0,"2026-06-28T22:00:05"], [90857,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383921","JOSHUA JAMES CRIPE ",1189.63,"2026-06-28T22:00:05"], [90858,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121821","MITCHELL COMM SCHOOL TREASURER ",2615.38,"2026-06-28T22:00:05"], [90859,"APV7146497","2024-08-06T00:00:00",2025,1,581090,"CASE 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"], [90860,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302129","MICHELLE DELONG ",433.1,"2026-06-28T22:00:05"], [90861,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246927","KREESA SENSMEIER ",122.06,"2026-06-28T22:00:05"], [90862,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377959","ANNA SARACENO ",704.17,"2026-06-28T22:00:05"], [90863,"APV7155046","2024-08-19T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",126089.59,"2026-06-28T22:00:05"], [90864,"EXV7162002","2024-08-06T00:00:00",2025,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.39,"2026-06-28T22:00:05"], [90865,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402328","RICHARD KINNICK ",328.16,"2026-06-28T22:00:05"], [90866,"0007138578","2024-07-01T00:00:00",2025,1,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.67,"2026-06-28T22:00:05"], [90867,"0007161572","2024-09-01T00:00:00",2025,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3062.89,"2026-06-28T22:00:05"], [90868,"HCM7148828","2024-08-14T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",86.44,"2026-06-28T22:00:05"], [90869,"APV7115459","2024-07-03T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",517.15,"2026-06-28T22:00:05"], [90870,"0007115057","2024-07-03T00:00:00",2025,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",439490.3,"2026-06-28T22:00:05"], [90871,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121341","AVON COMM SCHL CORP TREASURER ",44330.94,"2026-06-28T22:00:05"], [90872,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404676","LISA R BARNETT ",1256.43,"2026-06-28T22:00:05"], [90873,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290801","APRIL BARKLEY ",816.83,"2026-06-28T22:00:05"], [90874,"0007115936","2024-07-05T00:00:00",2025,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90875,"APV7175440","2024-09-18T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES 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WABASH CTY TREASURER ",172697.18,"2026-06-28T22:00:05"], [90879,"0007113350","2024-07-08T00:00:00",2025,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",77.16,"2026-06-28T22:00:05"], [90880,"APV7135895","2024-07-23T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121708","SCHOOL CITY OF WHITING ",356.8,"2026-06-28T22:00:05"], [90881,"APV7140721","2024-07-15T00:00:00",2025,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",81.0,"2026-06-28T22:00:05"], [90882,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168586","CHERYL MCNARY ",264.44,"2026-06-28T22:00:05"], [90883,"HCM7158553","2024-08-28T00:00:00",2025,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",186.74,"2026-06-28T22:00:05"], [90884,"APV7136809","2024-07-24T00:00:00",2025,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000387383","THE HOPE ACADEMY INC ",68600.0,"2026-06-28T22:00:05"], [90885,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349933","CARL TEGARDEN ",60.36,"2026-06-28T22:00:05"], [90886,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404956","ALYSE C DEUTSCH ",417.47,"2026-06-28T22:00:05"], [90887,"APV7136856","2024-07-24T00:00:00",2025,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400327","DELYAH DAVIDSON ",305.13,"2026-06-28T22:00:05"], [90888,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376021","BRUCE MILLER ",996.1,"2026-06-28T22:00:05"], [90889,"APV7172382","2024-09-13T00:00:00",2025,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",35400.4,"2026-06-28T22:00:05"], [90890,"APV7139804","2024-07-29T00:00:00",2025,1,581090,"CASE 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"], [90891,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296509","DALE BEECHBOARD ",196.86,"2026-06-28T22:00:05"], [90892,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280668","VALERIE HODGES ",335.38,"2026-06-28T22:00:05"], [90893,"APV7163781","2024-08-30T00:00:00",2025,1,538700,"Const - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90933,"0007158644","2024-08-23T00:00:00",2025,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.57,"2026-06-28T22:00:05"], [90934,"APV7145682","2024-08-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412291","JAMES NATHAN BAUGHER ",1466.88,"2026-06-28T22:00:05"], [90935,"HCM7148835","2024-08-14T00:00:00",2025,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.96,"2026-06-28T22:00:05"], [90936,"APV7176466","2024-09-17T00:00:00",2025,1,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3000.0,"2026-06-28T22:00:05"], [90942,"0007135481","2024-07-01T00:00:00",2025,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10.55,"2026-06-28T22:00:05"], [90943,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",810.0,"2026-06-28T22:00:05"], [90944,"EXV7168312","2024-09-01T00:00:00",2025,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",123.75,"2026-06-28T22:00:05"], [90945,"APV7173422","2024-09-16T00:00:00",2025,1,581090,"CASE 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"], [90946,"0007180659","2024-09-25T00:00:00",2025,1,533043,"Main - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.33,"2026-06-28T22:00:05"], [91096,"APV7179774","2024-09-24T00:00:00",2025,1,555538,"Landscaping equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000073480","MILLER EQUIPMENT INC ",644.15,"2026-06-28T22:00:05"], [91097,"APV7180946","2024-09-25T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","Other","","","0000050220","NIPSCO ",104.87,"2026-06-28T22:00:05"], [91098,"APV7182831","2024-09-27T00:00:00",2025,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",7328.0,"2026-06-28T22:00:05"], [91099,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333352","MARLIN RABER ",502.98,"2026-06-28T22:00:05"], [91100,"0007135481","2024-07-01T00:00:00",2025,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1454.88,"2026-06-28T22:00:05"], [91128,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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 ",220.0,"2026-06-28T22:00:05"], [91129,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366690","JAMILLIAH GARCIA ",472.46,"2026-06-28T22:00:05"], [91130,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308181","CARRIE RICHARDSON ",305.13,"2026-06-28T22:00:05"], [91131,"APV7183956","2024-09-27T00:00:00",2025,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",1370.77,"2026-06-28T22:00:05"], [91132,"0007161572","2024-09-01T00:00:00",2025,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",99.76,"2026-06-28T22:00:05"], [91133,"APV7175475","2024-09-18T00:00:00",2025,1,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1214.4,"2026-06-28T22:00:05"], [91134,"0007167438","2024-09-08T00:00:00",2025,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",624.3,"2026-06-28T22:00:05"], [91135,"APV7132303","2024-07-16T00:00:00",2025,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",152082.36,"2026-06-28T22:00:05"], [91136,"APV7126390","2024-07-10T00:00:00",2025,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",23.88,"2026-06-28T22:00:05"], [91137,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379422","LESLEY MASON ",433.09,"2026-06-28T22:00:05"], [91138,"HCM7167548","2024-09-11T00:00:00",2025,1,518161,"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",190.29,"2026-06-28T22:00:05"], [91139,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334678","JARED NELSON ",406.85,"2026-06-28T22:00:05"], [91140,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388512","STEVEN B BISCAN ",314.97,"2026-06-28T22:00:05"], [91141,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121157","CASTON SCHL CORP TREASURER ",16734.1,"2026-06-28T22:00:05"], [91142,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340502","DENISE COLLINS ",416.2,"2026-06-28T22:00:05"], [91143,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240197","DEBORAH FLICKER ",181.07,"2026-06-28T22:00:05"], [91144,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133756","JANE SCARLETT ",643.81,"2026-06-28T22:00:05"], [91145,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395217","AUDRA WITTEN ",157.49,"2026-06-28T22:00:05"], [91146,"APV7135805","2024-07-23T00:00:00",2025,1,531030,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91248,"0007166320","2024-09-05T00:00:00",2025,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91249,"APV7115454","2024-07-03T00:00:00",2025,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000396465","COMMONWAY CHURCH INC ",436.41,"2026-06-28T22:00:05"], [91250,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323637","JENNIFER TICHENOR ",181.07,"2026-06-28T22:00:05"], [91251,"0007141211","2024-07-31T00:00:00",2025,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.57,"2026-06-28T22:00:05"], [91252,"APV7179806","2024-09-24T00:00:00",2025,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",6.22,"2026-06-28T22:00:05"], [91253,"APV7148162","2024-08-08T00:00:00",2025,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",67.37,"2026-06-28T22:00:05"], [91254,"APV7160877","2024-08-27T00:00:00",2025,1,581090,"CASE 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"], [91255,"APV7176527","2024-09-19T00:00:00",2025,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",15.4,"2026-06-28T22:00:05"], [91256,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE 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"], [91257,"0007113990","2024-07-08T00:00:00",2025,1,659306,"Workstation Software Licenses",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",317.36,"2026-06-28T22:00:05"], [91258,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321003","ROBIN MCCALLIP ",250.21,"2026-06-28T22:00:05"], [91259,"EXV7179209","2024-09-12T00:00:00",2025,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",419.77,"2026-06-28T22:00:05"], [91260,"APV7149338","2024-08-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",3251.29,"2026-06-28T22:00:05"], [91261,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396270","ANDREW EC HARLOW ",295.29,"2026-06-28T22:00:05"], [91262,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311096","SHAKIRA TORRENCE ",258.67,"2026-06-28T22:00:05"], [91263,"HCM7148784","2024-08-14T00:00:00",2025,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.61,"2026-06-28T22:00:05"], [91264,"EXV7149636","2024-08-01T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",68.14,"2026-06-28T22:00:05"], [91265,"APV7156885","2024-08-21T00:00:00",2025,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000244909","FIKES FRESH BRANDS LLC ",700.26,"2026-06-28T22:00:05"], [91266,"APV7175475","2024-09-18T00:00:00",2025,1,580111,"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"], [91267,"HCM7167554","2024-09-11T00:00:00",2025,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",749.77,"2026-06-28T22:00:05"], [91268,"APV7113614","2024-07-01T00:00:00",2025,1,581090,"CASE 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"], [91269,"APV7178906","2024-09-23T00:00:00",2025,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193835","RUSH COUNTY SCHOOLS ",53715.96,"2026-06-28T22:00:05"], [91270,"APV7133535","2024-07-18T00:00:00",2025,1,571200,"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 ",13349.17,"2026-06-28T22:00:05"], [91271,"0007163485","2024-08-30T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91272,"APV7168910","2024-09-09T00:00:00",2025,1,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000007877","SHERWIN WILLIAMS CO ",33.76,"2026-06-28T22:00:05"], [91273,"APV7169958","2024-09-10T00:00:00",2025,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095728","MACONAQUAH SCHOOL CORP ",-58612.87,"2026-06-28T22:00:05"], [91274,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412558","KELSEY ANNE HILL ",688.79,"2026-06-28T22:00:05"], [91275,"APV7162705","2024-08-29T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350034","KATHLEEN MOMAN ",1870.96,"2026-06-28T22:00:05"], [91276,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349644","KELLY JOHNSON ",406.85,"2026-06-28T22:00:05"], [91277,"APV7183857","2024-09-30T00:00:00",2025,1,581090,"CASE 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"], [91278,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367038","NICHOLE WALTER ",502.98,"2026-06-28T22:00:05"], [91279,"APV7144310","2024-08-02T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",367401.33,"2026-06-28T22:00:05"], [91280,"APV7147343","2024-08-07T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422241","JANAUTICA BOOKER ",534.39,"2026-06-28T22:00:05"], [91281,"APV7174533","2024-09-17T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318883","THE PORTAGE CHILD CARE LLC ",8848.89,"2026-06-28T22:00:05"], [91282,"0007174116","2024-09-17T00:00:00",2025,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",29603.25,"2026-06-28T22:00:05"], [91283,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323968","STEPHANIE THOMAS ",241.43,"2026-06-28T22:00:05"], [91284,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394151","MICHAEL HUBER ",101.71,"2026-06-28T22:00:05"], [91285,"APV7161753","2024-08-27T00:00:00",2025,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",431347.74,"2026-06-28T22:00:05"], [91286,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356198","NATHAN SCHERWINSKI ",650.95,"2026-06-28T22:00:05"], [91287,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361472","TRAVA SHUMAKER ",406.84,"2026-06-28T22:00:05"], [91288,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402326","LINDSEY KIRKHAM ",300.86,"2026-06-28T22:00:05"], [91289,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322521","EILEEN GUTIERREZ ",196.86,"2026-06-28T22:00:05"], [91290,"APV7133534","2024-07-18T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000219338","ROBINSON ADULT DAY SERVICE INC ",1587.16,"2026-06-28T22:00:05"], [91291,"APV7174408","2024-09-17T00:00:00",2025,1,581090,"CASE 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"], [91292,"0007184795","2024-09-30T00:00:00",2025,1,555554,"Computers & accessories",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91293,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337829","MELANIE HOFFMAN ",354.35,"2026-06-28T22:00:05"], [91294,"APV7113369","2024-07-01T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",8009.24,"2026-06-28T22:00:05"], [91295,"HCM7112948","2024-07-03T00:00:00",2025,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",150.74,"2026-06-28T22:00:05"], [91296,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414224","TONYA EDMONSON ",481.3,"2026-06-28T22:00:05"], [91297,"0007147071","2024-08-07T00:00:00",2025,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1098.43,"2026-06-28T22:00:05"], [91298,"APV7132194","2024-07-17T00:00:00",2025,1,581090,"CASE 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 ",234.0,"2026-06-28T22:00:05"], [91299,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347692","AMANDA JUSTICE ",244.11,"2026-06-28T22:00:05"], [91300,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",603.57,"2026-06-28T22:00:05"], [91301,"APV7147292","2024-08-07T00:00:00",2025,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",4.06,"2026-06-28T22:00:05"], [91302,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308734","CHERI BORNTRAGER ",236.23,"2026-06-28T22:00:05"], [91303,"APV7114600","2024-07-02T00:00:00",2025,1,581090,"CASE 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 ",355.0,"2026-06-28T22:00:05"], [91304,"HCM7148785","2024-08-14T00:00:00",2025,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18938.31,"2026-06-28T22:00:05"], [91305,"APV7169097","2024-09-09T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121210","MARION COMM SCHOOL TREASURER ",6235.32,"2026-06-28T22:00:05"], [91306,"HCM7177166","2024-09-25T00:00:00",2025,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",116.54,"2026-06-28T22:00:05"], [91307,"APV7116209","2024-07-05T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413693","JEANETTE PARKS ",2096.16,"2026-06-28T22:00:05"], [91308,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359152","KELLY DUCKING ",551.21,"2026-06-28T22:00:05"], [91309,"APV7160901","2024-08-27T00:00:00",2025,1,547026,"SpOp-Awards & Gifts",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",228.42,"2026-06-28T22:00:05"], [91310,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360530","MITCHELL TAYLOR ",1454.01,"2026-06-28T22:00:05"], [91311,"APV7169097","2024-09-09T00:00:00",2025,1,571200,"Distrib to local school 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[91315,"APV7155099","2024-08-19T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",3860.22,"2026-06-28T22:00:05"], [91316,"0007182279","2024-09-11T00:00:00",2025,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91317,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375523","MATTHEW MCCORD ",355.99,"2026-06-28T22:00:05"], [91318,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296093","JEFFREY ALLEN ",417.02,"2026-06-28T22:00:05"], [91319,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355536","JOSE RODRIGUEZ ",1555.19,"2026-06-28T22:00:05"], [91320,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib 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 ",1980.52,"2026-06-28T22:00:05"], [91321,"APV7151136","2024-08-13T00:00:00",2025,1,581090,"CASE 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"], [91322,"0007170557","2024-09-11T00:00:00",2025,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91323,"0007116005","2024-07-05T00:00:00",2025,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4369.21,"2026-06-28T22:00:05"], [91324,"APV7163658","2024-08-30T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",135.0,"2026-06-28T22:00:05"], [91325,"APV7138786","2024-07-26T00:00:00",2025,1,547016,"SpOp -Household",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 ",16.34,"2026-06-28T22:00:05"], [91326,"0007146275","2024-08-06T00:00:00",2025,1,510101,"Payroll Salaries & Wages",22,"Supreme 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",916.26,"2026-06-28T22:00:05"], [91521,"APV7132173","2024-07-17T00:00:00",2025,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18992.01,"2026-06-28T22:00:05"], [91522,"HCM7113004","2024-07-03T00:00:00",2025,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-06-28T22:00:05"], [91523,"0007167708","2024-09-06T00:00:00",2025,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [91524,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291057","MYRA SCOTT ",101.71,"2026-06-28T22:00:05"], [91525,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345648","TRICIA STILWELL ",281.67,"2026-06-28T22:00:05"], [91526,"APV7157870","2024-08-22T00:00:00",2025,1,581090,"CASE 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"], [91527,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392953","DEBORAH L MESSER ",1452.83,"2026-06-28T22:00:05"], [91528,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363866","GREGORY ADDIS ",752.66,"2026-06-28T22:00:05"], [91529,"0007162246","2024-08-29T00:00:00",2025,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91530,"APV7157971","2024-08-22T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",387.63,"2026-06-28T22:00:05"], [91531,"HCM7158513","2024-08-28T00:00:00",2025,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",37.85,"2026-06-28T22:00:05"], [91532,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402098","PAIGE MCGINLEY ",511.83,"2026-06-28T22:00:05"], [91533,"APV7125683","2024-07-09T00:00:00",2025,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",150.0,"2026-06-28T22:00:05"], [91534,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257324","ANGELA M LANE ",1102.41,"2026-06-28T22:00:05"], [91535,"0007116005","2024-07-05T00:00:00",2025,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",162.47,"2026-06-28T22:00:05"], [91536,"0007164555","2024-09-01T00:00:00",2025,1,532023,"Main -GarbageRemoval",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.05,"2026-06-28T22:00:05"], [91537,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246213","JODIE L NELSON ",369.11,"2026-06-28T22:00:05"], [91538,"APV7146534","2024-08-06T00:00:00",2025,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",913.27,"2026-06-28T22:00:05"], [91539,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254940","MICHAEL BURKE ",236.23,"2026-06-28T22:00:05"], [91540,"APV7177416","2024-09-20T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. 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COOP ",14.0,"2026-06-28T22:00:05"], [91541,"APV7136856","2024-07-24T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308720","KIMBERLY ANDREWS ",307.77,"2026-06-28T22:00:05"], [91542,"APV7124954","2024-07-08T00:00:00",2025,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005291","DRELLISHAK and DRELLISHAK INC ",10212.5,"2026-06-28T22:00:05"], [91543,"APV7152095","2024-08-14T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",27277.14,"2026-06-28T22:00:05"], [91544,"APV7170802","2024-09-11T00:00:00",2025,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414086","SHERRY WILLIAMS ",23.77,"2026-06-28T22:00:05"], [91545,"APV7162655","2024-08-29T00:00:00",2025,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",374.0,"2026-06-28T22:00:05"], [91546,"APV7181749","2024-09-26T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374275","PHILLIP NEVILLE ",413.05,"2026-06-28T22:00:05"], [91547,"APV7156051","2024-08-20T00:00:00",2025,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",125065.0,"2026-06-28T22:00:05"], [91548,"APV7138806","2024-07-26T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",8000.0,"2026-06-28T22:00:05"], [91549,"0007158587","2024-08-23T00:00:00",2025,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.79,"2026-06-28T22:00:05"], [91550,"EXV7184301","2024-09-27T00:00:00",2025,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.78,"2026-06-28T22:00:05"], [91551,"0007161572","2024-09-01T00:00:00",2025,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.16,"2026-06-28T22:00:05"], [91552,"APV7164901","2024-09-03T00:00:00",2025,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",68879.13,"2026-06-28T22:00:05"], [91553,"APV7155012","2024-08-19T00:00:00",2025,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",178492.5,"2026-06-28T22:00:05"], [91554,"HCM7148805","2024-08-14T00:00:00",2025,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.27,"2026-06-28T22:00:05"], [91555,"APV7159013","2024-08-23T00:00:00",2025,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329348","MICHELLE POOLE ",354.35,"2026-06-28T22:00:05"], [91556,"APV7136926","2024-07-24T00:00:00",2025,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194186","WABASH CITY SCHOOL TREASURER ",46274.72,"2026-06-28T22:00:05"], [91557,"0007161573","2024-09-01T00:00:00",2025,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.3,"2026-06-28T22:00:05"], [91558,"APV7137855","2024-07-24T00:00:00",2025,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. 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